Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024
33 earlier →
Apr – Jun 2024Oct – Dec 2023Jul – 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$419,952.002023 HON. DONALD M. PAYNE JR. ($27,356.32) · 2024 HON. DONALD M. PAYNE JR. ($392,595.68) · Median member: $491,359.06
2024 so far$392,595.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $303,034.46 · 12 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DONALD M. PAYNE JR. | 2023 | $27,356.32 |
| 2024 HON. DONALD M. PAYNE JR. | 2024 | $392,595.68 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,034.46 |
| 2 | Contractual services | Itemized | $9,272.02 |
| 3 | Rent, communications and utilities | Itemized | $38,160.04 |
| 4 | Printing and franked mail | Itemized | $41,514.32 |
| 5 | Travel | Itemized | $15,241.89 |
| 6 | Equipment | Itemized | $2,594.00 |
| 7 | Supplies and materials | Itemized | $10,135.27 |
| Member total | $419,952.00 |
Staff, by title29 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CONSTITUENT SERVICES ASSISTANT | 9 | $69,746.67 |
| CHIEF OF STAFF | 2 | $52,066.26 |
| DISTRICT DIRECTOR | 2 | $29,268.75 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| COORDINATOR OF CONST SERVICES | 2 | $24,412.50 |
| COMMUNICATIONS DIRECTOR | 2 | $22,837.50 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,240.27 |
| SHARED EMPLOYEE | 2 | $4,462.50 |
| Payroll total | 29 | $303,034.46 |
Contractual services, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725917 | 2024-02-09 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1729042 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1736057 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1717516 | 2024-01-08 | 2023-11-16–2023-11-16 | JANITORIAL AND MAINT SERV | E E WILLIAMS LOCKSMITH INC | $884.98 |
| 1717517 | 2024-01-08 | 2023-11-26–2023-11-28 | JANITORIAL AND MAINT SERV | E E WILLIAMS LOCKSMITH INC | $2,447.04 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720492 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $1,500.00 |
| 1720502 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,730.00 |
| 1720584 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,935.60 |
| 1724454 | 2024-01-30 | 2024-01-10–2024-02-09 | UTILITIES | COMCAST | $429.13 |
| 1726100 | 2024-02-05 | 2024-01-23–2024-02-22 | UTILITIES | OPTIMUM | $393.78 |
| 1727153 | 2024-02-14 | 2024-01-03–2024-01-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.22 |
| 1728625 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $1,500.00 |
| 1728635 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,730.00 |
| 1728715 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,935.60 |
| 1731135 | 2024-02-22 | 2024-01-02–2024-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.98 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,555.25 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.75 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.92 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$11.50 |
| 1724518 | 2024-01-30 | 2024-01-08–2024-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1724520 | 2024-01-30 | 2024-01-18–2024-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1724521 | 2024-01-30 | 2024-01-25–2024-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1726905 | 2024-02-13 | 2024-02-05–2024-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1731139 | 2024-02-22 | 2024-01-24–2024-01-24 | FRANKABLE PRINTING & REPROD | GOVERNMENT GRAPHICS LLC | $18,655.00 |
Travel, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725745 | 2024-02-05 | 2024-01-07–2024-01-07 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $419.00 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $509.00 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $509.00 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $304.00 |
| 〃 | 〃 | 2023-12-14–2024-01-07 | CAR RENTAL | 〃 | $2,710.39 |
| 〃 | 〃 | 2024-01-12–2024-01-17 | CAR RENTAL | 〃 | $839.83 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | GASOLINE | 〃 | $95.79 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | GASOLINE | 〃 | $18.61 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | GASOLINE | 〃 | $19.79 |
| 〃 | 〃 | 2023-12-17–2024-01-05 | TOLLS | 〃 | $13.94 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| 1726913 | 2024-02-15 | 2023-09-08–2023-09-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,598.00 |
Supplies and materials, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $326.47 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $432.86 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $52.69 |
| 1736298 | 2024-03-21 | 2024-02-26–2024-02-26 | FOOD & BEVERAGE | IndividualName withheld | $61.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.02 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-BLIMPIE | $925.76 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | FOOD & BEVERAGE | IndividualName withheld | $87.40 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-SHOPRITE NEWARK S1 | $8.00 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | WATER | 〃 | $14.95 |