53rows
$9,626.49paid 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$445,395.772024 HON. ROBERT MENENDEZ ($80,257.48) · 2025 HON. ROBERT MENENDEZ ($365,138.29) · Median member: $451,616.33
2025 so far$365,138.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $322,286.64 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROBERT MENENDEZ | 2024 | $80,257.48 |
| 2025 HON. ROBERT MENENDEZ | 2025 | $365,138.29 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,286.64 |
| 2 | Contractual services | Itemized | $6,150.00 |
| 3 | Rent, communications and utilities | Itemized | $14,495.66 |
| 4 | Printing and franked mail | Itemized | $68,195.22 |
| 5 | Travel | Itemized | $9,955.32 |
| 6 | Equipment | Itemized | $618.00 |
| 7 | Supplies and materials | Itemized | $23,694.93 |
| Member total | $445,395.77 |
Staff, by title45 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,062.49 |
| LEGISLATIVE DIRECTOR | 2 | $29,499.99 |
| DISTRICT DIRECTOR | 2 | $28,777.77 |
| STAFF ASSISTANT | 4 | $24,720.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,462.51 |
| LEGISLATIVE ASSISTANT | 3 | $20,529.18 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,698.75 |
| CASEWORKER REPRESENTATIVE | 2 | $18,152.49 |
| DIRECTOR OF OPERATIONS | 1 | $16,619.44 |
| DISTRICT STAFF ASST/CONSTITUEN | 2 | $16,513.74 |
| CONSTITUENT SERVICES LIAISON | 2 | $14,934.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,574.99 |
| FIELD REPRESENTATIVE | 2 | $14,162.49 |
| DIGITAL MANAGER/PRESS ASSISTAN | 2 | $10,300.00 |
| PART-TIME EMPLOYEE | 2 | $8,819.37 |
| other titles | 13 | $15,458.44 |
| Payroll total | 45 | $322,286.64 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804317 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812274 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1817453 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807570 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| MED0139926 | 2025-01-28 | 2025-01-23–2025-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $187.50 |
| 1812840 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| X0229426 | 2025-02-18 | 2025-01-03–2025-02-03 | UTILITIES | CITIBANK -SLING.COM | $50.99 |
| X0232819 | 2025-02-18 | 2025-01-17–2025-01-17 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $950.00 |
| X0232890 | 2025-02-18 | 2025-01-10–2025-01-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,700.00 |
| X0232815 | 2025-02-19 | 2025-01-23–2025-01-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,764.75 |
| MED0140720 | 2025-02-26 | 2025-02-21–2025-02-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.16 |
| X0227095 | 2025-01-24 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0232812 | 2025-02-18 | 2025-01-03–2025-01-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,497.00 |
| X0233803 | 2025-02-24 | 2025-02-12–2025-02-12 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $1,499.94 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0235179 | 2025-03-06 | 2025-02-01–2025-02-28 | ADVERTISEMENTS | IndividualName withheld | $11,050.00 |
| X0238806 | 2025-03-13 | 2025-02-28–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0238916 | 2025-03-14 | 2025-02-01–2025-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $499.00 |
Travel, line by line97 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227909 | 2025-02-05 | 2025-01-05–2025-01-05 | TAXI/RIDE SHARE | HON ROBERT MENENDEZ | $35.08 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | TAXI/RIDE SHARE | 〃 | $19.39 |
| X0230696 | 2025-02-05 | 2025-01-13–2025-01-13 | TAXI/RIDE SHARE | HON ROBERT MENENDEZ | $19.77 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | TAXI/RIDE SHARE | 〃 | $23.45 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | TAXI/RIDE SHARE | 〃 | $40.01 |
| X0230814 | 2025-02-05 | 2025-01-27–2025-01-28 | LODGING | IndividualName withheld | $272.97 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $56.29 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | TAXI/RIDE SHARE | IndividualName withheld | $20.71 |
| X0227763 | 2025-02-18 | 2025-01-09–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.76 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | PARKING | IndividualName withheld | $13.00 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225973 | 2025-01-21 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| X0227085 | 2025-01-24 | 2025-01-09–2025-01-09 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $129.83 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $359.63 |
| X0229426 | 2025-02-18 | 2025-01-02–2025-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZP0WK8SZ0 | $395.87 |
| X0229312 | 2025-02-20 | 2025-01-03–2026-01-03 | SOFTWARE LESS THAN $500 | CITIBANK -FLICKR.COM | $77.37 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITIBANK -X CORP. PAID FEATURES | $89.04 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.50 |
| RMS0141687 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $452.08 |