Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2022
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$408,380.472021 HON. DONALD M. PAYNE JR. ($21,933.14) · 2022 HON. DONALD M. PAYNE JR. ($386,447.33) · Median member: $383,571.86
2022 so far$386,447.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $263,430.04 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DONALD M. PAYNE JR. | 2021 | $21,933.14 |
| 2022 HON. DONALD M. PAYNE JR. | 2022 | $386,447.33 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,430.04 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $40,826.59 |
| 4 | Printing and franked mail | Itemized | $85,470.00 |
| 5 | Travel | Itemized | $10,467.44 |
| 6 | Equipment | Itemized | $1,248.00 |
| 7 | Supplies and materials | Itemized | $1,163.40 |
| Member total | $408,380.47 |
Staff, by title36 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,391.67 |
| LEGISLATIVE ASSISTANT | 4 | $27,437.50 |
| CONSTITUENT SERVICES ASSISTANT | 4 | $25,833.34 |
| DISTRICT DIRECTOR | 2 | $25,833.33 |
| LEGISLATIVE DIRECTOR | 2 | $24,000.00 |
| COORD. OF CONSTITUENT SERVICE | 2 | $21,189.42 |
| COMMUNICATIONS DIRECTOR | 2 | $20,083.33 |
| SCHEDULER/OFFICE MANAGER | 2 | $17,124.99 |
| DIGITAL COOR / PRESS ASSISTANT | 2 | $15,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,749.99 |
| COORDINATOR OF COMMUNITY OUTRE | 2 | $8,990.63 |
| SHARED EMPLOYEE | 2 | $4,462.50 |
| LEGISLATIVE COUNSEL | 1 | $3,333.34 |
| COORDINATOR OF COMMUNITY OUTRE (OTHER COMPENSATION) | 1 | $2,500.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 5 | $7,500.00 |
| Payroll total | 36 | $263,430.04 |
Contractual services, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514569 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526817 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536957 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514974 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,681.00 |
| 1515367 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,550.00 |
| 1515368 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| 1524021 | 2022-02-11 | 2022-01-23–2022-02-22 | UTILITIES | OPTIMUM | $351.59 |
| 1527235 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,681.00 |
| 1527628 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,550.00 |
| 1527629 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,453.92 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.54 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,504.77 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.16 |
| MED0112472 | 2022-01-25 | 2022-01-20–2022-01-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1524252 | 2022-02-14 | 2022-01-21–2022-01-21 | FRANKABLE PRINTING & REPROD | GOVERNMENT GRAPHICS LLC | $40,811.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.17 |
| FLG0112711 | 2022-01-31 | 2021-12-01–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$7.35 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.71 |
Travel, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525420 | 2022-03-01 | 2022-01-19–2022-01-22 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $476.00 |
| 〃 | 〃 | 2021-12-04–2022-01-03 | CAR RENTAL | 〃 | $2,079.19 |
| 〃 | 〃 | 2022-01-03–2022-01-15 | CAR RENTAL | 〃 | $1,704.25 |
| 〃 | 〃 | 2022-01-09–2022-01-09 | GASOLINE | 〃 | $67.22 |
| 1541023 | 2022-03-24 | 2022-03-10–2022-03-14 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $517.00 |
| 1541073 | 2022-03-24 | 2022-02-02–2022-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $584.00 |
| 〃 | 〃 | 2022-02-27–2022-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $465.00 |
| 〃 | 〃 | 2022-01-15–2022-02-13 | CAR RENTAL | 〃 | $1,580.19 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | GASOLINE | 〃 | $38.68 |
| 〃 | 〃 | 2022-02-13–2022-02-13 | GASOLINE | 〃 | $50.10 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
Supplies and materials, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $346.35 |
| 1524771 | 2022-02-14 | 2022-02-08–2022-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.99 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $16.21 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1541017 | 2022-03-23 | 2022-02-08–2022-02-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $79.50 |
| 〃 | 〃 | 2022-02-10–2022-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.46 |
| 1542709 | 2022-03-29 | 2022-02-28–2022-02-28 | WATER | READYREFRESH BY NESTLE | $4.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $267.05 |
| 1519552 | 2022-01-21 | 2021-10-14–2021-10-14 | OFFICE SUPPLIES (OUTSIDE) QTY - 8.0922 | IMPACTOFFICE | $28.20 |
| FLG0112711 | 2022-01-31 | 2021-12-01–2021-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |