Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$376,161.392019 HON. DONALD M. PAYNE JR. ($55,805.98) · 2020 HON. DONALD M. PAYNE JR. ($320,355.41) · Median member: $362,416.13
2020 so far$320,355.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $225,561.03 · 11 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DONALD M. PAYNE JR. | 2019 | $55,805.98 |
| 2020 HON. DONALD M. PAYNE JR. | 2020 | $320,355.41 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,561.03 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $36,180.95 |
| 4 | Printing and franked mail | Itemized | $74,878.03 |
| 5 | Travel | Itemized | $13,808.71 |
| 6 | Equipment | Itemized | $11,746.68 |
| 7 | Supplies and materials | Itemized | $8,300.99 |
| Member total | $376,161.39 |
Staff, by title27 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| COORDINATOR OF COMMUNITY OUTRE | 4 | $30,975.00 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $27,300.00 |
| CONSTITUENT SERVICES ASSISTANT | 4 | $25,000.02 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| COORD. OF CONSTITUENT SERVICE | 2 | $20,518.26 |
| COMMUNICATIONS DIRECTOR | 2 | $19,250.01 |
| SCHEDULER/OFFICE MANAGER | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,812.50 |
| SHARED EMPLOYEE | 2 | $4,462.50 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,140.00 |
| Payroll total | 27 | $225,561.03 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242510 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256736 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270753 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242884 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,681.00 |
| 1243103 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,550.00 |
| 1243124 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| 1247471 | 2020-01-29 | 2020-01-10–2020-02-09 | UTILITIES | COMCAST | $392.70 |
| 1249304 | 2020-02-05 | 2020-01-07–2020-02-22 | UTILITIES | OPTIMUM | $110.01 |
| 1256999 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,681.00 |
| 1257190 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,550.00 |
| 1257213 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| 1260593 | 2020-02-25 | 2020-02-01–2020-02-29 | UTILITIES | COMCAST | $149.21 |
| 1260617 | 2020-02-25 | 2020-01-28–2020-01-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.33 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.11 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53,045.74 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.40 |
| 1256000 | 2020-02-20 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1260733 | 2020-02-25 | 2020-02-18–2020-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| MED0095872 | 2020-02-27 | 2020-01-30–2020-02-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.00 |
| 1264673 | 2020-03-05 | 2020-02-28–2020-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.29 |
| FLG0096002 | 2020-02-29 | 2019-12-01–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$7.30 |
Travel, line by line62 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249945 | 2020-02-06 | 2020-01-03–2020-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $251.00 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | 〃 | $321.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $251.00 |
| 〃 | 〃 | 2020-01-03–2020-01-06 | CAR RENTAL | 〃 | $301.46 |
| 〃 | 〃 | 2020-01-11–2020-01-13 | CAR RENTAL | 〃 | $337.78 |
| 〃 | 〃 | 2020-01-16–2020-01-27 | CAR RENTAL | 〃 | $1,329.39 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | GASOLINE | 〃 | $12.88 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | GASOLINE | 〃 | $18.48 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | GASOLINE | 〃 | $54.86 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.46 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.46 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.46 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $10,191.30 |
Supplies and materials, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $273.83 |
| 1249630 | 2020-02-06 | 2020-01-04–2020-01-04 | FOOD & BEVERAGE | CITI PCARD-SHOPRITE NEWARK S1 | $82.50 |
| 1256003 | 2020-02-20 | 2020-01-24–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $99.15 |
| 1256008 | 2020-02-25 | 2019-12-20–2020-12-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $71.40 |
| 1256012 | 2020-02-25 | 2020-01-14–2020-12-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $78.22 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $39.39 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $322.57 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$256.00 |
| 1265791 | 2020-03-10 | 2020-02-21–2020-02-21 | FOOD & BEVERAGE | IndividualName withheld | $46.25 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | FOOD & BEVERAGE | IndividualName withheld | $11.60 |