4rows
$4,658.50paid 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$535,123.732023 HON. ROBERT MENENDEZ ($26,028.00) · 2024 HON. ROBERT MENENDEZ ($509,095.73) · Median member: $521,926.02
2024 so far$1,721,591.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $420,764.35 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT MENENDEZ | 2023 | $26,028.00 |
| 2024 HON. ROBERT MENENDEZ | 2024 | $509,095.73 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $420,764.35 |
| 2 | Contractual services | Itemized | $0.00 |
| 3 | Rent, communications and utilities | Itemized | $10,629.27 |
| 4 | Printing and franked mail | Itemized | $34,702.76 |
| 5 | Travel | Itemized | $11,073.98 |
| 6 | Equipment | Itemized | $32,475.95 |
| 7 | Supplies and materials | Itemized | $25,477.42 |
| Member total | $535,123.73 |
Staff, by title29 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,665.56 |
| LEGISLATIVE DIRECTOR | 2 | $41,396.66 |
| DISTRICT DIRECTOR | 2 | $37,716.50 |
| COMMUNICATIONS DIRECTOR | 1 | $31,350.01 |
| SCHEDULER | 1 | $27,600.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,775.00 |
| CASEWORKER REPRESENTATIVE | 1 | $24,659.99 |
| LEGISLATIVE ASSISTANT | 1 | $22,750.01 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $21,000.00 |
| STAFF ASSISTANT | 2 | $20,960.00 |
| CONSTITUENT SERVICES LIAISON | 1 | $20,009.99 |
| FIELD REPRESENTATIVE | 1 | $19,799.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,799.99 |
| DISTRICT STAFF ASST/CONSTITUEN | 1 | $19,249.99 |
| PART-TIME EMPLOYEE | 1 | $12,276.18 |
| other titles | 10 | $28,754.47 |
| Payroll total | 29 | $420,764.35 |
Contractual services, line by line2 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01802360 | 2024-12-31 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | −$550.00 |
| X0219221 | 2024-12-31 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784317 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| X0200222 | 2024-10-23 | 2024-08-03–2024-09-02 | UTILITIES | CITIBANK -SLING.COM | $40.00 |
| 〃 | 〃 | 2024-08-11–2024-09-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $395.25 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $545.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.43 |
| X0207682 | 2024-11-15 | 2024-09-04–2024-10-03 | UTILITIES | CITIBANK -SLING.COM | $40.00 |
| 〃 | 〃 | 2024-08-11–2024-09-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $351.38 |
| 01791200 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.34 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,602.36 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.77 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.50 |
| X0211586 | 2024-11-18 | 2024-11-12–2024-11-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0212288 | 2024-11-21 | 2024-11-14–2024-11-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $170.50 |
| X0212898 | 2024-12-03 | 2024-11-18–2024-11-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0212801 | 2024-12-04 | 2024-11-04–2024-11-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0215581 | 2024-12-06 | 2024-11-06–2024-11-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $8,799.39 |
Travel, line by line30 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199276 | 2024-10-23 | 2024-09-03–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.92 |
| X0200234 | 2024-10-24 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $346.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.10 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.10 |
| 〃 | 〃 | 2024-09-04–2024-09-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $186.00 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $167.00 |
| 〃 | 〃 | 2024-09-04–2024-09-06 | LODGING | 〃 | $617.18 |
Equipment, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| RMS0138621 | 2024-11-27 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,902.07 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,441.88 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| 01783368 | 2024-10-09 | 2024-09-24–2024-09-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $12,757.00 |
| 01783370 | 2024-10-09 | 2024-09-03–2024-09-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $12,757.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200222 | 2024-10-23 | 2024-07-27–2024-08-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $61.19 |
| X0201555 | 2024-10-24 | 2024-08-27–2024-08-27 | HABITATION EXPENSE | CITIBANK -Staples Inc | $49.55 |
| X0200612 | 2024-10-29 | 2024-09-16–2024-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL QL03406R3 | $49.37 |
| 〃 | 〃 | 2024-10-01–2024-10-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US VL3EU8VT3 | $99.95 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.00 |
| X0207763 | 2024-11-14 | 2024-10-22–2024-10-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US M63OA13Z3 | $88.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T79VO2JA3 | $49.99 |
| 〃 | 〃 | 2024-10-27–2024-10-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com J67FF7RK3 | $119.95 |
| X0207682 | 2024-11-15 | 2024-09-27–2024-10-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $61.19 |
| X0209072 | 2024-11-21 | 2024-10-01–2024-10-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BT7JJ4DK3 | $15.99 |