Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 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 2021Apr – Jun 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$349,865.802019 HON. DONALD M. PAYNE JR. ($1,019.13) · 2020 HON. DONALD M. PAYNE JR. ($132.87) · 2021 HON. DONALD M. PAYNE JR. ($348,713.80) · Median member: $323,381.05
2021 so far$881,609.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $235,468.29 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DONALD M. PAYNE JR. | 2019 | $1,019.13 |
| 2020 HON. DONALD M. PAYNE JR. | 2020 | $132.87 |
| 2021 HON. DONALD M. PAYNE JR. | 2021 | $348,713.80 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,468.29 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $79,445.13 |
| 4 | Printing and franked mail | Itemized | $1,045.41 |
| 5 | Travel | Itemized | $16,922.53 |
| 6 | Equipment | Itemized | $7,615.28 |
| 7 | Supplies and materials | Itemized | $3,594.16 |
| Member total | $349,865.80 |
Staff, by title16 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $25,000.02 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COORDINATOR OF COMMUNITY OUTRE | 2 | $24,033.33 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COORD. OF CONSTITUENT SERVICE | 1 | $20,518.26 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,812.51 |
| DIGITAL COOR / PRESS ASSISTANT | 1 | $15,000.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $15,000.00 |
| SHARED EMPLOYEE | 1 | $4,462.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $3,750.00 |
| STAFF ASSISTANT | 1 | $2,916.67 |
| Payroll total | 16 | $235,468.29 |
Contractual services, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442321 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453794 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465912 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line66 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437594 | 2021-07-02 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $200.00 |
| 1437635 | 2021-07-02 | 2021-06-23–2021-07-22 | UTILITIES | OPTIMUM | $281.58 |
| 1440232 | 2021-07-13 | 2021-05-26–2021-06-25 | UTILITIES | PSEG CO | $49.40 |
| 1440254 | 2021-07-13 | 2021-06-14–2021-06-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.54 |
| 1442963 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,681.00 |
| 1441414 | 2021-07-19 | 2021-06-08–2021-06-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.24 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,508.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $107.97 |
Printing and franked mail, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.99 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.00 |
| 1440275 | 2021-07-14 | 2021-07-09–2021-07-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $464.00 |
| MED0108155 | 2021-07-26 | 2021-06-24–2021-07-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $400.00 |
| 1448373 | 2021-07-29 | 2021-04-07–2021-04-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $166.42 |
Travel, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438039 | 2021-07-07 | 2021-05-05–2021-05-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $189.00 |
| 〃 | 〃 | 2021-05-06–2021-05-06 | COMMERCIAL TRANSPORTATION | 〃 | $209.00 |
| 〃 | 〃 | 2021-04-17–2021-05-15 | CAR RENTAL | 〃 | $2,105.99 |
| 〃 | 〃 | 2021-05-15–2021-06-13 | CAR RENTAL | 〃 | $2,865.91 |
| 〃 | 〃 | 2021-04-27–2021-04-27 | GASOLINE | 〃 | $43.38 |
| 〃 | 〃 | 2021-05-04–2021-05-04 | GASOLINE | 〃 | $53.57 |
| 〃 | 〃 | 2021-05-15–2021-05-15 | GASOLINE | 〃 | $38.71 |
| 〃 | 〃 | 2021-05-26–2021-05-26 | GASOLINE | 〃 | $45.01 |
| 〃 | 〃 | 2021-05-31–2021-05-31 | GASOLINE | 〃 | $40.27 |
| 〃 | 〃 | 2021-06-27–2021-06-27 | GASOLINE | 〃 | $38.51 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
| 1450096 | 2021-08-04 | 2021-04-08–2021-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $3,621.15 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
| 1470768 | 2021-09-23 | 2021-07-02–2021-07-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,727.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
| RPY0109919 | 2021-09-30 | 2021-09-01–2021-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437578 | 2021-07-02 | 2021-06-04–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.34 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3.08 |
| 1455410 | 2021-08-25 | 2021-07-31–2021-07-31 | WATER | READYREFRESH BY NESTLE | $39.39 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,355.31 |
| 1463536 | 2021-09-16 | 2021-08-25–2021-08-25 | WATER | IndividualName withheld | $57.57 |
| 〃 | 〃 | 2021-08-09–2021-08-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $171.79 |
| 〃 | 〃 | 2021-07-29–2021-07-29 | FOOD & BEVERAGE | IndividualName withheld | −$113.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $200.56 |