Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 2021
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$409,954.642021 HON. DONALD M. PAYNE JR. ($409,954.64) · Median member: $402,356.41
2021 so far$1,291,564.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $268,329.38 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DONALD M. PAYNE JR. | 2021 | $409,954.64 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,329.38 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $35,688.12 |
| 4 | Printing and franked mail | Itemized | $85,647.45 |
| 5 | Travel | Itemized | $11,760.65 |
| 6 | Equipment | Itemized | $1,248.00 |
| 7 | Supplies and materials | Itemized | $1,506.04 |
| Member total | $409,954.64 |
Staff, by title26 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,812.50 |
| 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 |
| DIGITAL COOR / PRESS ASSISTANT | 1 | $15,000.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $15,000.00 |
| COORDINATOR OF COMMUNITY OUTRE | 1 | $13,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,436.10 |
| CONSTITUENT SERVICES ASSISTANT (OTHER COMPENSATION) | 2 | $5,000.00 |
| SHARED EMPLOYEE | 1 | $4,462.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $3,750.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 8 | $18,750.00 |
| Payroll total | 26 | $268,329.38 |
Contractual services, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477757 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490234 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503045 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474551 | 2021-10-06 | 2021-09-23–2021-10-22 | UTILITIES | OPTIMUM | $351.59 |
| 1474889 | 2021-10-07 | 2021-08-25–2021-09-24 | UTILITIES | PSEG CO | $48.57 |
| 1478378 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,681.00 |
| 1478830 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,550.00 |
| 1478831 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| 1479456 | 2021-10-19 | 2021-08-30–2021-09-29 | UTILITIES | ELIZABETHTOWN GAS | $33.96 |
| 1479489 | 2021-10-19 | 2021-09-07–2021-09-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.60 |
| 1479754 | 2021-10-21 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $148.74 |
| 1482936 | 2021-10-25 | 2021-10-01–2021-11-09 | UTILITIES | COMCAST | $413.09 |
| 1482937 | 2021-10-25 | 2021-09-01–2021-09-30 | UTILITIES | COMCAST | $135.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.71 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,504.54 |
| MED0110469 | 2021-10-26 | 2021-09-23–2021-09-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $500.00 |
| 1494052 | 2021-11-22 | 2021-10-25–2021-10-25 | FRANKABLE PRINTING & REPROD | GOVERNMENT GRAPHICS LLC | $40,361.00 |
| MED0111171 | 2021-11-24 | 2021-10-27–2021-10-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $300.00 |
Travel, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474905 | 2021-10-08 | 2021-08-07–2021-09-05 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $2,846.15 |
| 〃 | 〃 | 2021-09-05–2021-09-05 | GASOLINE | 〃 | $48.87 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | GASOLINE | 〃 | $59.08 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | GASOLINE | 〃 | $40.00 |
| 〃 | 〃 | 2021-09-28–2021-09-28 | GASOLINE | 〃 | $55.01 |
| 〃 | 〃 | 2021-08-20–2021-08-30 | TAXI/RIDE SHARE | 〃 | $22.50 |
| 1498370 | 2021-12-07 | 2021-11-22–2021-11-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $504.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $350.22 |
| 〃 | 〃 | 2021-11-22–2021-11-22 | MEALS | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2021-11-24–2021-11-24 | TAXI/RIDE SHARE | IndividualName withheld | $10.00 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
Supplies and materials, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $677.35 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1495252 | 2021-11-23 | 2021-10-31–2021-10-31 | WATER | READYREFRESH BY NESTLE | $42.39 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.34 |
| 1498183 | 2021-12-06 | 2021-11-08–2021-11-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $636.02 |
| 1498323 | 2021-12-10 | 2021-10-07–2022-10-06 | SOFTWARE LESS THAN $500 | CITIBANK GOV CARD SERVICE | $21.19 |
| 1507814 | 2021-12-27 | 2021-11-30–2021-11-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $101.75 |