Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2018
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$294,342.002018 HON. DONALD M. PAYNE JR. ($294,342.00) · Median member: $302,276.68
2018 so far$606,154.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $234,356.49 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DONALD M. PAYNE JR. | 2018 | $294,342.00 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,356.49 |
| 2 | Contractual services | Itemized | $5,640.00 |
| 3 | Rent, communications and utilities | Itemized | $34,548.99 |
| 4 | Printing and franked mail | Itemized | $756.13 |
| 5 | Travel | Itemized | $10,360.73 |
| 6 | Equipment | Itemized | $1,642.49 |
| 7 | Supplies and materials | Itemized | $7,037.17 |
| Member total | $294,342.00 |
Staff, by title15 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 3 | $31,249.98 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COORD. OF CONSTITUENT SERVICE | 1 | $19,541.25 |
| COORDINATOR OF COMMUNITY OUTRE | 1 | $17,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| SENIOR LEGISLATIVE ASST & COUN | 1 | $14,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $12,500.01 |
| LEGIS CORRES/LEGIS ASST | 1 | $11,250.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $4,462.50 |
| Payroll total | 15 | $234,356.49 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982939 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0618434 | 2018-04-23 | 2018-04-04–2018-04-05 | TRAINING | IndividualName withheld | $60.00 |
| 988967 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995006 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612704 | 2018-04-02 | 2018-02-14–2018-03-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $251.31 |
| E0612705 | 2018-04-02 | 2018-03-23–2018-04-22 | UTILITIES | OPTIMUM | $104.78 |
| E0612707 | 2018-04-02 | 2018-03-12–2018-03-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| 983436 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,631.25 |
| 983437 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,550.00 |
| 983645 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| E0607521 | 2018-04-16 | 2018-01-25–2018-02-26 | UTILITIES | PSEG CO | $71.44 |
| E0616996 | 2018-04-17 | 2018-03-23–2018-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.05 |
| E0618028 | 2018-04-19 | 2018-03-09–2018-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $39.46 |
| E0618029 | 2018-04-19 | 2018-02-28–2018-03-29 | UTILITIES | ELIZABETHTOWN GAS | $162.77 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.35 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$14.95 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.86 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.20 |
| E0616970 | 2018-04-18 | 2018-03-30–2018-03-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0616971 | 2018-04-18 | 2018-04-03–2018-04-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0618436 | 2018-04-23 | 2018-04-05–2018-04-05 | PRINTING & REPRODUCTION | CSUE DESIGN LLC | $100.00 |
| 987023 | 2018-04-26 | 2018-04-04–2018-04-04 | PRINTING & REPRODUCTION | IndividualName withheld | $76.75 |
| E0618943 | 2018-04-26 | 2018-04-19–2018-04-19 | PRINTING & REPRODUCTION | IndividualName withheld | $323.44 |
| E0616963 | 2018-05-09 | 2018-01-11–2018-02-11 | PRINTING & REPRODUCTION | IndividualName withheld | $20.95 |
Travel, line by line23 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616965 | 2018-04-18 | 2018-03-28–2018-03-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $604.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $292.01 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $27.32 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0618030 | 2018-04-20 | 2018-03-05–2018-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,389.00 |
| 〃 | 〃 | 2018-03-09–2018-03-19 | CAR RENTAL | 〃 | $512.45 |
| 〃 | 〃 | 2018-03-12–2018-03-27 | GASOLINE | 〃 | $67.32 |
| 〃 | 〃 | 2018-02-21–2018-02-21 | TAXI/PARKING/TOLLS | 〃 | $10.60 |
| E0618448 | 2018-04-26 | 2018-04-02–2018-04-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $336.00 |
| 〃 | 〃 | 2018-04-03–2018-04-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.91 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616964 | 2018-04-23 | 2018-03-25–2018-03-25 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.94 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.85 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.85 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.85 |
Supplies and materials, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612691 | 2018-04-03 | 2018-03-05–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $4,884.00 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $38.39 |
| E0616966 | 2018-04-18 | 2018-04-03–2018-04-03 | FOOD & BEVERAGE | IndividualName withheld | $35.24 |
| E0616918 | 2018-04-19 | 2018-03-27–2018-03-27 | FOOD & BEVERAGE | IndividualName withheld | $694.00 |
| E0616964 | 2018-04-23 | 2018-03-25–2018-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.10 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $0.13 |
| E0626643 | 2018-05-22 | 2018-04-25–2018-04-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $4.88 |
| E0626775 | 2018-05-22 | 2018-04-25–2018-04-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.00 |
| 992636 | 2018-05-23 | 2018-04-30–2018-04-30 | WATER | DEER PARK | $8.00 |