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Senate ›Senators' accounts ›Robert Menendez
Senator · NJ · Democrat · bioguide M000639

Robert Menendez

Senators Official Personnel and Office Expense Account · In office since Jan 2006
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2013 – Sep 2013
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Robert Menendez

Spent this period$1,387,358.20$1,387,358.20 from FY2013 funds.
FY2013 allowance used94.5%$2,971,511.39 of $3,144,087.35 available.
Staff on payroll51Entries in the FY2013 abstract, $1,311,344.93.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

1NET PAYROLL EXPENSES · 94.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,314,755.32
2Rent, Communications and UtilitiesTotal only$32,124.48
3Travel and Transportation of PersonsItemized$23,758.08
4Supplies and MaterialsTotal only$14,563.81
5Acquisition of AssetsItemized$1,831.45
6Other Contractual ServicesItemized$325.06
7Printing and ReproductionTotal only$0.00
Organization total$1,387,358.20
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Apr 2013 – Sep 2013

TitlePeoplePaid, Apr 2013 – Sep 2013
State Director2$163,789.42
Legislative Assistant4$103,275.22
Legislative Correspondent6$81,293.41
Deputy Chief of Staff For Policy1$77,358.44
Deputy Chief of Staff1$73,247.40
Chief of Staff1$60,252.07
Chief Counsel1$57,500.00
Press Secretary1$54,999.96
Projects Specialist3$49,958.23
Administrative Director1$47,499.92
Staff Assistant5$47,093.29
Project Specialist2$44,583.25
Office Manager/nj Scheduler1$40,662.96
19 other titles22$409,831.36
Payroll abstract total51$1,311,344.93

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line95 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DMEN213001702013-04-04Jan 31 → Feb 2IndividualName withheldSTAFF PER DIEM$209.54B-1364
〃〃〃〃STAFF TRANSPORTATION BARRINGTON TO WASHINGTON DC AND RETURN$81.50B-1364
DMEN213001712013-04-03Feb 28 → Mar 4MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$708.80B-1364
DMEN213001722013-04-03Mar 11, 2013MENENDEZ,ROBERTSENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC$324.90B-1364
DMEN213001732013-04-03Mar 14 → 18MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$398.00B-1364
DMEN213001742013-04-03Mar 23, 2013MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK$199.00B-1364
DMEN213001752013-04-03Mar 1, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1364
DMEN213001762013-04-03Mar 28, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.48B-1364
DMEN213001772013-04-04Jan 14 → 29IndividualName withheldSTAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.50B-1364
DMEN213001782013-04-05Feb 5 → 27IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 2/5 BORDENTOWN; 2/11 WILLINGBORO; 2/26 CAPE MAY; 2/27 GLOUCESTER TOWNSHIP$139.40B-1364
Show the other 85 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMEN213001792013-04-05Mar 7 → 26IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 3/7, 8 GALLOWAY; 3/26 TRENTON$127.80B-1364
DMEN213001832013-04-09Mar 4 → 5IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO WASHINGTON DC AND RETURN$159.00B-1364
DMEN213001882013-04-17Mar 26 → Apr 9IndividualName withheldSTAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.80B-1364
DMEN213001922013-04-23Apr 16, 2013IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO NEWPORT AND RETURN$50.80B-1364
DMEN213001942013-05-08Apr 3, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$498.00B-1364
DMEN213001952013-05-07Apr 8, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.78B-1364
