17rows
$4,587.26paid 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$389,221.542024 HON. ROBERT MENENDEZ ($159.94) · 2025 HON. ROBERT MENENDEZ ($389,061.60) · Median member: $432,916.48
2025 so far$1,159,681.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $353,633.29 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROBERT MENENDEZ | 2024 | $159.94 |
| 2025 HON. ROBERT MENENDEZ | 2025 | $389,061.60 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,633.29 |
| 2 | Contractual services | Itemized | $4,133.05 |
| 3 | Rent, communications and utilities | Itemized | $9,526.26 |
| 4 | Printing and franked mail | Itemized | $2,770.96 |
| 5 | Travel | Itemized | $13,957.10 |
| 6 | Equipment | Itemized | $618.00 |
| 7 | Supplies and materials | Itemized | $4,582.88 |
| Member total | $389,221.54 |
Staff, by title34 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| OUTREACH ADVISOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,698.75 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $18,152.49 |
| DIRECTOR OF OPERATIONS | 1 | $17,625.00 |
| STAFF ASSISTANT | 3 | $17,276.10 |
| DC LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CONSTITUENT SERVICES LIAISON | 1 | $14,934.99 |
| FIELD REPRESENTATIVE | 1 | $14,745.83 |
| PRESS ASSISTANT/DIGITAL MANAGE | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,133.34 |
| other titles | 17 | $41,291.80 |
| Payroll total | 34 | $353,633.29 |
Contractual services, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844336 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0270169 | 2025-07-24 | 2025-06-02–2025-06-05 | INSURANCE | CITIBANK | $32.00 |
| 1851055 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0286643 | 2025-09-30 | 2025-08-01–2025-09-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272424 | 2025-07-11 | 2025-07-02–2025-07-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,499.85 |
| 1844886 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| X0270286 | 2025-07-23 | 2025-06-03–2025-07-03 | UTILITIES | CITIBANK -SLING.COM | $50.99 |
| 〃 | 〃 | 2025-04-11–2025-05-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $351.96 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $689.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.16 |
| 1851603 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| X0278511 | 2025-08-20 | 2025-07-03–2025-08-03 | UTILITIES | CITIBANK -SLING.COM | $50.99 |
Printing and franked mail, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.30 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.15 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.50 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| X0277225 | 2025-07-31 | 2025-06-30–2025-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $63.81 |
| X0283017 | 2025-08-20 | 2025-08-12–2025-08-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0283018 | 2025-08-20 | 2025-08-14–2025-08-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $830.50 |
| X0280673 | 2025-08-21 | 2025-08-05–2025-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $112.00 |
Travel, line by line64 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0265753 | 2025-07-10 | 2025-06-08–2025-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.51 |
| X0265761 | 2025-07-11 | 2025-06-07–2025-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.63 |
| 〃 | 〃 | 2025-06-08–2025-06-08 | PARKING | IndividualName withheld | $20.00 |
| X0272952 | 2025-07-23 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $287.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $287.30 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $287.30 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$338.00 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $111.00 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $220.00 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $227.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
Supplies and materials, line by line40 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268600 | 2025-07-11 | 2025-06-17–2025-06-17 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $137.80 |
| X0271372 | 2025-07-11 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $13.35 |
| X0269887 | 2025-07-14 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH5U775F1 | $27.37 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $20.14 |
| 〃 | 〃 | 2025-05-28–2025-06-28 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 1847470 | 2025-07-18 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $81.00 |
| X0273186 | 2025-07-22 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $306.32 |
| X0270286 | 2025-07-23 | 2025-05-27–2025-06-26 | FOOD & BEVERAGE | CITIBANK -PRIMO BRANDS/WATERSERV | $25.36 |
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $494.57 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |