21rows
$8,328.89paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NJ · Democrat · bioguide M001226
Robert Menendez
In office since 2023
Spent this quarter$334,059.062023 HON. ROBERT MENENDEZ ($334,059.06) · Median member: $415,972.51
2023 so far$546,669.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $245,950.52 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT MENENDEZ | 2023 | $334,059.06 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,950.52 |
| 2 | Contractual services | Itemized | $12,562.00 |
| 3 | Rent, communications and utilities | Itemized | $7,320.21 |
| 4 | Printing and franked mail | Itemized | $36,297.74 |
| 5 | Travel | Itemized | $16,149.44 |
| 6 | Equipment | Itemized | $4,469.80 |
| 7 | Supplies and materials | Itemized | $11,309.35 |
| Member total | $334,059.06 |
Staff, by title24 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $34,999.98 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| SCHEDULER | 1 | $17,499.99 |
| CASEWORKER REPRESENTATIVE | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $12,222.23 |
| DISTRICT STAFF ASSISTANT | 1 | $12,000.00 |
| FIELD REPRESENTATIVE | 1 | $7,733.33 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 5 | $3,070.92 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,674.09 |
| Payroll total | 24 | $245,950.52 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649769 | 2023-04-11 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1649770 | 2023-04-11 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1651779 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1659787 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0073074 | 2023-05-25 | 2023-04-27–2023-04-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $238.00 |
| X0068730 | 2023-06-15 | 2023-04-13–2023-04-13 | TRAINING | CITIBANK -LOC CRS | $80.00 |
| 1667790 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0081623 | 2023-06-27 | 2023-05-01–2023-05-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,244.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651263 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| GLA0124257 | 2023-04-21 | 2023-04-14–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $70.14 |
| MED0124310 | 2023-04-25 | 2023-04-21–2023-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1655461 | 2023-04-27 | 2023-03-13–2023-03-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $182.64 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $125.86 |
| 〃 | 〃 | 2023-04-03–2023-04-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.78 |
| 〃 | 〃 | 2023-04-17–2023-04-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $19.60 |
| 〃 | 〃 | 2023-04-24–2023-04-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.77 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| X0064245 | 2023-04-12 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0064249 | 2023-04-12 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0064771 | 2023-04-14 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0064773 | 2023-04-14 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| X0064978 | 2023-04-27 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,342.00 |
| X0065318 | 2023-04-27 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0067749 | 2023-04-27 | 2023-04-24–2023-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $345.00 |
| X0068367 | 2023-05-03 | 2023-04-27–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| X0070852 | 2023-05-05 | 2023-05-04–2023-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $382.00 |
Travel, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059276 | 2023-04-03 | 2023-01-09–2023-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.33 |
| X0063293 | 2023-04-14 | 2023-03-05–2023-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $391.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.90 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.90 |
| 1655086 | 2023-04-26 | 2023-01-01–2023-01-31 | LODGING | HON ROBERT MENENDEZ | $35.90 |
| 1655166 | 2023-04-26 | 2023-02-01–2023-02-28 | LODGING | HON ROBERT MENENDEZ | $1,128.00 |
| 1655248 | 2023-04-26 | 2023-03-01–2023-03-31 | LODGING | HON ROBERT MENENDEZ | $2,226.08 |
| X0063294 | 2023-05-02 | 2023-03-24–2023-03-24 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $337.00 |
| X0068217 | 2023-05-12 | 2023-04-02–2023-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.68 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,865.80 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $908.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059802 | 2023-04-03 | 2023-03-10–2024-03-09 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.76 |
| X0060918 | 2023-05-02 | 2023-03-03–2023-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM H51VZ17T0 AMZN | $44.65 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HC0X30KP2 AMZN | $90.37 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H52RV7F62 | $36.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H58000G91 | $14.98 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC9UD4HQ0 | $66.97 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HG8ED2HU0 | $41.99 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.88 |
| 〃 | 〃 | 2023-02-27–2023-03-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $29.95 |