8rows
$3,527.10paid 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$664,217.302023 HON. ROBERT MENENDEZ ($201,555.41) · 2024 HON. ROBERT MENENDEZ ($462,661.89) · Median member: $491,359.06
2024 so far$462,661.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $281,935.60 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT MENENDEZ | 2023 | $201,555.41 |
| 2024 HON. ROBERT MENENDEZ | 2024 | $462,661.89 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,935.60 |
| 2 | Contractual services | Itemized | $24,374.00 |
| 3 | Rent, communications and utilities | Itemized | $14,963.98 |
| 4 | Printing and franked mail | Itemized | $308,112.60 |
| 5 | Travel | Itemized | $11,462.86 |
| 6 | Equipment | Itemized | −$1,917.90 |
| 7 | Supplies and materials | Itemized | $25,286.16 |
| Member total | $664,217.30 |
Staff, by title44 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $25,822.22 |
| CASEWORKER REPRESENTATIVE | 2 | $17,124.99 |
| CONSTITUENT SERVICE REP. | 2 | $17,124.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,083.33 |
| SCHEDULER | 2 | $15,111.12 |
| DIGITAL MANAGER/PRESS ASSISTAN | 2 | $14,000.01 |
| FIELD REPRESENTATIVE | 2 | $13,250.01 |
| STAFF ASSISTANT | 2 | $12,624.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,677.78 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $8,730.55 |
| DISTRICT STAFF ASST/CONSTITUEN | 1 | $7,961.12 |
| SHARED EMPLOYEE | 5 | $6,750.00 |
| other titles | 12 | $19,674.48 |
| Payroll total | 44 | $281,935.60 |
Contractual services, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1721070 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
| X0137900 | 2024-01-29 | 2023-10-23–2023-10-24 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $374.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720220 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| 1728349 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| X0143626 | 2024-02-23 | 2024-02-13–2024-02-13 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,399.02 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $545.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.37 |
| X0144887 | 2024-03-06 | 2024-02-21–2024-02-21 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,706.39 |
| X0146310 | 2024-03-08 | 2024-02-27–2024-02-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,834.54 |
| 1734687 | 2024-03-13 | 2024-01-15–2024-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.41 |
Printing and franked mail, line by line24 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,208.37 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.10 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| X0140671 | 2024-02-13 | 2024-01-01–2024-01-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $563.76 |
| X0142978 | 2024-02-22 | 2024-02-07–2024-02-07 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $8,207.50 |
| X0145193 | 2024-03-05 | 2024-02-22–2024-02-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $140.00 |
| X0148646 | 2024-03-07 | 2024-02-01–2024-02-29 | ADVERTISEMENTS | THE AEJ GROUP LLC | $6,964.22 |
| X0146453 | 2024-03-08 | 2024-02-28–2024-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0146558 | 2024-03-08 | 2024-02-29–2024-02-29 | ADVERTISEMENTS | SOLIDARITY STRATEGIES LLC | $45,459.00 |
Travel, line by line49 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136146 | 2024-02-13 | 2024-01-04–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.30 |
| X0140288 | 2024-02-13 | 2024-01-26–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.57 |
| X0140869 | 2024-02-13 | 2024-01-10–2024-01-10 | TAXI/RIDE SHARE | HON ROBERT MENENDEZ | $12.92 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | TAXI/RIDE SHARE | 〃 | $19.99 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | TAXI/RIDE SHARE | 〃 | $58.15 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | TAXI/RIDE SHARE | 〃 | $22.80 |
| X0141249 | 2024-02-13 | 2024-02-02–2024-02-02 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $11.75 |
| 〃 | 〃 | 2024-02-04–2024-02-04 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | TAXI/RIDE SHARE | IndividualName withheld | $20.62 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | TAXI/RIDE SHARE | IndividualName withheld | $13.94 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| X0131911 | 2024-02-08 | 2023-09-28–2023-09-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -UPLIFT DESK | −$1,008.73 |
| RMS0131909 | 2024-02-24 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$2,865.80 |
| RMS0131910 | 2024-02-25 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
Supplies and materials, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135480 | 2024-01-22 | 2024-01-01–2024-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0131911 | 2024-02-08 | 2023-11-28–2024-11-27 | SOFTWARE LESS THAN $500 | CITIBANK -FREE CONFERENCE CALL GLOB | $39.00 |
| X0138701 | 2024-02-22 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TK9787IP1 | $109.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.10 |
| X0144734 | 2024-03-06 | 2024-01-06–2024-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Bergen Record | $21.19 |
| X0147466 | 2024-03-25 | 2024-02-27–2024-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RW6FX2B81 | $143.78 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US RW1Y068C1 | $154.99 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com R27223ME0 | $385.78 |
| 〃 | 〃 | 2024-02-06–2024-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Bergen Record | $21.19 |