DMEN213002012013-05-14Apr 22 → May 3IndividualName withheldSTAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.10B-1364
DMEN213002052013-05-16Apr 8, 2013MENENDEZ,ROBERTSENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC$324.90B-1365
DMEN213002062013-05-16Apr 11 → 15MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$573.90B-1365
DMEN213002072013-05-16Apr 18 → 21MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$448.00B-1365
DMEN213002082013-05-17Apr 25 → May 6MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$523.90B-1365
DMEN213002122013-05-23Mar 6 → 20IndividualName withheldSTAFF TRANSPORTATION 3/6, 12, 20 NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION; LIVINGSTON TO THE FOLLOWING TO NEWARK: 3/11 NEW YORK NY; 3/19 ELIZABETH$60.20B-1365
DMEN213002132013-05-24Feb 14 → May 16IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 2/14, 4/22, 26 CAMDEN; 2/16 DEPTFORD; 3/8 LAKEHURST; 3/11 VOORHEES; 4/20 WOOLWICH; 4/24 GLASSBORO; 5/3 SALEM; 5/16 CAPE MAY$283.45B-1365
DMEN213002152013-05-29Apr 9 → May 2IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 4/9 MT LAUREL; 4/25 CAMDEN; 5/2 CAPE MAY COURT HOUSE$95.50B-1365
DMEN213002182013-06-03May 25 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO METROPARK AND RETURN$480.00B-1365
DMEN213002192013-06-03May 9 → 13MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$573.90B-1365
DMEN213002202013-06-03May 16 → 20MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$473.00B-1365
DMEN213002212013-06-03May 21 → 22MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$473.00B-1365
DMEN213002222013-05-31Mar 5 → May 19IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 3/5 CHERRY HILL; 4/9 MOUNT LAUREL; 5/19 WRIGHTSTOWN$48.50B-1365
DMEN213002282013-06-05May 20, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO TRENTON, JOINT BASE MCGUIRE-DIX-LAKEHURST, TRENTON AND RETURN$181.00B-1365
DMEN213002292013-06-05Feb 22 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WILLINGBORO, TRENTON AND RETURN$182.65B-1365
DMEN213002322013-06-11May 8, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1365
DMEN213002332013-06-12Dec 4 → 13IndividualName withheldSTAFF TRANSPORTATION LONG BRANCH TO THE FOLLOWING AND RETURN: 12/4 LINCROFT; 12/7 LAKEWOOD, ASBURY PARK; 12/13 NEWARK TO IRVINGTON, ELIZABETH TO LONG BRANCH$65.00B-1365
DMEN213002342013-06-13Jan 4 → 29IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO LONG BRANCH: 1/4 ELIZABETH; 1/10 ELIZABETH, PLAINFIELD; 1/23 BORDENTOWN; 1/25 TRENTON; 1/28 IRVINGTON; 1/29 TOMS RIVER, TRENTON; LONG BRANCH TO THE FOLLOWING AND RETURN: 1/18 NEWARK, ENGLEWOOD; 1/19 IRVINGTON; 1/20 NEWARK$405.00B-1365
DMEN213002352013-06-11May 15, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-1365
DMEN213002362013-06-12May 20, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO TRENTON AND RETURN$238.00B-1365
DMEN213002372013-06-13Feb 5 → 24IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO LONG BRANCH: 2/5, 11, 15, 21 TRENTON; 2/7 SEA BRIGHT; 2/20 NEW BRUNSWICK; LONG BRANCH TO THE FOLLOWING AND RETURN: 2/8 LAKEWOOD, SEASIDE HEIGHTS; 2/24 TRENTON$377.50B-1365
DMEN213002422013-06-13May 29 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.00B-1365
DMEN213002462013-06-21Apr 4 → 26IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$156.95B-1365
DMEN213002472013-06-21May 16 → 31IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$185.40B-1365
DMEN213002512013-07-02Jun 24, 2013MENENDEZ,ROBERTSENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC$324.90B-1365
