Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 2022
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$494,332.602021 HON. DONALD M. PAYNE JR. ($775.00) · 2022 HON. DONALD M. PAYNE JR. ($493,557.60) · Median member: $494,470.34
2022 so far$1,617,403.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $330,773.77 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DONALD M. PAYNE JR. | 2021 | $775.00 |
| 2022 HON. DONALD M. PAYNE JR. | 2022 | $493,557.60 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,773.77 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $39,469.63 |
| 4 | Printing and franked mail | Itemized | $91,147.86 |
| 5 | Travel | Itemized | $23,210.98 |
| 6 | Equipment | Itemized | $1,248.00 |
| 7 | Supplies and materials | Itemized | $2,707.36 |
| Member total | $494,332.60 |
Staff, by title25 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,586.25 |
| LEGISLATIVE ASSISTANT | 3 | $40,583.32 |
| 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 |
| PRESS SECRETARY | 1 | $19,000.00 |
| DIGITAL COOR / PRESS ASSISTANT | 1 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $11,666.66 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| CONSTITUENT SERVICES ASSISTANT (OTHER COMPENSATION) | 2 | $9,200.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| COORD. OF CONSTITUENT SERVICE (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 5 | $23,862.50 |
| Payroll total | 25 | $330,773.77 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604674 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613061 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1621121 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602139 | 2022-10-05 | 2022-09-10–2022-10-09 | UTILITIES | COMCAST | $402.16 |
| 1602149 | 2022-10-06 | 2022-09-23–2022-10-22 | UTILITIES | OPTIMUM | $367.53 |
| 1603512 | 2022-10-12 | 2022-08-24–2022-09-23 | UTILITIES | PSEG CO | $95.37 |
| 1603524 | 2022-10-12 | 2022-08-04–2022-08-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.85 |
| 1603526 | 2022-10-12 | 2022-08-02–2022-08-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.50 |
| 1605025 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,681.00 |
| 1605387 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,550.00 |
| 1605388 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.04 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48,029.83 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.76 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.28 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.95 |
| 1603517 | 2022-10-12 | 2022-09-16–2022-09-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| MED0119336 | 2022-10-20 | 2022-09-30–2022-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| LAW0119421 | 2022-10-24 | 2022-10-18–2022-10-18 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| LAW0119678 | 2022-10-31 | 2022-10-20–2022-10-20 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $280.00 |
| 1604402 | 2022-11-03 | 2022-09-08–2022-09-08 | FRANKABLE PRINTING & REPROD | GOVERNMENT GRAPHICS LLC | $41,221.00 |
Travel, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1593743 | 2022-10-07 | 2022-07-30–2022-07-30 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $227.00 |
| 〃 | 〃 | 2022-08-18–2022-08-18 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $245.00 |
| 〃 | 〃 | 2022-08-03–2022-08-03 | GASOLINE | 〃 | $57.02 |
| 〃 | 〃 | 2022-08-13–2022-08-13 | GASOLINE | 〃 | $67.56 |
| 〃 | 〃 | 2022-08-14–2022-08-14 | GASOLINE | 〃 | $58.03 |
| 〃 | 〃 | 2022-08-22–2022-08-22 | GASOLINE | 〃 | $50.00 |
| 1604376 | 2022-10-18 | 2022-10-05–2022-10-05 | GASOLINE | IndividualName withheld | $32.70 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $8.35 |
| 1604343 | 2022-10-21 | 2022-09-19–2022-09-19 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $337.00 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
Supplies and materials, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $42.39 |
| 1604311 | 2022-10-18 | 2022-09-16–2022-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $232.37 |
| 1608722 | 2022-10-25 | 2022-07-05–2022-07-05 | OFFICE SUPPLIES (OUTSIDE) | CENTRICITY | $255.35 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.27 |
| 1610857 | 2022-11-09 | 2022-10-13–2022-10-13 | FOOD & BEVERAGE | CITI PCARD-SHOPRITE NEWARK S1 | $32.75 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.17 |
| 1618862 | 2022-12-08 | 2022-11-04–2022-11-04 | FOOD & BEVERAGE | CITI PCARD-BLIMPIE | $740.20 |
| 〃 | 〃 | 2022-11-21–2022-11-21 | FOOD & BEVERAGE | IndividualName withheld | $46.89 |
| 〃 | 〃 | 2022-11-08–2022-11-08 | FOOD & BEVERAGE | CITI PCARD-SHOPRITE NEWARK S1 | $54.31 |
| 1617250 | 2022-12-13 | 2022-10-31–2022-10-31 | WATER | READYREFRESH BY NESTLE | $30.42 |