17rows
$6,985.15paid 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$486,836.632026 HON. ROBERT MENENDEZ ($486,836.63) · Median member: $445,551.61
2026 so far$916,874.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $361,844.19 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2026 HON. ROBERT MENENDEZ | 2026 | $486,836.63 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,844.19 |
| 2 | Contractual services | Itemized | $6,118.57 |
| 3 | Rent, communications and utilities | Itemized | $6,059.96 |
| 4 | Printing and franked mail | Itemized | $92,954.14 |
| 5 | Travel | Itemized | $17,778.84 |
| 6 | Equipment | Itemized | $618.00 |
| 7 | Supplies and materials | Itemized | $1,462.93 |
| Member total | $486,836.63 |
Staff, by title39 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,062.49 |
| LEGISLATIVE DIRECTOR | 1 | $31,374.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| STAFF ASSISTANT | 2 | $25,500.00 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,698.75 |
| DIRECTOR OF OPERATIONS | 1 | $19,374.99 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $18,152.49 |
| LEGISLATIVE ASSISTANT | 1 | $18,125.01 |
| DC LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| PRESS ASSISTANT/DIGITAL MANAGE | 1 | $15,500.01 |
| DISTRICT STAFF ASST/CONSTITUEN | 1 | $15,037.50 |
| FIELD REPRESENTATIVE | 1 | $15,037.50 |
| CONSTITUENT SERVICES LIAISON | 1 | $14,934.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| other titles | 23 | $43,295.46 |
| Payroll total | 39 | $361,844.19 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339190 | 2026-04-21 | 2026-03-06–2026-03-27 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $74.56 |
| X0339310 | 2026-04-21 | 2026-03-13–2026-04-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0347912 | 2026-05-28 | 2026-03-31–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.05 |
| 〃 | 〃 | 2026-03-28–2026-04-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| X0357109 | 2026-06-04 | 2026-05-01–2026-05-31 | TRAINING | IndividualName withheld | $6,000.00 |
| X0356359 | 2026-06-25 | 2026-04-29–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338326 | 2026-04-01 | 2026-02-22–2026-02-22 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| 1900915 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| X0339190 | 2026-04-21 | 2026-03-10–2026-03-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $257.50 |
| 〃 | 〃 | 2026-03-07–2026-04-07 | UTILITIES | CITIBANK -Sling TV | $54.99 |
| 〃 | 〃 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $351.26 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $646.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $440.77 |
| 1907121 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,289.66 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.91 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$9.83 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.29 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.63 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$15.56 |
| X0341790 | 2026-04-09 | 2026-03-30–2026-03-30 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $18,000.00 |
| X0341260 | 2026-04-20 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0348561 | 2026-05-08 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $47,543.57 |
| X0347500 | 2026-05-13 | 2026-03-25–2026-03-25 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,455.10 |
Travel, line by line56 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343354 | 2026-04-20 | 2026-04-08–2026-04-08 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $11.94 |
| X0338844 | 2026-04-22 | 2026-03-15–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.02 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $72.08 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | PARKING | IndividualName withheld | $18.00 |
| X0339412 | 2026-04-22 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $327.40 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $639.41 |
| 〃 | 〃 | 2026-03-09–2026-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $372.80 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339190 | 2026-04-21 | 2026-02-27–2026-03-26 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $43.18 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.99 |
| X0339310 | 2026-04-21 | 2026-02-27–2026-02-27 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA B93KO3DC0 | $108.03 |
| 〃 | 〃 | 2026-02-28–2026-03-28 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2026-03-06–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.70 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$153.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $0.39 |
| X0347610 | 2026-05-29 | 2026-04-26–2026-04-26 | FOOD & BEVERAGE | IndividualName withheld | $17.49 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | FOOD & BEVERAGE | CITIBANK -PRIMO BRANDS/WATERSERV | $43.18 |
| X0356359 | 2026-06-25 | 2026-05-13–2026-05-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6V4X45HO3 | $21.24 |