Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$331,199.702018 HON. DONALD M. PAYNE JR. ($331,199.70) · Median member: $350,022.37
2018 so far$1,227,422.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $268,506.49 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DONALD M. PAYNE JR. | 2018 | $331,199.70 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,506.49 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $34,814.96 |
| 4 | Printing and franked mail | Itemized | $575.25 |
| 5 | Travel | Itemized | $15,134.07 |
| 6 | Equipment | Itemized | $1,884.55 |
| 7 | Supplies and materials | Itemized | $4,704.38 |
| Member total | $331,199.70 |
Staff, by title26 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 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 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 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $9,700.00 |
| COORD. OF CONSTITUENT SERVICE (OTHER COMPENSATION) | 1 | $6,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| COORDINATOR OF COMMUNITY OUTRE (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 7 | $27,162.50 |
| Payroll total | 26 | $268,506.49 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025179 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038284 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050737 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025663 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,631.25 |
| 1025664 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,550.00 |
| 1025868 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| 1030891 | 2018-10-25 | 2018-08-14–2018-09-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $246.09 |
| 1030883 | 2018-10-26 | 2018-08-25–2018-09-25 | UTILITIES | PSEG CO | $123.30 |
| 1030894 | 2018-10-26 | 2018-10-01–2018-10-31 | UTILITIES | COMCAST | $147.00 |
| 1030901 | 2018-10-26 | 2018-09-23–2018-10-22 | UTILITIES | OPTIMUM | $104.78 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $864.79 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.71 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.13 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.16 |
| E0658165 | 2018-10-02 | 2018-09-20–2018-09-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1030918 | 2018-10-26 | 2018-09-01–2018-09-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $52.09 |
| 1031829 | 2018-11-08 | 2018-10-26–2018-10-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1035712 | 2018-11-14 | 2018-10-02–2018-10-02 | PRINTING & REPRODUCTION | IndividualName withheld | $250.00 |
| 1042027 | 2018-11-21 | 2018-11-14–2018-11-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $57.00 |
Travel, line by line21 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658868 | 2018-10-09 | 2018-07-27–2018-08-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,152.00 |
| 〃 | 〃 | 2018-07-28–2018-08-23 | CAR RENTAL | 〃 | $1,684.93 |
| 〃 | 〃 | 2018-08-05–2018-08-22 | GASOLINE | 〃 | $103.84 |
| 〃 | 〃 | 2018-07-20–2018-08-07 | TAXI/PARKING/TOLLS | 〃 | $43.15 |
| 1030872 | 2018-10-29 | 2018-09-04–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,738.00 |
| 〃 | 〃 | 2018-08-25–2018-09-25 | CAR RENTAL | 〃 | $1,689.61 |
| 〃 | 〃 | 2018-09-01–2018-09-24 | GASOLINE | 〃 | $215.63 |
| 〃 | 〃 | 2018-08-15–2018-09-10 | TAXI/PARKING/TOLLS | 〃 | $18.35 |
| 1046358 | 2018-12-10 | 2018-09-29–2018-10-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $837.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $1,597.23 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.85 |
| 1035762 | 2018-11-13 | 2018-08-21–2018-08-21 | MAINTENANCE / REPAIRS | ELECTRONIC SYSTEMS UNLIMITED | $400.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.85 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.85 |
Supplies and materials, line by line17 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST (RIDGEWEL | $734.99 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $39.39 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $916.86 |
| 1035712 | 2018-11-14 | 2018-10-02–2018-10-02 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 1043405 | 2018-11-28 | 2018-10-31–2018-10-31 | WATER | DEER PARK | $39.39 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | FOOD & BEVERAGE | CITI PCARD-ILC MADISON CAFE | $230.28 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $64.97 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0083635 | 2018-11-30 | 2018-11-01–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.70 |
| 1045851 | 2018-12-06 | 2018-10-24–2018-10-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $32.49 |