Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2023
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$363,653.472022 HON. DONALD M. PAYNE JR. ($164.73) · 2023 HON. DONALD M. PAYNE JR. ($363,488.74) · Median member: $415,972.51
2023 so far$759,010.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $298,105.86 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DONALD M. PAYNE JR. | 2022 | $164.73 |
| 2023 HON. DONALD M. PAYNE JR. | 2023 | $363,488.74 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,105.86 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $36,988.88 |
| 4 | Printing and franked mail | Itemized | $2,373.04 |
| 5 | Travel | Itemized | $12,810.65 |
| 6 | Equipment | Itemized | $2,436.00 |
| 7 | Supplies and materials | Itemized | $4,999.04 |
| Member total | $363,653.47 |
Staff, by title21 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,066.26 |
| CONSTITUENT SERVICES ASSISTANT | 4 | $49,600.00 |
| LEGISLATIVE ASSISTANT | 3 | $37,250.02 |
| DISTRICT DIRECTOR | 1 | $29,268.75 |
| COORDINATOR OF CONST SERVICES | 1 | $24,412.50 |
| COMMUNICATIONS DIRECTOR | 1 | $22,837.50 |
| LEGISLATIVE DIRECTOR | 2 | $19,891.67 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,500.00 |
| DIGITAL COOR / PRESS ASSISTANT | 1 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,166.66 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,111.11 |
| SHARED EMPLOYEE | 1 | $4,462.50 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,788.89 |
| Payroll total | 21 | $298,105.86 |
Contractual services, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650998 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658998 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667005 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651664 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $1,500.00 |
| 1651691 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,730.00 |
| 1651812 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,935.60 |
| 1650152 | 2023-04-17 | 2023-02-27–2023-03-27 | UTILITIES | PSEG CO | $64.95 |
| 1650157 | 2023-04-17 | 2023-02-22–2023-02-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.51 |
| 1650242 | 2023-04-21 | 2023-04-02–2023-04-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $260.80 |
| MED0124310 | 2023-04-25 | 2023-04-14–2023-04-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| 1654457 | 2023-04-27 | 2023-03-01–2023-03-31 | UTILITIES | COMCAST | $135.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.44 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.24 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1650160 | 2023-04-25 | 2023-03-13–2023-03-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $145.69 |
| 1657754 | 2023-05-16 | 2023-05-05–2023-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $266.00 |
| MED0125241 | 2023-05-30 | 2023-04-25–2023-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1664923 | 2023-06-14 | 2023-05-27–2023-05-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $73.88 |
| 1665853 | 2023-06-20 | 2023-06-07–2023-06-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1665955 | 2023-06-21 | 2023-06-09–2023-06-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
Travel, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650131 | 2023-04-18 | 2023-03-03–2023-03-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $509.00 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $327.00 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $435.00 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $475.00 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $509.00 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $509.00 |
| 〃 | 〃 | 2023-03-03–2023-03-07 | CAR RENTAL | 〃 | $533.87 |
| 〃 | 〃 | 2023-03-13–2023-03-22 | CAR RENTAL | 〃 | $1,004.88 |
| 〃 | 〃 | 2023-03-24–2023-03-27 | CAR RENTAL | 〃 | $411.51 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | GASOLINE | 〃 | $16.05 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
| 1665062 | 2023-06-23 | 2023-05-20–2024-05-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,188.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650208 | 2023-04-25 | 2023-03-21–2023-03-21 | HABITATION EXPENSE | IndividualName withheld | $999.80 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $844.37 |
| 1654659 | 2023-05-02 | 2023-04-23–2023-04-23 | WATER | IndividualName withheld | $5.29 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $34.27 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $52.69 |
| 1662643 | 2023-05-24 | 2023-04-30–2023-04-30 | WATER | READYREFRESH BY NESTLE | $52.69 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $390.31 |
| 1666392 | 2023-06-23 | 2023-05-08–2023-05-08 | WATER | IndividualName withheld | $7.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-BLIMPIE | $925.76 |