Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 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 2020Jul – Sep 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$301,507.092019 HON. DONALD M. PAYNE JR. ($301,507.09) · Median member: $368,947.66
2019 so far$1,158,930.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $246,198.01 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DONALD M. PAYNE JR. | 2019 | $301,507.09 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,198.01 |
| 2 | Contractual services | Itemized | $6,072.05 |
| 3 | Rent, communications and utilities | Itemized | $35,298.88 |
| 4 | Printing and franked mail | Itemized | $788.76 |
| 5 | Travel | Itemized | $6,973.76 |
| 6 | Equipment | Itemized | $1,775.38 |
| 7 | Supplies and materials | Itemized | $4,400.25 |
| Member total | $301,507.09 |
Staff, by title29 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COORDINATOR OF COMMUNITY OUTRE | 2 | $21,658.34 |
| COORD. OF CONSTITUENT SERVICE | 1 | $19,866.92 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,766.66 |
| CONSTITUENT SERVICES ASSISTANT | 3 | $16,666.68 |
| STAFF ASSISTANT | 2 | $14,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,437.50 |
| SCHEDULER | 1 | $9,166.66 |
| LEGISLATIVE ASSISTANT | 1 | $8,333.34 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $5,000.00 |
| SHARED EMPLOYEE | 1 | $4,462.50 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 8 | $22,320.00 |
| Payroll total | 29 | $246,198.01 |
Contractual services, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197196 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212140 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1216205 | 2019-11-26 | 2019-10-24–2019-10-24 | JANITORIAL AND MAINT SERV | OFFICE DEPOT INC | $387.05 |
| 1226843 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187305 | 2019-10-01 | 2019-07-26–2019-08-26 | UTILITIES | PSEG CO | $133.01 |
| 1187318 | 2019-10-01 | 2019-09-10–2019-10-09 | UTILITIES | COMCAST | $385.45 |
| 1187354 | 2019-10-01 | 2019-09-01–2019-09-30 | UTILITIES | COMCAST | $147.00 |
| 1188670 | 2019-10-03 | 2019-08-14–2019-09-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $283.68 |
| 1193313 | 2019-10-15 | 2019-08-27–2019-09-25 | UTILITIES | PSEG CO | $111.73 |
| 1193404 | 2019-10-15 | 2019-09-23–2019-10-22 | UTILITIES | OPTIMUM | $110.01 |
| 1197582 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,681.00 |
| 1197803 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,550.00 |
| 1197826 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| 1195278 | 2019-10-17 | 2019-10-01–2019-10-31 | UTILITIES | COMCAST | $147.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.77 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.85 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.08 |
| 1187344 | 2019-10-01 | 2019-09-11–2019-09-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1193493 | 2019-10-15 | 2019-09-10–2019-09-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $497.50 |
| 1193325 | 2019-10-16 | 2019-09-01–2019-09-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $63.20 |
| PIX0092763 | 2019-10-30 | 2019-09-25–2019-09-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1208091 | 2019-11-12 | 2019-10-28–2019-10-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1216465 | 2019-11-19 | 2019-09-23–2019-09-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1225814 | 2019-12-20 | 2019-11-19–2019-11-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187454 | 2019-10-01 | 2019-07-26–2019-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $251.00 |
| 〃 | 〃 | 2019-08-23–2019-08-23 | COMMERCIAL TRANSPORTATION | 〃 | $187.00 |
| 〃 | 〃 | 2019-08-27–2019-08-27 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 |
| 〃 | 〃 | 2019-07-26–2019-08-08 | CAR RENTAL | 〃 | $1,078.55 |
| 〃 | 〃 | 2019-08-23–2019-08-27 | CAR RENTAL | 〃 | $442.65 |
| 〃 | 〃 | 2019-07-31–2019-07-31 | GASOLINE | 〃 | $45.91 |
| 〃 | 〃 | 2019-08-01–2019-08-01 | GASOLINE | 〃 | $34.59 |
| 〃 | 〃 | 2019-08-03–2019-08-03 | GASOLINE | 〃 | $60.16 |
| 〃 | 〃 | 2019-08-06–2019-08-06 | GASOLINE | 〃 | $32.00 |
| 〃 | 〃 | 2019-08-07–2019-08-07 | GASOLINE | 〃 | $26.04 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.46 |
| 1216599 | 2019-11-26 | 2019-11-01–2019-11-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.46 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.46 |
Supplies and materials, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187369 | 2019-10-01 | 2019-08-28–2019-08-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $56.27 |
| 1187371 | 2019-10-01 | 2019-08-28–2019-08-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $222.96 |
| 1193889 | 2019-10-17 | 2019-09-13–2019-09-13 | WATER | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2019-06-08–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $246.79 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $39.39 |
| 1188765 | 2019-10-28 | 2019-08-07–2019-08-07 | FOOD & BEVERAGE | CITI PCARD-SHOPRITE NEWARK S1 | $382.37 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.18 |
| 1216553 | 2019-11-21 | 2019-10-31–2019-10-31 | WATER | DEER PARK | $39.39 |
| RMS0093686 | 2019-11-30 | 2019-11-01–2019-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $383.41 |
| 1225058 | 2019-12-13 | 2019-09-11–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $13.63 |