21rows
$6,152.73paid 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$677,742.542025 HON. ROBERT MENENDEZ ($247,704.38) · 2026 HON. ROBERT MENENDEZ ($430,038.16) · Median member: $497,960.53
2026 so far$430,038.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6363 entries · $387,973.30 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT MENENDEZ | 2025 | $247,704.38 |
| 2026 HON. ROBERT MENENDEZ | 2026 | $430,038.16 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,973.30 |
| 2 | Contractual services | Itemized | $47,243.63 |
| 3 | Rent, communications and utilities | Itemized | $18,864.41 |
| 4 | Printing and franked mail | Itemized | $178,007.85 |
| 5 | Travel | Itemized | $18,915.47 |
| 6 | Equipment | Itemized | $11,223.90 |
| 7 | Supplies and materials | Itemized | $15,513.98 |
| Member total | $677,742.54 |
Staff, by title63 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,062.49 |
| LEGISLATIVE DIRECTOR | 2 | $30,125.01 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| STAFF ASSISTANT | 4 | $25,500.00 |
| COMMUNICATIONS DIRECTOR/SENIOR | 2 | $24,999.99 |
| OUTREACH ADVISOR | 2 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,698.75 |
| DIRECTOR OF OPERATIONS | 2 | $19,374.99 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $18,152.49 |
| LEGISLATIVE ASSISTANT | 2 | $16,875.00 |
| DC LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| PRESS ASSISTANT/DIGITAL MANAGE | 2 | $15,500.01 |
| DISTRICT STAFF ASST/CONSTITUEN | 2 | $15,037.50 |
| FIELD REPRESENTATIVE | 2 | $15,037.50 |
| CONSTITUENT SERVICES LIAISON | 2 | $14,934.99 |
| other titles | 31 | $61,424.59 |
| Payroll total | 63 | $387,973.30 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324778 | 2026-02-11 | 2026-01-16–2026-01-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $500.00 |
| X0323600 | 2026-02-26 | 2026-01-14–2026-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0331590 | 2026-03-18 | 2026-02-13–2026-03-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0336117 | 2026-03-25 | 2026-02-06–2026-02-24 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,911.25 |
| X0336153 | 2026-03-25 | 2026-01-05–2026-01-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $799.00 |
| X0310971 | 2026-01-03 | 2025-11-19–2025-11-20 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $416.50 |
| X0317025 | 2026-01-10 | 2025-12-01–2025-12-23 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $7,500.00 |
| 1883477 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0318567 | 2026-01-27 | 2025-12-24–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $7,354.80 |
| X0315510 | 2026-02-20 | 2025-12-23–2026-12-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -AIRTABLE.COM/BILL | $1,017.60 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882766 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| MED0148327 | 2026-01-27 | 2026-01-13–2026-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1889186 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $647.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $440.77 |
| X0323579 | 2026-02-25 | 2026-01-21–2026-01-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $206.00 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | UTILITIES | CITIBANK -Sling TV | $4.99 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | UTILITIES | 〃 | $4.99 |
Printing and franked mail, line by line22 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.99 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.94 |
| 1890459 | 2026-02-19 | 2026-02-04–2026-02-11 | ADVERTISEMENTS | IndividualName withheld | $11,700.00 |
| X0329005 | 2026-02-24 | 2026-02-12–2026-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0335206 | 2026-03-19 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,388.28 |
| X0335214 | 2026-03-19 | 2026-02-21–2026-02-21 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,000.00 |
| X0335435 | 2026-03-19 | 2026-02-08–2026-03-27 | ADVERTISEMENTS | ATABEY CONSULTING GROUP | $20,000.00 |
| X0335209 | 2026-03-20 | 2026-02-18–2026-02-18 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,264.39 |
| X0335212 | 2026-03-20 | 2026-02-12–2026-02-12 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,000.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.38 |
Travel, line by line75 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323775 | 2026-02-19 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $327.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.40 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $388.80 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.40 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.48 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $85.00 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $107.00 |
| X0326607 | 2026-02-23 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | HON ROBERT MENENDEZ | $52.67 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| X0316579 | 2026-01-10 | 2026-01-03–2027-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CRITICAL MENTION INC | $7,000.00 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,605.90 |
Supplies and materials, line by line48 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.24 |
| X0323579 | 2026-02-25 | 2026-01-13–2026-01-13 | HABITATION EXPENSE | CITIBANK -ROYAL PRINTING SERVICE | $465.00 |
| X0323600 | 2026-02-26 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL S901S6AU3 | $17.79 |
| 〃 | 〃 | 2026-01-03–2027-01-02 | SOFTWARE LESS THAN $1000 | CITIBANK -FLICKR.COM | $86.92 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.49 |
| X0331590 | 2026-03-18 | 2026-02-10–2026-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LY0R93XF3 | $39.18 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.87 |
| 〃 | 〃 | 2026-01-28–2026-02-28 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| RMS0149946 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $14.68 |
| X0331592 | 2026-03-31 | 2026-02-20–2026-02-20 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL Z56O101C3 | $26.50 |