14rows
$4,160.80paid 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$578,931.662025 HON. ROBERT MENENDEZ ($578,931.66) · Median member: $486,747.22
2025 so far$1,738,612.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $499,296.09 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT MENENDEZ | 2025 | $578,931.66 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $499,296.09 |
| 2 | Contractual services | Itemized | $12,717.37 |
| 3 | Rent, communications and utilities | Itemized | $8,228.41 |
| 4 | Printing and franked mail | Itemized | $38,776.35 |
| 5 | Travel | Itemized | $13,833.00 |
| 6 | Equipment | Itemized | $618.00 |
| 7 | Supplies and materials | Itemized | $5,462.44 |
| Member total | $578,931.66 |
Staff, by title28 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $68,494.99 |
| LEGISLATIVE DIRECTOR | 1 | $44,839.99 |
| DISTRICT DIRECTOR | 1 | $37,949.99 |
| STAFF ASSISTANT | 2 | $36,859.99 |
| OUTREACH ADVISOR | 1 | $28,049.99 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $27,591.79 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,578.25 |
| DIRECTOR OF OPERATIONS | 1 | $26,790.00 |
| LEGISLATIVE ASSISTANT | 1 | $24,700.01 |
| PRESS ASSISTANT/DIGITAL MANAGE | 1 | $21,660.00 |
| DC LEGISLATIVE ASSISTANT | 1 | $21,450.01 |
| FIELD REPRESENTATIVE | 1 | $21,052.50 |
| CONSTITUENT SERVICES LIAISON | 1 | $20,908.99 |
| DISTRICT STAFF ASST/CONSTITUEN | 1 | $20,112.00 |
| PART-TIME EMPLOYEE | 1 | $20,108.05 |
| other titles | 11 | $51,149.54 |
| Payroll total | 28 | $499,296.09 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294563 | 2025-11-19 | 2025-09-02–2025-10-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-09-05–2025-10-05 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.23 |
| X0304702 | 2025-12-04 | 2025-07-01–2025-07-14 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,016.20 |
| 1875963 | 2025-12-12 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875964 | 2025-12-12 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875965 | 2025-12-12 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875967 | 2025-12-12 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $871.89 |
| 1875966 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0304703 | 2025-12-18 | 2025-06-06–2025-06-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,666.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $731.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.27 |
| 1866451 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| 1866452 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| X0299511 | 2025-11-18 | 2025-10-16–2025-10-16 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,500.00 |
| X0295939 | 2025-11-21 | 2025-09-05–2025-09-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $600.00 |
| 〃 | 〃 | 2025-09-03–2025-10-03 | UTILITIES | CITIBANK -SLING.COM | $50.99 |
| 〃 | 〃 | 2025-07-11–2025-08-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $351.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.70 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.96 |
| X0297443 | 2025-11-18 | 2025-09-30–2025-09-30 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $2,999.99 |
| X0301205 | 2025-11-26 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $588.20 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
| X0306438 | 2025-12-18 | 2025-11-25–2025-11-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $208.50 |
| X0309182 | 2025-12-18 | 2025-12-03–2025-12-03 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,363.60 |
| X0309322 | 2025-12-18 | 2025-11-01–2025-11-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,498.92 |
| X0309330 | 2025-12-18 | 2025-10-31–2025-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $61.54 |
| X0309400 | 2025-12-18 | 2025-12-05–2025-12-05 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $5,092.27 |
Travel, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286941 | 2025-10-01 | 2025-08-14–2025-08-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $173.49 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $195.20 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $306.00 |
| 〃 | 〃 | 2025-09-06–2025-09-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $61.00 |
| 〃 | 〃 | 2025-09-07–2025-09-07 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $159.00 |
| 〃 | 〃 | 2025-09-04–2025-09-05 | LODGING | 〃 | $3,370.46 |
| X0294798 | 2025-11-21 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $287.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $287.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $287.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $559.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294562 | 2025-11-19 | 2025-08-28–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JR3I990A3 | $23.49 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL L904U91A3 | $28.58 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CDW GOVT #AF92H5B | $314.00 |
| 〃 | 〃 | 2025-08-12–2025-09-15 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $74.74 |
| X0294563 | 2025-11-19 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA GB53V6Q13 | $139.99 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA UH1MM4EG3 | $12.99 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $146.25 |
| 〃 | 〃 | 2025-08-28–2025-09-28 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| X0295939 | 2025-11-21 | 2025-09-10–2025-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 5F2Y60ZV3 | $31.89 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $542.90 |