Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024
33 earlier →
Jan – Mar 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$370,989.692024 HON. DONALD M. PAYNE JR. ($370,989.69) · Median member: $434,778.14
2024 so far$763,585.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $308,257.76 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DONALD M. PAYNE JR. | 2024 | $370,989.69 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,257.76 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $36,688.54 |
| 4 | Printing and franked mail | Itemized | $229.93 |
| 5 | Travel | Itemized | $15,634.24 |
| 6 | Equipment | Itemized | $996.00 |
| 7 | Supplies and materials | Itemized | $3,243.22 |
| Member total | $370,989.69 |
Staff, by title20 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CONSTITUENT SERVICES ASSISTANT | 4 | $38,513.33 |
| DISTRICT DIRECTOR | 1 | $30,875.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| COORDINATOR OF CONST SERVICES | 1 | $25,912.50 |
| COMMUNICATIONS DIRECTOR | 1 | $24,337.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| SCHEDULER | 1 | $20,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $14,223.60 |
| DISTRICT OFFICE PAID INTERN - | 3 | $10,908.33 |
| SHARED EMPLOYEE | 1 | $4,462.50 |
| Payroll total | 20 | $308,257.76 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743112 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750681 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1757448 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739236 | 2024-04-02 | 2024-02-06–2024-02-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $28.40 |
| 1739919 | 2024-04-03 | 2024-02-14–2024-03-13 | UTILITIES | IndividualName withheld | $264.22 |
| 1741187 | 2024-04-11 | 2024-02-01–2024-02-29 | UTILITIES | COMCAST | $135.00 |
| 1742693 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $1,500.00 |
| 1742703 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,730.00 |
| 1742786 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,935.60 |
| 1741879 | 2024-04-18 | 2024-02-28–2024-03-27 | UTILITIES | PSEG CO | $87.86 |
| 1741880 | 2024-04-18 | 2024-03-23–2024-04-22 | UTILITIES | OPTIMUM | $420.75 |
| 1741937 | 2024-04-18 | 2024-03-22–2024-03-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $63.37 |
| 1745372 | 2024-04-24 | 2024-02-28–2024-03-27 | UTILITIES | ELIZABETHTOWN GAS | $229.96 |
Printing and franked mail, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.18 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.71 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1740319 | 2024-04-18 | 2024-03-11–2024-03-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC12300012328 | $86.74 |
| 1745527 | 2024-04-24 | 2024-04-15–2024-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0133395 | 2024-04-26 | 2024-03-05–2024-03-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line49 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740121 | 2024-04-04 | 2024-02-23–2024-02-23 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $422.10 |
| 1740196 | 2024-04-04 | 2024-03-01–2024-03-01 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $485.00 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $328.00 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $485.00 |
| 〃 | 〃 | 2024-02-16–2024-02-28 | CAR RENTAL | 〃 | $1,624.92 |
| 〃 | 〃 | 2024-03-01–2024-03-04 | CAR RENTAL | 〃 | $385.18 |
| 1740310 | 2024-04-05 | 2024-03-11–2024-03-11 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $185.40 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $485.00 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $570.00 |
| 1740319 | 2024-04-18 | 2024-03-14–2024-03-14 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $423.00 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
Supplies and materials, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739424 | 2024-04-04 | 2024-03-04–2024-03-04 | FOOD & BEVERAGE | IndividualName withheld | $38.16 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | FOOD & BEVERAGE | IndividualName withheld | $431.46 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $141.61 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.98 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $52.69 |
| 1741196 | 2024-04-15 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $152.09 |
| 1740319 | 2024-04-18 | 2024-03-13–2024-03-13 | FOOD & BEVERAGE | CITI PCARD-BLIMPIE | $905.60 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | WATER | CITI PCARD-SHOPRITE NEWARK S1 | $11.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $91.43 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $186.17 |