Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 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 2019Apr – Jun 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$275,790.222018 HON. DONALD M. PAYNE JR. ($23.61) · 2019 HON. DONALD M. PAYNE JR. ($275,766.61) · Median member: $304,159.70
2019 so far$857,423.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $223,224.28 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DONALD M. PAYNE JR. | 2018 | $23.61 |
| 2019 HON. DONALD M. PAYNE JR. | 2019 | $275,766.61 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,224.28 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $35,129.90 |
| 4 | Printing and franked mail | Itemized | $981.08 |
| 5 | Travel | Itemized | $7,229.29 |
| 6 | Equipment | Itemized | $1,578.99 |
| 7 | Supplies and materials | Itemized | $1,961.68 |
| Member total | $275,790.22 |
Staff, by title15 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $21,249.99 |
| COORD. OF CONSTITUENT SERVICE | 1 | $19,541.25 |
| COORDINATOR OF COMMUNITY OUTRE | 1 | $17,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $14,666.67 |
| SCHEDULER | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,261.12 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $4,462.50 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,940.00 |
| Payroll total | 15 | $223,224.28 |
Contractual services, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152480 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167801 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181571 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146407 | 2019-07-08 | 2019-05-14–2019-06-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $287.82 |
| 1146430 | 2019-07-08 | 2019-06-10–2019-07-09 | UTILITIES | COMCAST | $383.50 |
| 1146454 | 2019-07-08 | 2019-05-14–2019-06-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $28.26 |
| 1146466 | 2019-07-08 | 2019-06-23–2019-07-22 | UTILITIES | OPTIMUM | $110.01 |
| 1148965 | 2019-07-15 | 2019-05-29–2019-06-26 | UTILITIES | PSEG CO | $116.91 |
| 1152872 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,681.00 |
| 1153108 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,550.00 |
| 1153131 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| 1151175 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $142.24 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $440.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.10 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.83 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.67 |
| 1146483 | 2019-07-03 | 2019-06-21–2019-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1146658 | 2019-07-08 | 2019-06-06–2019-06-06 | PRINTING & REPRODUCTION | IndividualName withheld | $300.00 |
| 1147075 | 2019-07-10 | 2019-06-01–2019-06-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $1.73 |
| PIX0090211 | 2019-07-29 | 2019-07-18–2019-07-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1161914 | 2019-08-06 | 2019-08-01–2019-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
| PIX0091004 | 2019-08-28 | 2019-08-12–2019-08-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| 1173519 | 2019-09-03 | 2019-08-26–2019-08-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $424.05 |
Travel, line by line36 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147168 | 2019-07-10 | 2019-06-02–2019-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $274.00 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $251.00 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $251.00 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 |
| 〃 | 〃 | 2019-05-25–2019-06-02 | CAR RENTAL | 〃 | $881.01 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | CAR RENTAL | 〃 | $79.37 |
| 〃 | 〃 | 2019-06-06–2019-06-10 | CAR RENTAL | 〃 | $393.25 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.46 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.46 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.46 |
| AMM0091604 | 2019-09-18 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $23.61 |
Supplies and materials, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $71.33 |
| 1148976 | 2019-07-15 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $479.00 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $57.88 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $275.41 |
| 1160471 | 2019-08-05 | 2019-07-02–2019-07-02 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $149.00 |
| 1173604 | 2019-08-28 | 2019-07-31–2019-07-31 | WATER | DEER PARK | $42.89 |
| RMS0091167 | 2019-08-31 | 2019-08-01–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $450.54 |
| 1179956 | 2019-09-13 | 2019-08-28–2019-08-28 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $39.50 |
| 1188178 | 2019-09-27 | 2019-08-31–2019-08-31 | WATER | DEER PARK | $33.41 |
| RMS0092050 | 2019-09-30 | 2019-09-01–2019-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $362.72 |