Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 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 2020Jan – Mar 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$308,035.002019 HON. DONALD M. PAYNE JR. ($25,194.17) · 2020 HON. DONALD M. PAYNE JR. ($282,840.83) · Median member: $323,093.34
2020 so far$603,196.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $221,421.03 · 10 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DONALD M. PAYNE JR. | 2019 | $25,194.17 |
| 2020 HON. DONALD M. PAYNE JR. | 2020 | $282,840.83 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,421.03 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $36,111.30 |
| 4 | Printing and franked mail | Itemized | $13,272.33 |
| 5 | Travel | Itemized | $3,855.85 |
| 6 | Equipment | Itemized | $24,161.85 |
| 7 | Supplies and materials | Itemized | $3,527.64 |
| Member total | $308,035.00 |
Staff, by title13 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| COORDINATOR OF COMMUNITY OUTRE | 2 | $30,975.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $27,300.00 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $25,000.02 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COORD. OF CONSTITUENT SERVICE | 1 | $20,518.26 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,812.50 |
| SHARED EMPLOYEE | 1 | $4,462.50 |
| Payroll total | 13 | $221,421.03 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284912 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292468 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302532 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280334 | 2020-04-10 | 2020-02-06–2020-02-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.24 |
| 1280381 | 2020-04-10 | 2020-02-18–2020-03-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.98 |
| 1280331 | 2020-04-13 | 2020-02-27–2020-03-26 | UTILITIES | PSEG CO | $80.72 |
| 1280333 | 2020-04-13 | 2020-02-14–2020-03-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $280.08 |
| 1280340 | 2020-04-13 | 2020-03-09–2020-04-22 | UTILITIES | OPTIMUM | $115.77 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $142.24 |
| 1281765 | 2020-04-16 | 2020-02-28–2020-03-31 | UTILITIES | ELIZABETHTOWN GAS | $185.42 |
| 1285133 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,681.00 |
| 1285288 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,550.00 |
| 1285306 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
Printing and franked mail, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.24 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.20 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.80 |
| 1296290 | 2020-05-22 | 2020-01-31–2020-01-31 | PRINTING & REPRODUCTION | GMPC PRINTING | $13,260.09 |
Travel, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285580 | 2020-04-16 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $251.00 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $215.00 |
| 〃 | 〃 | 2020-03-04–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $600.00 |
| 〃 | 〃 | 2020-03-05–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $636.00 |
| 〃 | 〃 | 2020-02-28–2020-03-02 | CAR RENTAL | 〃 | $506.69 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | GASOLINE | 〃 | $16.31 |
| 〃 | 〃 | 2020-03-18–2020-03-18 | GASOLINE | 〃 | $46.49 |
| 〃 | 〃 | 2020-03-25–2020-03-25 | GASOLINE | 〃 | $36.00 |
| 〃 | 〃 | 2020-02-18–2020-02-18 | TAXI/PARKING/TOLLS | 〃 | $5.95 |
| 〃 | 〃 | 2020-02-28–2020-03-02 | TAXI/PARKING/TOLLS | 〃 | $9.90 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.46 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.46 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.46 |
| 1279425 | 2020-04-06 | 2020-01-28–2020-01-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $11,812.80 |
| 1279435 | 2020-04-06 | 2020-02-13–2020-02-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $11,812.80 |
| AMR0097420 | 2020-04-29 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
Supplies and materials, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280583 | 2020-04-13 | 2020-02-21–2020-02-21 | FOOD & BEVERAGE | CITI PCARD-MARLOS COCKTAIL LOUNGE | $720.00 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | FOOD & BEVERAGE | CITI PCARD-SHOPRITE NEWARK S1 | $20.88 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $4.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4.45 |
| 1296284 | 2020-05-22 | 2020-04-27–2020-04-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $34.39 |
| 1296286 | 2020-05-22 | 2020-04-27–2020-04-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $23.24 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $30.42 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.78 |
| 1303195 | 2020-06-18 | 2020-05-31–2020-05-31 | WATER | DEER PARK | $39.39 |
| 1303312 | 2020-06-19 | 2020-04-17–2020-04-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4H8PD1U03 | $29.99 |