Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2022
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$414,695.592021 HON. DONALD M. PAYNE JR. ($9,122.15) · 2022 HON. DONALD M. PAYNE JR. ($405,573.44) · Median member: $392,307.81
2022 so far$792,020.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $257,438.19 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DONALD M. PAYNE JR. | 2021 | $9,122.15 |
| 2022 HON. DONALD M. PAYNE JR. | 2022 | $405,573.44 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,438.19 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $47,988.71 |
| 4 | Printing and franked mail | Itemized | $85,192.37 |
| 5 | Travel | Itemized | $9,537.89 |
| 6 | Equipment | Itemized | $3,456.00 |
| 7 | Supplies and materials | Itemized | $5,307.43 |
| Member total | $414,695.59 |
Staff, by title17 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,799.17 |
| LEGISLATIVE ASSISTANT | 2 | $29,416.66 |
| DISTRICT DIRECTOR | 1 | $27,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| COORD. OF CONSTITUENT SERVICE | 1 | $22,675.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,333.33 |
| SCHEDULER/OFFICE MANAGER | 1 | $17,374.99 |
| DIGITAL COOR / PRESS ASSISTANT | 1 | $16,250.00 |
| COORDINATOR OF COMMUNITY OUTRE | 1 | $13,593.75 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,416.67 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $11,744.45 |
| SHARED EMPLOYEE | 1 | $4,462.50 |
| LEGISLATIVE COUNSEL | 1 | $3,958.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,580.00 |
| Payroll total | 17 | $257,438.19 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548346 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558986 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569289 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548745 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,681.00 |
| 1549132 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,550.00 |
| 1549133 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| 1547371 | 2022-04-20 | 2022-02-24–2022-03-25 | UTILITIES | PSEG CO | $46.74 |
| 1547486 | 2022-04-20 | 2022-02-28–2022-03-30 | UTILITIES | ELIZABETHTOWN GAS | $40.07 |
| 1547495 | 2022-04-20 | 2022-03-23–2022-04-22 | UTILITIES | OPTIMUM | $367.49 |
| 1547907 | 2022-04-20 | 2022-03-21–2022-03-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.91 |
| 1548087 | 2022-04-20 | 2022-03-01–2022-03-31 | UTILITIES | COMCAST | $135.06 |
| 1553086 | 2022-04-28 | 2022-03-29–2022-05-09 | UTILITIES | COMCAST | $420.86 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.92 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,943.39 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.02 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.24 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| 1547500 | 2022-04-20 | 2022-03-29–2022-03-29 | FRANKABLE PRINTING & REPROD | GOVERNMENT GRAPHICS LLC | $41,221.00 |
| MED0114753 | 2022-04-22 | 2022-02-18–2022-02-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line20 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543667 | 2022-04-01 | 2022-03-30–2022-03-30 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $298.00 |
| 1547775 | 2022-04-22 | 2022-02-27–2022-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$39.00 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $388.00 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $96.00 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $426.00 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $349.00 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.00 |
| 1553098 | 2022-04-28 | 2022-04-21–2022-04-21 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $435.00 |
| 1556038 | 2022-05-11 | 2022-03-10–2022-03-10 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $388.00 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $253.00 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547914 | 2022-04-22 | 2022-02-14–2022-02-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $999.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
| 1555914 | 2022-05-10 | 2022-04-11–2022-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,209.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547912 | 2022-04-20 | 2022-03-16–2022-03-16 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $299.00 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $30.42 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.43 |
| 1555920 | 2022-05-09 | 2022-04-22–2022-04-22 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $179.00 |
| 1555925 | 2022-05-09 | 2022-03-31–2022-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.78 |
| 1558190 | 2022-05-18 | 2022-03-23–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $142.61 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $379.58 |
| 1565793 | 2022-06-06 | 2022-04-30–2022-04-30 | WATER | READYREFRESH BY NESTLE | $54.38 |
| 1574205 | 2022-06-29 | 2022-05-03–2022-05-03 | FOOD & BEVERAGE | IndividualName withheld | $59.45 |
| 〃 | 〃 | 2022-05-09–2022-05-09 | FOOD & BEVERAGE | IndividualName withheld | $209.97 |