6rows
$8,404.85paid 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$428,276.332023 HON. ROBERT MENENDEZ ($27,068.66) · 2024 HON. ROBERT MENENDEZ ($401,207.67) · Median member: $434,778.14
2024 so far$863,869.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $295,258.06 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT MENENDEZ | 2023 | $27,068.66 |
| 2024 HON. ROBERT MENENDEZ | 2024 | $401,207.67 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,258.06 |
| 2 | Rent, communications and utilities | Itemized | $4,376.45 |
| 3 | Printing and franked mail | Itemized | $79,653.48 |
| 4 | Travel | Itemized | $14,525.94 |
| 5 | Equipment | Itemized | $19,603.91 |
| 6 | Supplies and materials | Itemized | $14,858.49 |
| Member total | $428,276.33 |
Staff, by title27 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| SCHEDULER | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,125.00 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $18,333.34 |
| STAFF ASSISTANT | 1 | $17,624.99 |
| CASEWORKER REPRESENTATIVE | 1 | $17,124.99 |
| CONSTITUENT SERVICE REP. | 1 | $17,124.99 |
| CONSTITUENT SERVICES LIAISON | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $14,499.99 |
| DISTRICT STAFF ASST/CONSTITUEN | 1 | $13,250.01 |
| FIELD REPRESENTATIVE | 1 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $6,737.50 |
| SHARED EMPLOYEE | 2 | $5,250.00 |
| other titles | 11 | $7,187.22 |
| Payroll total | 27 | $295,258.06 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154801 | 2024-04-11 | 2024-02-03–2024-03-02 | UTILITIES | CITIBANK -Sling TV LLC | $44.00 |
| 〃 | 〃 | 2024-01-11–2024-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $300.22 |
| 1742416 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $543.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
| 1749989 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,290.63 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,108.49 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.20 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.97 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| X0156916 | 2024-04-11 | 2024-03-27–2024-03-27 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,860.66 |
| X0156919 | 2024-04-11 | 2024-03-29–2024-03-29 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $20,002.20 |
| MED0133395 | 2024-04-26 | 2024-03-07–2024-03-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0158001 | 2024-05-02 | 2024-04-09–2024-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150176 | 2024-04-11 | 2024-03-04–2024-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.06 |
| 1746478 | 2024-04-26 | 2024-02-01–2024-02-29 | LODGING | HON ROBERT MENENDEZ | $1,544.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $750.50 |
| 1746632 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON ROBERT MENENDEZ | $2,064.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $809.75 |
| X0154677 | 2024-05-02 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $346.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.10 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| X0159463 | 2024-05-24 | 2023-12-31–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,549.55 |
| X0160353 | 2024-05-29 | 2023-12-18–2023-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,520.36 |
Supplies and materials, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153541 | 2024-04-11 | 2024-03-10–2025-03-09 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,355.20 |
| X0154801 | 2024-04-11 | 2024-03-06–2024-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Bergen Record | $21.19 |
| 〃 | 〃 | 2024-01-27–2024-02-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $155.19 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.00 |
| X0154852 | 2024-05-23 | 2024-03-27–2024-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -HP HP.COM STORE | $91.69 |
| X0162217 | 2024-05-29 | 2024-03-29–2024-04-01 | WATER | CITIBANK -READYREFRESH/WATERSERV | $8.73 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0134308 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.50 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0134930 | 2024-06-30 | 2024-06-01–2024-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.24 |