Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$298,915.512018 HON. DONALD M. PAYNE JR. ($21,118.29) · 2019 HON. DONALD M. PAYNE JR. ($277,797.22) · Median member: $301,016.28
2019 so far$277,797.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $211,406.48 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DONALD M. PAYNE JR. | 2018 | $21,118.29 |
| 2019 HON. DONALD M. PAYNE JR. | 2019 | $277,797.22 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,406.48 |
| 2 | Contractual services | Itemized | $5,860.00 |
| 3 | Rent, communications and utilities | Itemized | $13,668.52 |
| 4 | Printing and franked mail | Itemized | $53,095.94 |
| 5 | Travel | Itemized | $5,725.40 |
| 6 | Equipment | Itemized | $1,555.38 |
| 7 | Supplies and materials | Itemized | $7,603.79 |
| Member total | $298,915.51 |
Staff, by title31 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| STAFF ASSISTANT | 6 | $27,916.65 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| COORD. OF CONSTITUENT SERVICE | 2 | $19,541.25 |
| COORDINATOR OF COMMUNITY OUTRE | 2 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $12,500.01 |
| LEGIS CORRES/LEGIS ASST | 2 | $11,250.00 |
| LEGISLATIVE DIRECTOR | 3 | $10,300.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $9,250.00 |
| SHARED EMPLOYEE | 2 | $4,462.50 |
| SCHEDULER | 1 | $2,444.44 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $888.89 |
| Payroll total | 31 | $211,406.48 |
Contractual services, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071857 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079241 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092747 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01069884 | EQUIPMENT INSTALLATION | UNITED BUSINESS TECHNOLOGIES | $175.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066819 | UTILITIES | COMCAST | $383.80 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 | ||
| 01080696 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,681.00 | ||
| 01083085 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,681.00 | ||
| 01079994 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.14 | ||
| 01079968 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $147.00 | ||
| 01079976 | UTILITIES | OPTIMUM | $104.75 | ||
| 01085609 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $142.24 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.12 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.15 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52,962.09 | ||
| 01079973 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.08 | ||
| 01069894 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066558 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,342.00 | ||
| 〃 | CAR RENTAL | 〃 | $1,094.39 | ||
| 〃 | GASOLINE | 〃 | $35.00 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $0.50 | ||
| 01079790 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $570.00 | ||
| 〃 | CAR RENTAL | 〃 | $673.01 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $10.50 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.46 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.46 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.46 |
Supplies and materials, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061782 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.95 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.95 | ||
| 01084684 | WATER | DEER PARK | $40.89 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.45 | ||
| 01090923 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $202.41 | ||
| 01090924 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $34.74 | ||
| 01090925 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $54.75 | ||
| 01090926 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $13.85 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.01 | ||
| 01061828 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |