Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 2022
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$332,229.052021 HON. DONALD M. PAYNE JR. ($403.91) · 2022 HON. DONALD M. PAYNE JR. ($331,825.14) · Median member: $411,473.46
2022 so far$1,123,845.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $272,050.44 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DONALD M. PAYNE JR. | 2021 | $403.91 |
| 2022 HON. DONALD M. PAYNE JR. | 2022 | $331,825.14 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,050.44 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $40,365.52 |
| 4 | Printing and franked mail | Itemized | $2,470.12 |
| 5 | Travel | Itemized | $8,460.74 |
| 6 | Equipment | Itemized | $1,248.00 |
| 7 | Supplies and materials | Itemized | $1,859.23 |
| Member total | $332,229.05 |
Staff, by title18 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,586.25 |
| LEGISLATIVE ASSISTANT | 3 | $33,416.66 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $28,000.02 |
| DISTRICT DIRECTOR | 1 | $27,875.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COORD. OF CONSTITUENT SERVICE | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $17,499.99 |
| DIGITAL COOR / PRESS ASSISTANT | 1 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,460.00 |
| PRESS SECRETARY | 1 | $4,750.00 |
| SHARED EMPLOYEE | 1 | $4,462.50 |
| Payroll total | 18 | $272,050.44 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578638 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589335 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1599114 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579004 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,681.00 |
| 1579380 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,550.00 |
| 1579381 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| 1580370 | 2022-07-26 | 2022-05-27–2022-06-29 | UTILITIES | ELIZABETHTOWN GAS | $35.93 |
| 1580384 | 2022-07-26 | 2022-05-27–2022-06-27 | UTILITIES | PSEG CO | $95.13 |
| 1582181 | 2022-07-26 | 2022-06-25–2022-07-24 | UTILITIES | AT&T CORP | $10.65 |
| 1582600 | 2022-07-26 | 2022-06-01–2022-06-30 | UTILITIES | COMCAST | $135.00 |
| 1582602 | 2022-07-26 | 2022-06-15–2022-08-09 | UTILITIES | COMCAST | $324.28 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.72 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.40 |
| 1582165 | 2022-07-26 | 2022-06-24–2022-06-24 | NON-FRANKABLE PRINTING & REPRO | KUSTOM EVENTS INTERNATIONAL | $950.00 |
| MED0117064 | 2022-07-27 | 2022-07-19–2022-07-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $250.00 |
| 1583300 | 2022-07-28 | 2022-07-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $669.00 |
| 1583687 | 2022-07-28 | 2022-07-25–2022-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $231.00 |
| MED0117762 | 2022-08-25 | 2022-05-16–2022-08-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $134.00 |
| MED0118656 | 2022-09-27 | 2022-08-19–2022-09-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
Travel, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575319 | 2022-07-05 | 2022-06-22–2022-06-25 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $623.00 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $23.00 |
| 〃 | 〃 | 2022-05-25–2022-06-22 | CAR RENTAL | 〃 | $2,945.22 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | GASOLINE | 〃 | $117.34 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | GASOLINE | 〃 | $106.58 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | GASOLINE | 〃 | $71.04 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | TAXI/RIDE SHARE | 〃 | $8.00 |
| 〃 | 〃 | 2022-04-26–2022-05-23 | TOLLS | 〃 | $25.78 |
| 1582603 | 2022-07-27 | 2022-05-31–2022-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.91 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $52.32 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
Supplies and materials, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $257.82 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1584831 | 2022-08-09 | 2022-07-12–2022-07-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $353.79 |
| 1592651 | 2022-08-31 | 2022-07-31–2022-07-31 | WATER | READYREFRESH BY NESTLE | $30.42 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $347.89 |
| 1600306 | 2022-09-27 | 2022-08-31–2022-08-31 | WATER | READYREFRESH BY NESTLE | $73.83 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $791.48 |