Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 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 2021Jan – Mar 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$274,230.942020 HON. DONALD M. PAYNE JR. ($355.62) · 2021 HON. DONALD M. PAYNE JR. ($273,875.32) · Median member: $317,580.04
2021 so far$532,896.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $239,924.96 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DONALD M. PAYNE JR. | 2020 | $355.62 |
| 2021 HON. DONALD M. PAYNE JR. | 2021 | $273,875.32 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,924.96 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $15,179.02 |
| 4 | Printing and franked mail | Itemized | $805.07 |
| 5 | Travel | Itemized | $8,160.33 |
| 6 | Equipment | Itemized | $1,847.00 |
| 7 | Supplies and materials | Itemized | $2,539.56 |
| Member total | $274,230.94 |
Staff, by title16 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| COORDINATOR OF COMMUNITY OUTRE | 2 | $30,975.00 |
| 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 ASSISTANT | 1 | $13,062.51 |
| DIGITAL COOR / PRESS ASSISTANT | 1 | $12,000.00 |
| SHARED EMPLOYEE | 1 | $4,462.50 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,140.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $3,750.00 |
| STAFF ASSISTANT | 1 | $2,041.67 |
| Payroll total | 16 | $239,924.96 |
Contractual services, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408378 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418897 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430789 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403560 | 2021-04-02 | 2021-02-23–2021-03-22 | UTILITIES | OPTIMUM | $281.58 |
| 1405262 | 2021-04-08 | 2021-03-15–2021-04-22 | UTILITIES | OPTIMUM | $266.08 |
| 1406018 | 2021-04-12 | 2021-02-25–2021-03-26 | UTILITIES | PSEG CO | $47.74 |
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $148.74 |
| 1409043 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,681.00 |
| 1412332 | 2021-04-21 | 2021-02-26–2021-03-30 | UTILITIES | ELIZABETHTOWN GAS | $34.13 |
| 1412582 | 2021-04-22 | 2021-02-01–2021-02-28 | UTILITIES | COMCAST | $135.00 |
| 1412628 | 2021-04-22 | 2021-03-01–2021-03-31 | UTILITIES | COMCAST | $135.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.80 |
| MED0106173 | 2021-04-28 | 2021-04-14–2021-04-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| MED0106807 | 2021-05-27 | 2021-05-11–2021-05-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $250.00 |
| 1424619 | 2021-05-28 | 2021-03-17–2021-03-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $51.27 |
| MED0107482 | 2021-06-28 | 2021-05-26–2021-05-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $300.00 |
Travel, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412317 | 2021-04-21 | 2021-01-30–2021-02-28 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $2,515.45 |
| 〃 | 〃 | 2021-02-28–2021-02-28 | GASOLINE | 〃 | $17.00 |
| 〃 | 〃 | 2021-03-21–2021-03-21 | GASOLINE | 〃 | $47.79 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | GASOLINE | 〃 | $49.82 |
| 〃 | 〃 | 2021-01-31–2021-01-31 | TAXI/PARKING/TOLLS | 〃 | $31.35 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | TAXI/PARKING/TOLLS | 〃 | $5.55 |
| 1417995 | 2021-05-20 | 2021-04-11–2021-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $337.00 |
| 〃 | 〃 | 2021-02-28–2021-03-28 | CAR RENTAL | 〃 | $2,732.57 |
| 〃 | 〃 | 2021-03-28–2021-04-17 | CAR RENTAL | 〃 | $2,206.89 |
| 〃 | 〃 | 2021-03-28–2021-03-28 | GASOLINE | 〃 | $36.00 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405245 | 2021-04-09 | 2021-03-12–2021-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $599.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1392743 | 2021-04-01 | 2021-03-01–2021-03-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.53 |
| 1392801 | 2021-04-01 | 2021-01-30–2021-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.67 |
| 1412339 | 2021-04-21 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $379.00 |
| 1412346 | 2021-04-21 | 2021-01-18–2021-01-18 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $269.00 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $26.41 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $7.25 |
| 1417600 | 2021-05-13 | 2021-04-07–2021-04-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JS93L1QV3 | $87.98 |
| 1417992 | 2021-05-17 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $134.08 |
| 1424171 | 2021-05-26 | 2021-04-30–2021-04-30 | WATER | READYREFRESH BY NESTLE | $16.93 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,028.67 |