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$15,538.772022 HON. DONALD M. PAYNE JR. ($367.53) · 2023 HON. DONALD M. PAYNE JR. ($398.78) · 2024 HON. DONALD M. PAYNE JR. ($14,772.46) · Median member: $521,926.02
2024 so far$1,103,005.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll11 entries · −$595.00 · 1 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DONALD M. PAYNE JR. | 2022 | $367.53 |
| 2023 HON. DONALD M. PAYNE JR. | 2023 | $398.78 |
| 2024 HON. DONALD M. PAYNE JR. | 2024 | $14,772.46 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | −$595.00 |
| 2 | Contractual services | Itemized | $6,659.88 |
| 3 | Rent, communications and utilities | Itemized | $9,473.89 |
| Member total | $15,538.77 |
Staff, by title1 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| SHARED EMPLOYEE | 1 | −$595.00 |
| Payroll total | 1 | −$595.00 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785004 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791889 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798300 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01800167 | 2024-12-17 | 2024-10-25–2024-10-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $719.88 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782070 | 2024-10-03 | 2024-08-29–2024-09-17 | UTILITIES | ELIZABETHTOWN GAS | $34.58 |
| 01786973 | 2024-10-21 | 2024-09-10–2024-10-09 | UTILITIES | COMCAST | $429.74 |
| 01788151 | 2024-10-25 | 2024-04-23–2024-05-22 | UTILITIES | OPTIMUM | $420.75 |
| 01788615 | 2024-10-28 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $1,150.00 |
| 01788616 | 2024-10-28 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,326.33 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,020.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $981.33 |
| 01790305 | 2024-11-12 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $749.67 |