Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$286,173.612020 HON. DONALD M. PAYNE JR. ($27,152.92) · 2021 HON. DONALD M. PAYNE JR. ($259,020.69) · Median member: $322,248.92
2021 so far$259,020.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $239,446.61 · 13 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DONALD M. PAYNE JR. | 2020 | $27,152.92 |
| 2021 HON. DONALD M. PAYNE JR. | 2021 | $259,020.69 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,446.61 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $17,521.96 |
| 4 | Printing and franked mail | Itemized | $1,590.57 |
| 5 | Travel | Itemized | $7,341.91 |
| 6 | Equipment | Itemized | $1,248.00 |
| 7 | Supplies and materials | Itemized | $13,249.56 |
| Member total | $286,173.61 |
Staff, by title30 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| COORDINATOR OF COMMUNITY OUTRE | 4 | $30,975.00 |
| CONSTITUENT SERVICES ASSISTANT | 4 | $25,000.02 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| COORD. OF CONSTITUENT SERVICE | 2 | $20,518.26 |
| COMMUNICATIONS DIRECTOR | 2 | $19,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $19,226.66 |
| SCHEDULER/OFFICE MANAGER | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,875.00 |
| SHARED EMPLOYEE | 2 | $4,462.50 |
| LEGISLATIVE ASSISTANT | 1 | $4,354.17 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,060.00 |
| Payroll total | 30 | $239,446.61 |
Contractual services, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375274 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385922 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397182 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383323 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,681.00 |
| 1379551 | 2021-01-27 | 2021-01-10–2021-02-09 | UTILITIES | COMCAST | $401.59 |
| 1382246 | 2021-02-05 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $200.00 |
| 1382266 | 2021-02-05 | 2021-01-23–2021-02-22 | UTILITIES | OPTIMUM | $281.58 |
| 1386584 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,681.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,416.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $107.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.80 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.88 |
| MED0103890 | 2021-01-27 | 2021-01-25–2021-01-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| MED0104537 | 2021-02-24 | 2021-02-09–2021-02-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| 1392708 | 2021-03-03 | 2021-01-25–2021-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $464.00 |
| MED0105330 | 2021-03-29 | 2021-03-03–2021-03-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $250.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.24 |
| 1371194 | 2021-01-06 | 2020-12-10–2020-12-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $439.65 |
Travel, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382324 | 2021-02-16 | 2020-12-27–2021-01-26 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $1,908.32 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | GASOLINE | 〃 | $47.95 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | GASOLINE | 〃 | $32.39 |
| 1392480 | 2021-03-03 | 2021-01-26–2021-01-30 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $1,411.90 |
| 〃 | 〃 | 2021-01-30–2021-01-30 | GASOLINE | 〃 | $48.84 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | GASOLINE | 〃 | $55.60 |
| 〃 | 〃 | 2020-12-31–2021-01-24 | TAXI/PARKING/TOLLS | 〃 | $83.94 |
| 〃 | 〃 | 2021-01-29–2021-01-29 | TAXI/PARKING/TOLLS | 〃 | $5.85 |
| 1392737 | 2021-03-08 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $276.00 |
| 〃 | 〃 | 2021-01-29–2021-01-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $141.00 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
Supplies and materials, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.63 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $19.92 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $206.82 |
| 1392645 | 2021-03-03 | 2021-02-04–2021-02-04 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $118.99 |
| 1402798 | 2021-03-31 | 2021-02-28–2021-02-28 | WATER | READYREFRESH BY NESTLE | $4.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $796.28 |
| 1370357 | 2021-01-04 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $11,880.00 |
| 1380293 | 2021-01-28 | 2020-12-31–2020-12-31 | WATER | READYREFRESH BY NESTLE | $19.92 |