Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 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 2021Jul – Sep 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$355,275.762020 HON. DONALD M. PAYNE JR. ($355,275.76) · Median member: $373,877.00
2020 so far$1,245,642.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $298,528.44 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DONALD M. PAYNE JR. | 2020 | $355,275.76 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,528.44 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $35,873.55 |
| 4 | Printing and franked mail | Itemized | $1,447.40 |
| 5 | Travel | Itemized | $11,304.06 |
| 6 | Equipment | Itemized | $1,148.00 |
| 7 | Supplies and materials | Itemized | $1,289.31 |
| Member total | $355,275.76 |
Staff, by title26 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,560.17 |
| 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 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| 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 |
| COORDINATOR OF COMMUNITY OUTRE (OTHER COMPENSATION) | 2 | $9,300.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $9,000.00 |
| CONSTITUENT SERVICES ASSISTANT (OTHER COMPENSATION) | 2 | $8,200.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| COORD. OF CONSTITUENT SERVICE (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 5 | $23,362.50 |
| Payroll total | 26 | $298,528.44 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343827 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353557 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364470 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339004 | 2020-10-01 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $200.00 |
| 1339043 | 2020-10-01 | 2020-09-10–2020-10-09 | UTILITIES | COMCAST | $395.07 |
| 1339057 | 2020-10-01 | 2020-08-14–2020-09-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $284.83 |
| 1339075 | 2020-10-01 | 2020-09-10–2020-09-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.93 |
| 1339100 | 2020-10-01 | 2020-09-23–2020-10-22 | UTILITIES | OPTIMUM | $291.99 |
| 1344060 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,681.00 |
| 1344220 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,550.00 |
| 1344237 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.40 |
| 1339027 | 2020-10-01 | 2020-09-23–2020-09-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,142.00 |
| MED0101823 | 2020-10-28 | 2020-10-13–2020-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| MED0102426 | 2020-11-24 | 2020-10-28–2020-11-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $150.00 |
| MED0103249 | 2020-12-30 | 2020-12-23–2020-12-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
Travel, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347174 | 2020-10-21 | 2020-08-08–2020-09-06 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $4,467.96 |
| 〃 | 〃 | 2020-08-30–2020-08-30 | GASOLINE | 〃 | $62.00 |
| 〃 | 〃 | 2020-09-06–2020-09-06 | GASOLINE | 〃 | $25.18 |
| 〃 | 〃 | 2020-09-10–2020-09-10 | GASOLINE | 〃 | $58.60 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | GASOLINE | 〃 | $39.84 |
| 〃 | 〃 | 2020-08-18–2020-08-30 | TAXI/PARKING/TOLLS | 〃 | $54.85 |
| 1354482 | 2020-11-23 | 2020-09-30–2020-09-30 | GASOLINE | CITIBANK GOV CARD SERVICE | $46.00 |
| 〃 | 〃 | 2020-10-06–2020-10-06 | GASOLINE | 〃 | $35.12 |
| 〃 | 〃 | 2020-10-14–2020-10-14 | GASOLINE | 〃 | $37.00 |
| 〃 | 〃 | 2020-10-27–2020-10-27 | GASOLINE | 〃 | $44.31 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| 〃 | 〃 | 2020-10-26–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $24.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
Supplies and materials, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347167 | 2020-10-21 | 2020-09-04–2020-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.85 |
| 〃 | 〃 | 2020-09-10–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.18 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $39.39 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.54 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $39.39 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,070.28 |
| 1369400 | 2020-12-29 | 2020-11-30–2020-11-30 | WATER | READYREFRESH BY NESTLE | $13.94 |
| RMS0103333 | 2020-12-31 | 2020-12-01–2020-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.74 |