Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2023
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$421,935.102022 HON. DONALD M. PAYNE JR. ($26,413.67) · 2023 HON. DONALD M. PAYNE JR. ($395,521.43) · Median member: $417,256.24
2023 so far$395,521.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $262,795.04 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DONALD M. PAYNE JR. | 2022 | $26,413.67 |
| 2023 HON. DONALD M. PAYNE JR. | 2023 | $395,521.43 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,795.04 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $36,700.54 |
| 4 | Printing and franked mail | Itemized | $73,820.84 |
| 5 | Travel | Itemized | $11,532.39 |
| 6 | Equipment | Itemized | $10,612.54 |
| 7 | Supplies and materials | Itemized | $20,533.75 |
| Member total | $421,935.10 |
Staff, by title32 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,412.92 |
| LEGISLATIVE ASSISTANT | 6 | $30,294.44 |
| CONSTITUENT SERVICES ASSISTANT | 5 | $30,263.35 |
| DISTRICT DIRECTOR | 2 | $28,339.59 |
| LEGISLATIVE DIRECTOR | 2 | $26,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,112.50 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $18,011.11 |
| DIGITAL COOR / PRESS ASSISTANT | 2 | $16,500.00 |
| COORD. OF CONSTITUENT SERVICE | 2 | $15,500.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $11,430.56 |
| COORDINATOR OF CONST SERVICES | 1 | $8,137.50 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,663.90 |
| SHARED EMPLOYEE | 2 | $4,462.50 |
| SCHEDULER/OFFICE MANAGER | 1 | −$4,083.33 |
| Payroll total | 32 | $262,795.04 |
Contractual services, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629001 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637827 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643745 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632136 | 2023-01-25 | 2023-01-10–2023-02-09 | UTILITIES | COMCAST | $418.73 |
| 1633902 | 2023-02-07 | 2023-01-23–2023-02-22 | UTILITIES | OPTIMUM | $377.95 |
| 1638456 | 2023-02-24 | 2023-01-27–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $84.08 |
| 1639829 | 2023-02-24 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $1,500.00 |
| 1639830 | 2023-02-24 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $1,500.00 |
| 1639561 | 2023-02-28 | 2023-02-10–2023-03-09 | UTILITIES | COMCAST | $418.74 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,724.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $981.33 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,139.98 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.74 |
| MED0121939 | 2023-01-27 | 2023-01-12–2023-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1635324 | 2023-02-17 | 2023-01-12–2023-01-12 | FRANKABLE PRINTING & REPROD | GOVERNMENT GRAPHICS LLC | $34,827.00 |
| MED0122698 | 2023-02-24 | 2023-02-09–2023-02-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1641117 | 2023-03-08 | 2023-02-21–2023-02-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $94.75 |
| MED0123584 | 2023-03-28 | 2023-02-28–2023-03-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.44 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.93 |
| MED0122698 | 2023-02-24 | 2022-11-17–2022-11-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
Travel, line by line30 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633911 | 2023-02-07 | 2023-01-13–2023-01-13 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $509.00 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $263.00 |
| 〃 | 〃 | 2023-01-13–2023-01-23 | CAR RENTAL | 〃 | $712.37 |
| 1639417 | 2023-02-28 | 2023-02-21–2023-02-21 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $418.00 |
| 1641291 | 2023-03-07 | 2023-01-27–2023-01-27 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $509.00 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $327.00 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $435.00 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $796.00 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $475.00 |
| 〃 | 〃 | 2023-01-27–2023-01-30 | CAR RENTAL | 〃 | $248.53 |
Equipment, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
| 1643117 | 2023-03-17 | 2023-01-24–2023-01-24 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
| 1634788 | 2023-02-09 | 2022-08-26–2022-08-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,298.00 |
| 1634793 | 2023-02-09 | 2022-08-29–2022-08-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $3,238.46 |
| 1634795 | 2023-02-09 | 2022-07-15–2022-07-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,498.00 |
| 1640076 | 2023-02-28 | 2023-02-10–2023-02-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $2,196.00 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $1,009.08 |
Supplies and materials, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629333 | 2023-01-18 | 2023-01-03–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $11,000.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $305.86 |
| 1633856 | 2023-02-07 | 2023-01-07–2023-01-07 | FOOD & BEVERAGE | IndividualName withheld | $77.77 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | HABITATION EXPENSE | IndividualName withheld | $122.05 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | HABITATION EXPENSE | IndividualName withheld | $133.85 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,047.19 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $27.77 |
| 1647590 | 2023-03-29 | 2023-02-28–2023-02-28 | WATER | READYREFRESH BY NESTLE | $52.69 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $252.66 |
| 1627935 | 2023-01-18 | 2022-12-08–2023-12-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |