Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 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 2019Jan – Mar 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$325,937.772018 HON. DONALD M. PAYNE JR. ($22,078.44) · 2019 HON. DONALD M. PAYNE JR. ($303,859.33) · Median member: $303,726.00
2019 so far$581,656.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $223,961.50 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DONALD M. PAYNE JR. | 2018 | $22,078.44 |
| 2019 HON. DONALD M. PAYNE JR. | 2019 | $303,859.33 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,961.50 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $54,584.26 |
| 4 | Printing and franked mail | Itemized | $22,659.05 |
| 5 | Travel | Itemized | $13,225.50 |
| 6 | Equipment | Itemized | $2,184.38 |
| 7 | Supplies and materials | Itemized | $3,638.08 |
| Member total | $325,937.77 |
Staff, by title15 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COORD. OF CONSTITUENT SERVICE | 1 | $19,541.25 |
| COORDINATOR OF COMMUNITY OUTRE | 1 | $17,000.01 |
| SCHEDULER | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $9,275.00 |
| SHARED EMPLOYEE | 1 | $4,462.50 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,080.00 |
| Payroll total | 15 | $223,961.50 |
Contractual services, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108215 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125657 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137659 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105792 | 2019-04-15 | 2019-02-14–2019-03-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $285.49 |
| 1105818 | 2019-04-15 | 2019-02-27–2019-03-27 | UTILITIES | PSEG CO | $78.39 |
| 1105884 | 2019-04-15 | 2019-03-20–2019-03-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.57 |
| 1108614 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,681.00 |
| 1111897 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,550.00 |
| 1114368 | 2019-04-16 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| 1114369 | 2019-04-16 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| 1114370 | 2019-04-16 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| 1114371 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| 1105725 | 2019-04-17 | 2019-03-10–2019-04-22 | UTILITIES | OPTIMUM | $110.02 |
Printing and franked mail, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.69 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.91 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.80 |
| 1105926 | 2019-04-15 | 2019-03-22–2019-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.65 |
| 1105940 | 2019-04-15 | 2019-03-26–2019-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| 1105848 | 2019-04-17 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | IndividualName withheld | $129.70 |
| 1105869 | 2019-04-17 | 2019-03-01–2019-03-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $54.45 |
| PIX0087672 | 2019-04-25 | 2019-03-28–2019-03-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1114212 | 2019-04-26 | 2019-04-23–2019-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1121525 | 2019-05-21 | 2019-04-01–2019-04-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $206.93 |
Travel, line by line63 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105501 | 2019-04-17 | 2019-01-04–2019-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $251.00 |
| 〃 | 〃 | 2019-01-08–2019-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 |
| 〃 | 〃 | 2019-01-04–2019-01-08 | CAR RENTAL | 〃 | $285.54 |
| 〃 | 〃 | 2019-01-08–2019-01-08 | GASOLINE | 〃 | $40.17 |
| 〃 | 〃 | 2019-01-04–2019-01-07 | TAXI/PARKING/TOLLS | 〃 | $6.50 |
| 1105690 | 2019-04-17 | 2019-02-15–2019-02-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $246.00 |
| 〃 | 〃 | 2019-02-24–2019-02-24 | COMMERCIAL TRANSPORTATION | 〃 | $234.00 |
| 〃 | 〃 | 2019-02-16–2019-02-24 | CAR RENTAL | 〃 | $764.95 |
| 〃 | 〃 | 2019-02-21–2019-02-21 | GASOLINE | 〃 | $55.61 |
| 〃 | 〃 | 2019-02-24–2019-02-24 | GASOLINE | 〃 | $33.68 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.46 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.46 |
| 1130807 | 2019-06-03 | 2019-04-05–2019-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $629.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.46 |
Supplies and materials, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105964 | 2019-04-17 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | IndividualName withheld | $707.00 |
| 1105992 | 2019-04-21 | 2019-03-15–2019-03-15 | FOOD & BEVERAGE | IndividualName withheld | $34.87 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | FOOD & BEVERAGE | IndividualName withheld | $50.31 |
| 1111936 | 2019-04-23 | 2019-03-04–2019-03-24 | WATER | IndividualName withheld | $20.98 |
| 〃 | 〃 | 2019-04-12–2019-04-12 | WATER | IndividualName withheld | $12.50 |
| 1111961 | 2019-04-23 | 2019-02-27–2019-02-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $118.76 |
| 1111969 | 2019-04-23 | 2019-04-01–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $108.39 |
| 1111997 | 2019-04-23 | 2019-04-01–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $40.51 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $4.00 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $40.89 |