20rows
$7,741.34paid 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$405,481.252024 HON. ROBERT MENENDEZ ($0.00) · 2025 HON. ROBERT MENENDEZ ($405,481.25) · Median member: $428,214.67
2025 so far$770,619.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $348,769.04 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROBERT MENENDEZ | 2024 | $0.00 |
| 2025 HON. ROBERT MENENDEZ | 2025 | $405,481.25 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,769.04 |
| 2 | Contractual services | Itemized | $18,305.82 |
| 3 | Rent, communications and utilities | Itemized | $9,572.75 |
| 4 | Printing and franked mail | Itemized | $3,701.28 |
| 5 | Travel | Itemized | $20,524.83 |
| 6 | Equipment | Itemized | $2,212.97 |
| 7 | Supplies and materials | Itemized | $2,394.56 |
| Member total | $405,481.25 |
Staff, by title36 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,062.49 |
| LEGISLATIVE DIRECTOR | 1 | $29,499.99 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,462.51 |
| STAFF ASSISTANT | 2 | $21,424.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,698.75 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $18,152.49 |
| DIRECTOR OF OPERATIONS | 1 | $17,625.00 |
| OUTREACH ADVISOR | 1 | $16,527.77 |
| DC LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,130.56 |
| CONSTITUENT SERVICES LIAISON | 1 | $14,934.99 |
| FIELD REPRESENTATIVE | 1 | $14,162.49 |
| DISTRICT STAFF ASST/CONSTITUEN | 1 | $13,378.74 |
| LEGISLATIVE AIDE | 1 | $11,012.22 |
| other titles | 19 | $42,697.04 |
| Payroll total | 36 | $348,769.04 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824362 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1831272 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0253356 | 2025-05-27 | 2025-04-24–2025-04-24 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $375.37 |
| X0258736 | 2025-05-27 | 2025-04-10–2025-04-10 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $41.65 |
| X0256756 | 2025-05-28 | 2025-05-07–2026-06-07 | INSURANCE | HON ROBERT MENENDEZ | $244.50 |
| X0258781 | 2025-05-28 | 2025-03-03–2025-03-19 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $369.75 |
| X0258786 | 2025-05-28 | 2025-02-28–2025-02-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,124.55 |
| X0263092 | 2025-06-09 | 2025-06-02–2025-06-02 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $10,000.00 |
| 1837755 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237321 | 2025-04-01 | 2025-02-03–2025-03-03 | UTILITIES | CITIBANK -SLING.COM | $50.99 |
| 1824923 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| X0246434 | 2025-04-16 | 2025-01-11–2025-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $371.79 |
| MED0142228 | 2025-04-25 | 2025-03-27–2025-03-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0248709 | 2025-04-28 | 2025-03-05–2025-03-05 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,000.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $658.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $428.70 |
| X0245338 | 2025-05-08 | 2025-03-03–2025-04-03 | UTILITIES | CITIBANK -SLING.COM | $50.99 |
Printing and franked mail, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.32 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.50 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.39 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.15 |
| X0237321 | 2025-04-01 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Royal Printing Service | $122.62 |
| X0243214 | 2025-04-03 | 2025-03-18–2025-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0142228 | 2025-04-25 | 2025-04-01–2025-04-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0252182 | 2025-05-08 | 2025-04-22–2025-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.00 |
| X0252889 | 2025-05-08 | 2025-04-28–2025-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0252453 | 2025-05-09 | 2025-04-24–2025-04-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $400.00 |
Travel, line by line67 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237445 | 2025-04-01 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $287.30 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $287.30 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $287.30 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $287.30 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $287.30 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $338.00 |
| X0243686 | 2025-04-15 | 2025-03-03–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.83 |
| X0245207 | 2025-04-15 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $287.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $287.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $559.30 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| 1840986 | 2025-06-18 | 2025-01-03–2025-01-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,594.97 |
Supplies and materials, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237321 | 2025-04-01 | 2024-12-27–2025-01-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $67.82 |
| X0243876 | 2025-04-16 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CDW GOVT #AC5WQ1U | $299.00 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CDW GOVT #AC76P9W | $299.00 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CDW GOVT #AC7EC2W | $299.00 |
| X0246434 | 2025-04-16 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NE70M54S3 | $12.99 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CDW DIR #AC9XV2K | $111.95 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CDW GOVT #AD3Y26N | $265.00 |
| X0245343 | 2025-04-25 | 2025-03-06–2026-03-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.70 |
| 〃 | 〃 | 2025-03-13–2025-04-12 | SOFTWARE LESS THAN $500 | CITIBANK -STK Shutterstock | $30.74 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.69 |