14rows
$3,876.08paid 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$400,362.992023 HON. ROBERT MENENDEZ ($400,362.99) · Median member: $437,588.26
2023 so far$947,032.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $297,382.29 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT MENENDEZ | 2023 | $400,362.99 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,382.29 |
| 2 | Contractual services | Itemized | $6,000.00 |
| 3 | Rent, communications and utilities | Itemized | $10,884.42 |
| 4 | Printing and franked mail | Itemized | $33,727.62 |
| 5 | Travel | Itemized | $30,165.85 |
| 6 | Equipment | Itemized | $6,901.28 |
| 7 | Supplies and materials | Itemized | $15,301.53 |
| Member total | $400,362.99 |
Staff, by title31 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $38,999.98 |
| DISTRICT DIRECTOR | 1 | $26,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,999.99 |
| SCHEDULER | 1 | $22,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,500.00 |
| CASEWORKER REPRESENTATIVE | 1 | $18,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,749.99 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $14,500.01 |
| DISTRICT STAFF ASSISTANT | 1 | $14,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $12,833.34 |
| SHARED EMPLOYEE | 4 | $9,500.01 |
| STAFF ASSISTANT | 1 | $5,922.22 |
| DISTRICT OFFICE PAID INTERN - | 6 | $4,573.87 |
| other titles | 7 | $7,052.86 |
| Payroll total | 31 | $297,382.29 |
Contractual services, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675501 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1683236 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1690656 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1665756 | 2023-07-05 | 2023-05-29–2023-05-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $61.32 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.94 |
| X0080373 | 2023-07-10 | 2023-06-09–2023-06-09 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,294.48 |
| 1672614 | 2023-07-12 | 2023-06-19–2023-06-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $61.68 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $150.13 |
| 1674989 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| MED0126525 | 2023-07-26 | 2023-07-13–2023-07-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $591.02 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.52 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,523.99 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.96 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.85 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.75 |
| X0081772 | 2023-07-12 | 2023-05-16–2023-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $618.00 |
| X0083021 | 2023-07-13 | 2023-06-22–2023-06-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0086062 | 2023-07-20 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,527.59 |
| MED0126525 | 2023-07-26 | 2023-07-03–2023-07-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0094343 | 2023-08-15 | 2023-08-01–2023-08-01 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,225.44 |
Travel, line by line88 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083065 | 2023-07-13 | 2023-05-30–2023-05-30 | TAXI/RIDE SHARE | HON ROBERT MENENDEZ | $22.94 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | TAXI/RIDE SHARE | 〃 | $24.84 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | TAXI/RIDE SHARE | 〃 | $25.88 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | TAXI/RIDE SHARE | 〃 | $28.89 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | TAXI/RIDE SHARE | 〃 | $17.92 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | TAXI/RIDE SHARE | 〃 | $30.50 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | TAXI/RIDE SHARE | 〃 | $66.00 |
| X0078487 | 2023-07-20 | 2023-06-16–2023-06-16 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $138.00 |
| 〃 | 〃 | 2023-06-01–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.81 |
| 1679147 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON ROBERT MENENDEZ | $2,064.00 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,576.35 |
| 1686074 | 2023-08-24 | 2023-07-24–2023-07-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $2,198.00 |
| 1687232 | 2023-08-30 | 2023-07-24–2023-07-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $2,430.93 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086768 | 2023-07-20 | 2023-07-01–2023-12-31 | SOFTWARE LESS THAN $500 | BERMAN DATABASE SYSTEMS | $2,440.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $521.50 |
| X0084544 | 2023-08-04 | 2023-06-16–2023-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 6Z18P2NT3 | $18.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US MD5QV91N3 | $160.32 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | HABITATION EXPENSE | CITIBANK -Amazon.com XL8WH3YD3 | $49.62 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.26 |
| 1680571 | 2023-08-09 | 2023-07-19–2023-07-19 | OFFICE SUPPLIES (OUTSIDE) | MARK WEISS ASSOCIATES | $654.50 |
| X0087522 | 2023-08-15 | 2023-08-03–2023-08-03 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0093655 | 2023-08-16 | 2023-08-03–2023-08-03 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $486.60 |
| X0091821 | 2023-08-23 | 2023-07-07–2023-07-07 | HABITATION EXPENSE | CITIBANK -AMAZON.COM FL0HJ2DQ3 AMZN | $58.88 |