Representative · NJ · Democrat · bioguide M001226
Robert Menendez
In office since 2023
Spent this quarter$212,610.132023 HON. ROBERT MENENDEZ ($212,610.13) · Median member: $417,256.24
2023 so far$212,610.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $191,938.86 · 12 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT MENENDEZ | 2023 | $212,610.13 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,938.86 |
| 2 | Contractual services | Itemized | $2,000.00 |
| 3 | Rent, communications and utilities | Itemized | $8,505.08 |
| 4 | Printing and franked mail | Itemized | $221.60 |
| 5 | Travel | Itemized | $4,013.66 |
| 6 | Equipment | Itemized | $2,020.05 |
| 7 | Supplies and materials | Itemized | $3,910.88 |
| Member total | $212,610.13 |
Staff, by title15 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,555.56 |
| DISTRICT DIRECTOR | 1 | $26,444.44 |
| COMMUNICATIONS DIRECTOR | 1 | $21,066.67 |
| SCHEDULER | 1 | $19,111.10 |
| CASEWORKER REPRESENTATIVE | 1 | $16,177.77 |
| LEGISLATIVE DIRECTOR | 1 | $15,250.00 |
| STAFF ASSISTANT | 1 | $14,711.10 |
| DISTRICT STAFF ASSISTANT | 1 | $13,733.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,166.66 |
| LEGISLATIVE ASSISTANT | 2 | $5,833.34 |
| SHARED EMPLOYEE | 2 | $4,888.89 |
| PART-TIME EMPLOYEE | 2 | $0.00 |
| Payroll total | 15 | $191,938.86 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649771 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631456 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| GLA0121713 | 2023-01-23 | 2023-01-05–2023-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.91 |
| GLA0122002 | 2023-01-27 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $281.87 |
| 1638092 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $383.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,495.36 |
| 1641648 | 2023-03-09 | 2023-02-06–2023-02-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $250.40 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $163.04 |
| 〃 | 〃 | 2023-02-20–2023-02-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $272.45 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0048908 | 2023-02-17 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| MED0123584 | 2023-03-28 | 2023-03-07–2023-03-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $69.60 |
Travel, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046508 | 2023-02-23 | 2023-01-12–2023-01-12 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $337.00 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| X0054215 | 2023-03-19 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $337.00 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.20 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| X0056409 | 2023-03-19 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $708.20 |
| 〃 | 〃 | 2023-02-04–2023-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.20 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.90 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.90 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,324.05 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,499.85 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $508.53 |
| X0044818 | 2023-03-01 | 2023-01-18–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $818.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,084.50 |