5rows
$4,835.48paid 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$351,427.972023 HON. ROBERT MENENDEZ ($2,801.73) · 2024 HON. ROBERT MENENDEZ ($348,626.24) · Median member: $453,807.92
2024 so far$1,212,495.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $289,001.43 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT MENENDEZ | 2023 | $2,801.73 |
| 2024 HON. ROBERT MENENDEZ | 2024 | $348,626.24 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,001.43 |
| 2 | Contractual services | Itemized | $5,885.50 |
| 3 | Rent, communications and utilities | Itemized | $5,190.96 |
| 4 | Printing and franked mail | Itemized | $33,167.13 |
| 5 | Travel | Itemized | $12,188.92 |
| 6 | Equipment | Itemized | $1,449.66 |
| 7 | Supplies and materials | Itemized | $4,544.37 |
| Member total | $351,427.97 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,638.90 |
| SCHEDULER | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,125.00 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $19,000.00 |
| CASEWORKER REPRESENTATIVE | 1 | $17,124.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CONSTITUENT SERVICES LIAISON | 1 | $14,499.99 |
| DISTRICT STAFF ASST/CONSTITUEN | 1 | $13,416.67 |
| FIELD REPRESENTATIVE | 1 | $13,416.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,680.55 |
| CONSTITUENT SERVICE REP. | 1 | $11,416.66 |
| SHARED EMPLOYEE | 2 | $5,250.00 |
| other titles | 11 | $10,181.97 |
| Payroll total | 27 | $289,001.43 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0174700 | 2024-07-12 | 2024-03-19–2024-03-19 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $263.50 |
| X0170442 | 2024-07-30 | 2024-05-03–2024-05-03 | TRAINING | CITIBANK -LOC CRS | $80.00 |
| X0182228 | 2024-07-31 | 2024-06-01–2024-06-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $76.50 |
| X0190695 | 2024-09-16 | 2024-07-01–2024-07-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $3,646.50 |
| X0190732 | 2024-09-16 | 2024-04-17–2024-04-17 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $110.50 |
| X0190733 | 2024-09-16 | 2024-05-29–2024-05-29 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $38.25 |
| X0197107 | 2024-09-25 | 2024-08-01–2024-08-08 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,670.25 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170443 | 2024-07-12 | 2024-05-03–2024-06-02 | UTILITIES | CITIBANK -Sling TV LLC | $40.00 |
| 1763429 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $545.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.31 |
| X0181050 | 2024-07-31 | 2024-05-03–2024-06-02 | UTILITIES | CITIBANK -SLING.COM | $40.00 |
| 〃 | 〃 | 2024-03-11–2024-04-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $334.61 |
| 〃 | 〃 | 2024-04-11–2024-05-10 | UTILITIES | 〃 | $350.58 |
| X0184718 | 2024-08-06 | 2024-07-03–2024-08-02 | UTILITIES | CITIBANK -SLING.COM | $40.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.14 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.50 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| 1762185 | 2024-07-09 | 2024-06-06–2024-06-06 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $96.08 |
| 1768641 | 2024-08-02 | 2024-06-06–2024-06-06 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| X0190640 | 2024-09-16 | 2024-08-15–2024-08-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $198.00 |
| X0194536 | 2024-09-20 | 2024-09-03–2024-09-03 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $5,934.00 |
| X0194537 | 2024-09-24 | 2024-09-03–2024-09-03 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $25,836.20 |
| X0196225 | 2024-09-25 | 2024-08-19–2024-08-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,003.00 |
Travel, line by line40 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170471 | 2024-07-12 | 2024-04-29–2024-04-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $346.10 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.10 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.10 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.10 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.10 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.10 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.10 |
| X0171207 | 2024-07-12 | 2024-05-02–2024-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.83 |
| X0174923 | 2024-07-12 | 2024-06-01–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.01 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | PARKING | IndividualName withheld | $18.00 |
Equipment, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| X0177981 | 2024-08-01 | 2024-06-22–2025-05-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -ADOBE ADOBE | $1,045.80 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-13 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $54.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $54.00 |
| 〃 | 〃 | 2024-09-18–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.86 |
Supplies and materials, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170443 | 2024-07-12 | 2024-05-20–2024-05-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -HP HP.COM STORE | $91.69 |
| 〃 | 〃 | 2024-03-27–2024-04-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $101.65 |
| X0170442 | 2024-07-30 | 2024-04-29–2024-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $5.30 |
| X0184718 | 2024-08-06 | 2024-05-27–2024-06-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $101.65 |
| X0185910 | 2024-08-22 | 2024-04-27–2024-05-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $8.73 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0136342 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.00 |
| X0193228 | 2024-09-24 | 2024-08-28–2024-08-28 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK RK6X10PS2 | $111.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $97.63 |