Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 2023
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$357,444.132022 HON. DONALD M. PAYNE JR. ($6,751.43) · 2023 HON. DONALD M. PAYNE JR. ($350,692.70) · Median member: $437,588.26
2023 so far$1,109,702.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $293,756.41 · 13 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DONALD M. PAYNE JR. | 2022 | $6,751.43 |
| 2023 HON. DONALD M. PAYNE JR. | 2023 | $350,692.70 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,756.41 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $37,043.47 |
| 4 | Printing and franked mail | Itemized | $586.94 |
| 5 | Travel | Itemized | $9,814.98 |
| 6 | Equipment | Itemized | $3,249.43 |
| 7 | Supplies and materials | Itemized | $7,052.90 |
| Member total | $357,444.13 |
Staff, by title19 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CONSTITUENT SERVICES ASSISTANT | 4 | $60,600.00 |
| CHIEF OF STAFF | 1 | $52,066.26 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.02 |
| DISTRICT DIRECTOR | 1 | $29,268.75 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COORDINATOR OF CONST SERVICES | 1 | $24,412.50 |
| COMMUNICATIONS DIRECTOR | 1 | $22,837.50 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,253.33 |
| SHARED EMPLOYEE | 1 | $4,462.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $1,341.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,263.89 |
| Payroll total | 19 | $293,756.41 |
Contractual services, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674723 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682462 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689874 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672688 | 2023-07-13 | 2023-05-14–2023-06-13 | UTILITIES | IndividualName withheld | $254.79 |
| 1672697 | 2023-07-13 | 2023-06-23–2023-07-22 | UTILITIES | OPTIMUM | $388.36 |
| 1672699 | 2023-07-13 | 2023-06-01–2023-06-30 | UTILITIES | CITI PCARD-DIGITALSPACE | $10.00 |
| 1675378 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $1,500.00 |
| 1675410 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,730.00 |
| 1675535 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,935.60 |
| 1677908 | 2023-07-24 | 2023-05-26–2023-06-27 | UTILITIES | PSEG CO | $93.53 |
| 1677915 | 2023-07-24 | 2023-07-10–2023-08-09 | UTILITIES | COMCAST | $519.94 |
| MED0126525 | 2023-07-26 | 2023-07-14–2023-07-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1678521 | 2023-07-27 | 2023-05-30–2023-06-28 | UTILITIES | ELIZABETHTOWN GAS | $38.90 |
Printing and franked mail, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.96 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.89 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.45 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$25.60 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.92 |
| 1671808 | 2023-07-03 | 2023-02-21–2023-02-21 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $221.32 |
| MED0126525 | 2023-07-26 | 2023-07-14–2023-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $150.00 |
| MED0127416 | 2023-08-30 | 2023-08-03–2023-08-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1691328 | 2023-09-20 | 2023-07-14–2023-07-14 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $127.00 |
Travel, line by line28 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1677657 | 2023-07-25 | 2023-05-30–2023-05-30 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $509.00 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $34.00 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $435.00 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $111.00 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $398.00 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $1,018.00 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $475.00 |
| 〃 | 〃 | 2023-05-18–2023-05-30 | CAR RENTAL | 〃 | $1,741.12 |
| 〃 | 〃 | 2023-06-01–2023-06-05 | CAR RENTAL | 〃 | $833.26 |
| 〃 | 〃 | 2023-06-09–2023-06-12 | CAR RENTAL | 〃 | $421.22 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
| 1681327 | 2023-08-11 | 2023-07-17–2023-07-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $2,001.43 |
Supplies and materials, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672699 | 2023-07-13 | 2023-05-31–2023-05-31 | FOOD & BEVERAGE | CITI PCARD-SHOPRITE NEWARK S1 | $55.28 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $360.16 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $472.82 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $5.00 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,162.05 |
| 1687501 | 2023-09-01 | 2023-07-31–2023-07-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| 1687543 | 2023-09-01 | 2023-05-11–2023-05-11 | HABITATION EXPENSE | CITIBANK | $341.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$341.03 |
| 1694648 | 2023-09-29 | 2023-08-31–2023-08-31 | WATER | READYREFRESH BY NESTLE | $5.00 |