Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024
34 earlier →
Apr – Jun 2024Jan – 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$324,647.602024 HON. DONALD M. PAYNE JR. ($324,647.60) · Median member: $453,807.92
2024 so far$1,088,232.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $276,594.56 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DONALD M. PAYNE JR. | 2024 | $324,647.60 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,594.56 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $37,854.50 |
| 4 | Printing and franked mail | Itemized | $23.72 |
| 5 | Travel | Itemized | $1,701.31 |
| 6 | Equipment | Itemized | $664.00 |
| 7 | Supplies and materials | Itemized | $1,869.51 |
| Member total | $324,647.60 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,955.00 |
| DISTRICT DIRECTOR | 1 | $26,415.28 |
| LEGISLATIVE DIRECTOR | 1 | $24,916.66 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $24,100.00 |
| COORDINATOR OF CONST SERVICES | 1 | $22,457.50 |
| COMMUNICATIONS DIRECTOR | 1 | $21,092.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| SCHEDULER | 1 | $17,550.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,600.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,300.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,861.11 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,480.83 |
| COORDINATOR OF CONST SERVICES (OTHER COMPENSATION) | 1 | $5,182.50 |
| CONSTITUENT SERVICES ASSISTANT (OTHER COMPENSATION) | 3 | $5,136.66 |
| SHARED EMPLOYEE | 1 | $4,462.50 |
| other titles | 6 | $16,584.02 |
| Payroll total | 24 | $276,594.56 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764127 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771346 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1778112 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759581 | 2024-07-03 | 2024-04-29–2024-05-30 | UTILITIES | ELIZABETHTOWN GAS | $84.45 |
| 1759585 | 2024-07-03 | 2024-05-01–2024-05-31 | UTILITIES | COMCAST | $135.00 |
| 1760497 | 2024-07-03 | 2024-06-10–2024-07-09 | UTILITIES | COMCAST | $428.59 |
| 1761681 | 2024-07-03 | 2024-05-23–2024-06-22 | UTILITIES | OPTIMUM | $420.75 |
| 1761733 | 2024-07-03 | 2024-06-23–2024-07-22 | UTILITIES | OPTIMUM | $420.75 |
| 1762378 | 2024-07-12 | 2024-05-28–2024-06-26 | UTILITIES | PSEG CO | $90.24 |
| 1763706 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $1,500.00 |
| 1763716 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,730.00 |
| 1763799 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,935.60 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.87 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$18.15 |
| MED0135512 | 2024-07-29 | 2024-07-12–2024-07-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1769443 | 2024-08-12 | 2024-08-02–2024-08-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-07-31–2024-08-02 | LODGING | IndividualName withheld | $286.78 |
| 〃 | 〃 | 2024-07-31–2024-07-31 | TAXI/RIDE SHARE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-08-02–2024-08-02 | TAXI/RIDE SHARE | IndividualName withheld | $45.00 |
| 1775447 | 2024-09-17 | 2024-08-28–2024-09-01 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $405.90 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $676.96 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $176.67 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $20.00 |
Equipment, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
Supplies and materials, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $52.69 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $52.69 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$195.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $870.75 |
| 1769190 | 2024-08-08 | 2024-07-10–2024-07-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $279.24 |
| 1774500 | 2024-08-28 | 2024-07-31–2024-07-31 | WATER | READYREFRESH BY NESTLE | $52.69 |
| RMS0136342 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.16 |
| RMS0137157 | 2024-09-30 | 2024-09-01–2024-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $678.29 |