Representative · NJ · Democrat · bioguide M001246
Analilia Mejia
In office since 2026
Quarter
Year
Spent this quarter$250,695.412026 HON. ANALILIA MEJIA ($250,695.41) · Median member: $445,551.61
2026 so far$250,695.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $165,724.06 · 12 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2026 HON. ANALILIA MEJIA | 2026 | $250,695.41 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $165,724.06 |
| 2 | Contractual services | Itemized | $10,114.00 |
| 3 | Rent, communications and utilities | Itemized | $40,815.69 |
| 4 | Printing and franked mail | Itemized | $15,299.84 |
| 5 | Travel | Itemized | $921.84 |
| 6 | Equipment | Itemized | $297.00 |
| 7 | Supplies and materials | Itemized | $17,522.98 |
| Member total | $250,695.41 |
Staff, by title16 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,218.02 |
| DISTRICT DIRECTOR | 1 | $25,823.64 |
| STAFF ASSISTANT | 2 | $21,083.32 |
| SCHEDULER | 1 | $16,570.56 |
| CASEWORK MANAGER | 1 | $13,226.30 |
| CASEWORKER | 1 | $11,680.00 |
| SENIOR ADVISER | 1 | $10,000.00 |
| DIRECTOR OF OUTREACH | 1 | $7,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $5,333.33 |
| SHARED EMPLOYEE | 1 | $4,866.67 |
| COMMUNICATIONS DIRECTOR | 1 | $3,305.56 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,366.66 |
| Payroll total | 16 | $165,724.06 |
Contractual services, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0348509 | 2026-05-05 | 2026-04-30–2027-04-30 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $14.00 |
| X0349201 | 2026-05-12 | 2026-05-01–2027-05-01 | TECHNOLOGY SERVICE CONTRACTS | THE DASTON CORPORATION | $1,200.00 |
| 1908004 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1908005 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0360423 | 2026-06-15 | 2026-06-11–2027-05-01 | TECHNOLOGY SERVICE CONTRACTS | THE DASTON CORPORATION | $550.00 |
| 1914330 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1914331 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0361545 | 2026-06-23 | 2026-06-17–2027-05-01 | TECHNOLOGY SERVICE CONTRACTS | THE DASTON CORPORATION | $550.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0348509 | 2026-05-05 | 2026-04-30–2026-04-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.65 |
| X0351708 | 2026-05-20 | 2026-05-05–2026-05-05 | UTILITIES | THE AEJ GROUP LLC | $650.00 |
| X0351706 | 2026-05-21 | 2026-05-06–2026-05-06 | UTILITIES | THE AEJ GROUP LLC | $150.00 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $578.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $503.69 |
| MED0151310 | 2026-05-27 | 2026-04-21–2026-05-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $343.50 |
| X0357441 | 2026-06-05 | 2026-05-26–2026-05-26 | UTILITIES | THE AEJ GROUP LLC | $17,927.00 |
| X0360761 | 2026-06-15 | 2026-05-15–2026-05-15 | UTILITIES | THE AEJ GROUP LLC | $3,000.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$59.49 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.28 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$16.52 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,833.39 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.91 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$24.78 |
| X0350223 | 2026-05-15 | 2026-05-04–2026-05-04 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $2,071.00 |
| X0354676 | 2026-05-26 | 2026-05-15–2026-05-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $130.00 |
| MED0151310 | 2026-05-27 | 2026-04-20–2026-04-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0354680 | 2026-06-02 | 2026-05-20–2026-05-20 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $4,200.00 |
Travel, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0353909 | 2026-05-28 | 2026-05-18–2026-05-18 | TAXI/RIDE SHARE | IndividualName withheld | $45.72 |
| X0352838 | 2026-06-03 | 2026-05-04–2026-05-04 | TAXI/RIDE SHARE | IndividualName withheld | $69.49 |
| X0354764 | 2026-06-03 | 2026-05-19–2026-05-19 | TAXI/RIDE SHARE | IndividualName withheld | $32.00 |
| X0351621 | 2026-06-16 | 2026-05-02–2026-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $384.30 |
| X0358928 | 2026-06-25 | 2026-04-29–2026-04-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $349.00 |
| 〃 | 〃 | 2026-06-04–2026-06-04 | MEALS | IndividualName withheld | $41.33 |
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 | $99.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$269.60 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $855.79 |
| X0347442 | 2026-05-01 | 2026-04-28–2026-04-28 | PUBLICATIONS/REFERENCE MAT'L | THE AEJ GROUP LLC | $6,025.00 |
| X0348509 | 2026-05-05 | 2026-04-29–2026-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.76 |
| 1910202 | 2026-05-22 | 2026-04-23–2026-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.74 |
| 1910225 | 2026-05-22 | 2026-05-05–2026-05-05 | FOOD & BEVERAGE | IndividualName withheld | $19.68 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $451.56 |
| X0355124 | 2026-06-02 | 2026-06-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,100.00 |
| FRM0151375 | 2026-06-03 | 2026-05-15–2026-05-28 | FRAMING (TRANSFER) | IndividualName withheld | $200.00 |