DMEN213002522013-07-02Jun 3, 2013MENENDEZ,ROBERTSENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC$199.00B-1365
DMEN213002532013-07-02Jun 7 → 10MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, ISELIN AND RETURN$343.00B-1365
DMEN213002552013-07-02Jun 13 → 17MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$573.90B-1366
DMEN213002562013-07-11Jun 6 → 8IndividualName withheldSTAFF INCIDENTALS$32.06B-1366
〃〃〃〃STAFF PER DIEM$298.78B-1366
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, EAST RUTHERFORD, NEWARK, TRENTON AND RETURN$308.50B-1366
DMEN213002602013-07-09Jun 12 → 27IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 6/12 LITTLE EGG HARBOR; 6/14 MOUNT LAUREL; 6/27 BLACKWOOD$72.50B-1366
DMEN213002612013-07-11Jun 4, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO AND RETURN$12.00B-1366
DMEN213002652013-07-16Apr 14 → 22IndividualName withheldSTAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.90B-1366
DMEN213002662013-07-16May 3 → 31IndividualName withheldSTAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.80B-1366
DMEN213002672013-07-17Jun 4 → 28IndividualName withheldSTAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$140.40B-1366
DMEN213002682013-07-15Jun 14, 2013IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.00B-1366
DMEN213002732013-07-25Mar 26 → Jul 12IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.20B-1366
DMEN213002742013-07-24Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 3/1 BRUNSWICK; 3/3, 16 VOORHEES; 3/4-5 PHILADELPHIA PA, WASHINGTON DC; 3/6 CAMDEN; 3/7, 21, 26 TRENTON; 3/8 ELIZABETH; 3/12 LAWRENCEVILLE; 3/15 ATLANTIC CITY; 3/17, 19 CHERRY HILL; 3/20 GLOUCESTER TOWNSHIP; 3/22 BORDENTOWN; 3/25, 29 BRIDGETON; 3/28 PLEASANTVILLE$816.15B-1366
DMEN213002752013-07-23Jun 4 → 27IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 6/4 VINELAND; 6/6, 7, 20, 26 PHILADELPHIA PA; 6/14 MT LAUREL; 6/20, 26 CAMDEN; 6/27 CAPE MAY$240.50B-1366
DMEN213002782013-07-24Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 4/1, 4 NEWARK; 4/2 MARLTON; 4/3 LAWRENCEVILLE; 4/5, 6, 11, 13, 14 PHILADELPHIA PA; 4/8, 15, 28 CHERRY HILL; 4/9 VINELAND; 4/10, 27, 30 ATLANTIC CITY; 4/12 BLACKWOOD; 4/16 NEWARK, CLIFTON, NEWARK; 4/17 PAULSBORO; 4/18 POMONA; 4/21 MARGATE; 4/22 NEW BRUNSWICK; 4/23 GLASSBORO; 4/25 WASHINGTON DC$1,076.25B-1366
DMEN213002792013-07-25Mar 1 → 26IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO LONG BRANCH: 3/1 JERSEY CITY; 3/7 EDISON, NEW BRUNSWICK; 3/17 NORTH BRUNSWICK, TOMS RIVER; 3/26 NORTH BRUNSWICK, SOMERSET, NEW BRUNSWICK; LONG BRANCH TO THE FOLLOWING AND RETURN: 3/9, 16 NEWARK; 3/10 EAST ORANGE; 3/11 NEWARK TO ENGLEWOOD AND RETURN$312.50B-1366
DMEN213002802013-07-25Apr 2 → 22IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO LONG BRANCH: 4/2 PERTH AMBOY; 4/4 ENGLEWOOD; 4/18 UNION BEACH, KEANSBURG, ASBURY PARK, POINT PLEASANT, SEASIDE HEIGHTS; 4/22 TRENTON$181.50B-1366
DMEN213002812013-07-25May 6 → 31IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO LONG BRANCH: 5/6 RIDGEWOOD, TRENTON; 5/20 NEW BRUNSWICK; 5/31 BLOOMFIELD, RAHWAY; LONG BRANCH TO THE FOLLOWING AND RETURN: 5/7 HAMILTON; 5/8, 23 IN AND AROUND; 5/18 ASBURY PARK; 5/19 LAKEWOOD; 5/21 OCEAN GROVE; BELMAR; 5/22 BELMAR, UNION BEACH; 5/28 NEWARK TO MONTCLAIR AND RETURN$281.50B-1366
DMEN213002822013-07-25Jun 3 → 26IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO LONG BRANCH: 6/3, 13, 17 TRENTON; 6/4 LONG BEACH ISLAND; 6/21 PRINCETON; 6/26 LONG BRANCH; LONG BRANCH TO THE FOLLOWING AND RETURN: 6/11 ATLANTIC CITY, LAKEWOOD; 6/22 EAST ORANGE, NEWARK$409.50B-1366
