Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 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 2020Apr – Jun 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$316,802.392019 HON. DONALD M. PAYNE JR. ($29,631.83) · 2020 HON. DONALD M. PAYNE JR. ($287,170.56) · Median member: $321,766.04
2020 so far$890,366.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $238,184.91 · 11 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DONALD M. PAYNE JR. | 2019 | $29,631.83 |
| 2020 HON. DONALD M. PAYNE JR. | 2020 | $287,170.56 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,184.91 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $35,955.66 |
| 4 | Printing and franked mail | Itemized | $235.15 |
| 5 | Travel | Itemized | $5,067.39 |
| 6 | Equipment | Itemized | $31,531.42 |
| 7 | Supplies and materials | Itemized | $142.86 |
| Member total | $316,802.39 |
Staff, by title14 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE DIRECTOR | 1 | $16,763.88 |
| SCHEDULER/OFFICE MANAGER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,812.50 |
| SHARED EMPLOYEE | 1 | $4,462.50 |
| Payroll total | 14 | $238,184.91 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312760 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323100 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333352 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310437 | 2020-07-09 | 2020-04-28–2020-05-26 | UTILITIES | PSEG CO | $74.54 |
| 1310445 | 2020-07-09 | 2020-06-23–2020-07-22 | UTILITIES | OPTIMUM | $115.76 |
| 1310416 | 2020-07-10 | 2020-05-14–2020-06-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $278.70 |
| 1310427 | 2020-07-10 | 2020-06-10–2020-07-09 | UTILITIES | COMCAST | $391.16 |
| 1310546 | 2020-07-13 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $200.00 |
| 1310654 | 2020-07-13 | 2020-05-27–2020-06-26 | UTILITIES | PSEG CO | $89.24 |
| 1312991 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,681.00 |
| 1313148 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,550.00 |
| 1313165 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| 1311596 | 2020-07-20 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $148.74 |
Printing and franked mail, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.40 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.80 |
| MED0099449 | 2020-07-27 | 2020-07-23–2020-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1317839 | 2020-07-28 | 2020-07-28–2020-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| MED0100217 | 2020-08-26 | 2020-07-22–2020-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1326895 | 2020-08-21 | 2020-06-25–2020-06-25 | GASOLINE | CITIBANK GOV CARD SERVICE | $38.00 |
| 〃 | 〃 | 2020-06-27–2020-06-27 | GASOLINE | 〃 | $42.00 |
| 〃 | 〃 | 2020-07-06–2020-07-06 | GASOLINE | 〃 | $52.93 |
| 〃 | 〃 | 2020-07-11–2020-07-11 | GASOLINE | 〃 | $46.52 |
| 〃 | 〃 | 2020-07-16–2020-07-16 | GASOLINE | 〃 | $36.88 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | GASOLINE | 〃 | $38.66 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | GASOLINE | 〃 | $41.01 |
| 1336373 | 2020-09-21 | 2020-08-08–2020-08-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $44.00 |
| 〃 | 〃 | 2020-06-24–2020-08-01 | CAR RENTAL | 〃 | $4,475.61 |
| 〃 | 〃 | 2020-08-18–2020-08-18 | GASOLINE | 〃 | $78.63 |
Equipment, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $8.37 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.00 |
| MNT0100341 | 2020-08-31 | 2020-07-29–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$8.81 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.00 |
| 〃 | 〃 | 2020-09-29–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $8.27 |
| 1308606 | 2020-07-01 | 2020-01-17–2020-01-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $12,588.00 |
| 1317917 | 2020-07-28 | 2020-01-21–2020-01-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $10,493.00 |
| RMS0099738 | 2020-07-31 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,373.96 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
Supplies and materials, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $39.39 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.88 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $13.94 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $400.16 |
| 1330724 | 2020-09-10 | 2020-08-11–2020-08-11 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $499.00 |
| 1337275 | 2020-09-24 | 2020-08-31–2020-08-31 | WATER | READYREFRESH BY NESTLE | $39.39 |
| RMS0101251 | 2020-09-30 | 2020-09-01–2020-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.21 |
| 1308606 | 2020-07-01 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | CANON SOLUTIONS AMERICA INC | $615.00 |
| 1317917 | 2020-07-28 | 2020-01-21–2020-01-21 | OFFICE SUPPLIES (OUTSIDE) | CANON SOLUTIONS AMERICA INC | $615.00 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,397.11 |