Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 2023
33 earlier →
Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$402,362.922023 HON. DONALD M. PAYNE JR. ($402,362.92) · Median member: $505,537.67
2023 so far$1,512,065.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $329,125.29 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DONALD M. PAYNE JR. | 2023 | $402,362.92 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,125.29 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $37,296.14 |
| 4 | Printing and franked mail | Itemized | $345.85 |
| 5 | Travel | Itemized | $22,783.90 |
| 6 | Equipment | Itemized | $1,237.16 |
| 7 | Supplies and materials | Itemized | $5,634.58 |
| Member total | $402,362.92 |
Staff, by title26 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONSTITUENT SERVICES ASSISTANT | 4 | $60,600.00 |
| CHIEF OF STAFF | 1 | $52,066.26 |
| 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 |
| LEGISLATIVE ASSISTANT | 2 | $20,944.45 |
| CONSTITUENT SERVICES ASSISTANT (OTHER COMPENSATION) | 4 | $19,700.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,819.44 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| COORDINATOR OF CONST SERVICES (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 3 | $12,476.39 |
| Payroll total | 26 | $329,125.29 |
Contractual services, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697868 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705431 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712752 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694128 | 2023-10-02 | 2023-08-01–2023-08-31 | UTILITIES | CITI PCARD-DIGITALSPACE | $10.00 |
| 1694129 | 2023-10-02 | 2023-08-01–2023-08-31 | UTILITIES | COMCAST | $135.00 |
| 1694130 | 2023-10-02 | 2023-07-28–2023-09-01 | UTILITIES | ELIZABETHTOWN GAS | $38.92 |
| 1694487 | 2023-10-03 | 2023-09-10–2023-10-09 | UTILITIES | COMCAST | $419.99 |
| 1698515 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $1,500.00 |
| 1698547 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,730.00 |
| 1698670 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,935.60 |
| 1701532 | 2023-10-26 | 2023-08-14–2023-09-13 | UTILITIES | IndividualName withheld | $255.27 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.12 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$22.05 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.03 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.50 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$31.75 |
| MED0129037 | 2023-10-26 | 2023-09-29–2023-09-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2023-10-10–2023-10-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $250.00 |
| 1709798 | 2023-12-04 | 2023-11-27–2023-11-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line55 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1680095 | 2023-10-04 | 2023-07-14–2023-07-14 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $509.00 |
| 〃 | 〃 | 2023-07-17–2023-07-17 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $475.00 |
| 〃 | 〃 | 2023-07-19–2023-07-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$509.00 |
| 〃 | 〃 | 2023-07-20–2023-07-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $509.00 |
| 〃 | 〃 | 2023-07-21–2023-07-21 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $509.00 |
| 〃 | 〃 | 2023-07-24–2023-07-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $509.00 |
| 〃 | 〃 | 2023-07-21–2023-07-24 | CAR RENTAL | 〃 | $417.51 |
| 〃 | 〃 | 2023-07-01–2023-07-01 | GASOLINE | 〃 | $105.60 |
| 〃 | 〃 | 2023-07-09–2023-07-09 | GASOLINE | 〃 | $113.81 |
| 〃 | 〃 | 2023-07-11–2023-07-11 | GASOLINE | 〃 | $85.68 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-27 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.16 |
| 〃 | 〃 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694128 | 2023-10-02 | 2023-08-23–2023-08-23 | FOOD & BEVERAGE | IndividualName withheld | $81.97 |
| 〃 | 〃 | 2023-08-21–2023-08-21 | FOOD & BEVERAGE | CITI PCARD-BLIMPIE | $740.20 |
| 〃 | 〃 | 2023-08-07–2023-08-07 | FOOD & BEVERAGE | CITI PCARD-SHOPRITE NEWARK S1 | $28.64 |
| 〃 | 〃 | 2023-08-23–2023-08-23 | FOOD & BEVERAGE | 〃 | $55.14 |
| 〃 | 〃 | 2023-08-24–2023-08-24 | FOOD & BEVERAGE | 〃 | $214.86 |
| 1694855 | 2023-10-06 | 2023-09-26–2023-09-26 | WATER | IndividualName withheld | $9.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $191.64 |
| 1701547 | 2023-11-02 | 2023-09-07–2023-09-07 | FOOD & BEVERAGE | CITI PCARD-SHOPRITE NEWARK S1 | $44.11 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $108.61 |