30rows
$7,113.97paid 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$548,155.492023 HON. ROBERT MENENDEZ ($548,155.49) · Median member: $505,537.67
2023 so far$1,495,187.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $363,093.83 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT MENENDEZ | 2023 | $548,155.49 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,093.83 |
| 2 | Contractual services | Itemized | $20,772.10 |
| 3 | Rent, communications and utilities | Itemized | $14,022.49 |
| 4 | Printing and franked mail | Itemized | $81,576.77 |
| 5 | Travel | Itemized | $18,502.56 |
| 6 | Equipment | Itemized | $23,483.58 |
| 7 | Supplies and materials | Itemized | $26,704.16 |
| Member total | $548,155.49 |
Staff, by title19 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $60,483.35 |
| LEGISLATIVE ASSISTANT | 2 | $44,999.98 |
| DISTRICT DIRECTOR | 1 | $38,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $38,000.00 |
| SCHEDULER | 1 | $26,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,300.00 |
| CASEWORKER REPRESENTATIVE | 1 | $21,750.01 |
| CONSTITUENT SERVICE REP. | 1 | $20,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,249.99 |
| DISTRICT STAFF ASSISTANT | 1 | $15,800.00 |
| FIELD REPRESENTATIVE | 1 | $15,800.00 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $15,500.01 |
| STAFF ASSISTANT | 1 | $13,800.00 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,907.84 |
| other titles | 1 | $752.62 |
| Payroll total | 19 | $363,093.83 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109781 | 2023-10-12 | 2023-06-01–2023-06-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $3,808.00 |
| 1698636 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0113005 | 2023-11-07 | 2023-08-02–2023-08-02 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,464.10 |
| 1706202 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0118466 | 2023-11-21 | 2023-11-03–2023-11-03 | EQUIPMENT INSTALLATION | IndividualName withheld | $5,500.00 |
| 1713521 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698130 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $592.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $476.86 |
| X0108371 | 2023-10-26 | 2023-08-03–2023-09-02 | UTILITIES | CITIBANK -Sling TV LLC | $44.00 |
| 〃 | 〃 | 2023-07-11–2023-08-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $649.93 |
| X0113131 | 2023-10-26 | 2023-10-16–2023-10-16 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,400.00 |
| 1703713 | 2023-11-08 | 2023-10-09–2023-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.23 |
| 〃 | 〃 | 2023-10-16–2023-10-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $21.58 |
Printing and franked mail, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.55 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,959.98 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,276.50 |
| X0107557 | 2023-10-13 | 2023-09-25–2023-09-25 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $17,224.38 |
| X0111306 | 2023-10-17 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,268.53 |
| MED0129037 | 2023-10-26 | 2023-09-29–2023-09-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.80 |
| X0113121 | 2023-10-31 | 2023-10-12–2023-10-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.00 |
| X0114657 | 2023-11-03 | 2023-10-24–2023-10-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0115220 | 2023-11-07 | 2023-09-28–2023-09-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $6,003.73 |
Travel, line by line81 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0103471 | 2023-10-11 | 2023-09-06–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.29 |
| 〃 | 〃 | 2023-10-01–2023-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.87 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $14.53 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | PARKING | IndividualName withheld | $20.45 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | PARKING | IndividualName withheld | $14.45 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | TOLLS | IndividualName withheld | $12.75 |
| X0109950 | 2023-10-13 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $391.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $496.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.90 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $496.90 |
Equipment, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-01-04–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$48.77 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$54.00 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$54.00 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$54.00 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$54.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$54.00 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$54.00 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$54.00 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$54.00 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107554 | 2023-10-04 | 2023-09-25–2023-09-25 | PUBLICATIONS/REFERENCE MAT'L | THE AEJ GROUP LLC | $33.74 |
| X0108371 | 2023-10-26 | 2023-09-05–2023-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TL4OT8IA2 | $51.07 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM TX2M21MF0 | $88.54 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T11QU2EB0 | $42.58 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T13612OW2 | $135.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T13BB3C92 | $33.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T19OT2LQ1 | $83.12 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TR4006ST0 | $124.95 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TR8WZ36V1 | $80.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $581.25 |