Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,068.272018 HON. DONALD M. PAYNE JR. ($290,068.27) · Median member: $312,059.33
2018 so far$896,222.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $234,981.49 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DONALD M. PAYNE JR. | 2018 | $290,068.27 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,981.49 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $35,304.02 |
| 4 | Printing and franked mail | Itemized | $304.59 |
| 5 | Travel | Itemized | $7,339.61 |
| 6 | Equipment | Itemized | $3,728.55 |
| 7 | Supplies and materials | Itemized | $2,830.01 |
| Member total | $290,068.27 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $11,875.00 |
| LEGIS CORRES/LEGIS ASST | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $4,462.50 |
| Payroll total | 16 | $234,981.49 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001088 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009512 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014445 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638471 | 2018-07-03 | 2018-05-14–2018-06-13 | UTILITIES | IndividualName withheld | $247.84 |
| E0638483 | 2018-07-03 | 2018-06-23–2018-07-22 | UTILITIES | OPTIMUM | $104.78 |
| E0638516 | 2018-07-03 | 2018-06-26–2018-06-26 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $1,300.00 |
| 1001587 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,631.25 |
| 1001588 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,550.00 |
| 1001796 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| E0642307 | 2018-07-18 | 2018-05-25–2018-06-26 | UTILITIES | PSEG CO | $111.18 |
| E0642308 | 2018-07-18 | 2018-05-31–2018-06-29 | UTILITIES | ELIZABETHTOWN GAS | $29.25 |
| E0642974 | 2018-07-23 | 2018-07-10–2018-08-09 | UTILITIES | COMCAST CORPORATION | $353.88 |
| 1004521 | 2018-07-24 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $142.24 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.08 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.79 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.81 |
| E0642562 | 2018-07-21 | 2018-06-01–2018-06-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $12.61 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.80 |
| E0645686 | 2018-08-02 | 2018-07-27–2018-07-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0650784 | 2018-08-28 | 2018-08-10–2018-08-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1006719 | 2018-08-30 | 2018-06-21–2018-06-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $23.50 |
Travel, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638570 | 2018-07-10 | 2018-05-04–2018-05-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $507.00 |
| 〃 | 〃 | 2018-06-04–2018-06-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $425.00 |
| E0642442 | 2018-07-18 | 2018-06-25–2018-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.74 |
| E0642417 | 2018-07-19 | 2018-06-05–2018-06-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,399.00 |
| 〃 | 〃 | 2018-05-25–2018-06-19 | CAR RENTAL | 〃 | $1,264.32 |
| 〃 | 〃 | 2018-05-30–2018-06-19 | GASOLINE | 〃 | $130.69 |
| 〃 | 〃 | 2018-05-19–2018-05-20 | TAXI/PARKING/TOLLS | 〃 | $2.00 |
| E0642441 | 2018-07-19 | 2018-07-09–2018-07-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $172.00 |
| E0643833 | 2018-07-26 | 2018-07-10–2018-07-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $244.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $695.81 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.85 |
| 1010997 | 2018-08-23 | 2018-06-20–2018-06-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,244.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.85 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.85 |
Supplies and materials, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | HABITATION EXPENSE | CITI PCARD-CAPITOL HILL FRAMING | $162.13 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.10 |
| E0645715 | 2018-08-02 | 2018-07-13–2018-07-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $44.74 |
| E0645685 | 2018-08-06 | 2018-07-13–2018-07-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $146.40 |
| E0646835 | 2018-08-06 | 2018-03-28–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $226.90 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $41.38 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | FOOD & BEVERAGE | IndividualName withheld | $27.04 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $29.24 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-I L C MADISON CAFE | $205.88 |
| 1010982 | 2018-08-27 | 2018-07-31–2018-07-31 | WATER | DEER PARK | $45.88 |