DMEN213002832013-08-01Nov 16 → 24IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 11/16 LINCROFT; 11/21 EDISON; MONTCLAIR TO THE FOLLOWING AND RETURN: 11/18 SEASIDE, HOBOKEN; 11/22 PATERSON, HACKENSACK; 11/24 MONTCLAIR TO HOBOKEN TO NEWARK$199.00B-1366
DMEN213002852013-08-01Dec 2 → 14IndividualName withheldSTAFF TRANSPORTATION MONTCLAIR TO THE FOLLOWING AND RETURN: 12/2 LIVINGSTON; 12/8 LONG BEACH ISLAND; 12/9 MANHATTAN NY; 12/7, 10 NEWARK TO LONG BEACH TO MONTCLAIR; 12/12, 14 NEWARK TO MOONACHIE AND RETURN$408.50B-1366
DMEN213002862013-07-25Mar 1, 2013IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.75B-1367
DMEN213002872013-07-30Apr 4 → 15IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 4/4 ASBURY; 4/5, 8 LIVINGSTON; 4/12 TEANECK; 4/15 PLAINSBORO$147.90B-1367
DMEN213002882013-08-01Jan 14 → 20IndividualName withheldSTAFF TRANSPORTATION 1/14 NEWARK TO DEPTFORD, VOORHEES TO MONTCLAIR; 1/17 NEWARK TO LITTLE PERRY AND RETURN; 1/20 MONTCLAIR TO WOODLAND PARK AND RETURN$144.65B-1367
DMEN213002892013-07-25Feb 9, 2013IndividualName withheldSTAFF TRANSPORTATION MONTCLAIR TO WOODLAND PARK AND RETURN$2.20B-1367
DMEN213002902013-07-30May 2 → 22IndividualName withheldSTAFF PER DIEM$6.24B-1367
〃〃〃〃STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 5/2 WASHINGTON DC; 5/6 RIDGEWOOD; 5/7, 10 INTERDEPARTMENTAL TRANSPORTATION; 5/16, 20 BAYONNE; 5/17 PISCATAWAY; 5/21, 22 BELMAR; MONTCLAIR TO THE FOLLOWING AND RETURN: 5/18 ASBURY; 5/19 NEW YORK$643.65B-1367
DMEN213002912013-08-01Jun 27 → Jul 8MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, PHILADELPHIA PA AND RETURN$370.00B-1367
DMEN213002922013-08-01Jul 11 → 15MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$490.00B-1367
DMEN213002932013-08-01Jul 18 → 22MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$490.00B-1367
DMEN213002942013-08-01May 31 → Jun 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN$310.00B-1367
DMEN213002952013-08-01Jul 19 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO METROPARK AND RETURN$471.00B-1367
DMEN213002982013-08-01Jul 30, 2013IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO LAWRENCEVILLE AND RETURN$40.00B-1367
DMEN213003022013-08-09Jul 16, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-1367
DMEN213003032013-08-09Jul 18, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-1367
DMEN213003072013-08-08Jul 25 → 29MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$583.90B-1367
DMEN213003082013-08-08Aug 1, 2013MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK$259.00B-1367
DMEN213003092013-08-19Jun 5 → 28IndividualName withheldSTAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN$311.30B-1367
DMEN213003132013-08-19May 2 → 31IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 5/2 CHERRY HILL, NEW BRUNSWICK, GLASSBORO; 5/5, 6, 8, 10, 17, 22 ATLANTIC CITY; 5/6, 9, 14, 28 CHERRY HILL; 5/7 HAMILTON; 5/13 TRENTON; 5/15, 17 GLASSBORO; 5/19 VOORHEES; 5/21 PRINCETON; 5/23 MORRISTOWN; 5/24 CAMDEN, PENNSAUKEN; 5/29 BRIDGETON; 5/31 LAWRENCEVILLE$860.15B-1367
DMEN213003142013-08-19Jun 2 → 27IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 6/2 CHERRY HILL; 6/3, 10 TRENTON; 6/5 SECAUCUS, NEW YORK NY; 6/6 WASHINGTON DC; 6/8 ROCKAWAY; 6/10, 11, 26 ATLANTIC CITY; 6/12 PLEASANTVILLE; 6/13 NEW BRUNSWICK; 6/14 MT LAUREL; 6/15 PLAINFIELD; 6/17 CAMDEN; 6/18 PHILADELPHIA PA; 6/20 TRENTON, NEWARK; 6/27 MILLVILLE$1,028.44B-1367
DMEN213003152013-08-16Jul 9 → 19IndividualName withheldSTAFF TRANSPORTATION 7/9 LIVINGSTON TO BROOKLYN TO NEWARK; 7/9 NEWARK TO SCOTCH PLAINS TO LIVINGSTON; NEWARK TO THE FOLLOWING AND RETURN: 7/15 PARAMUS; 7/19 HILLSIDE$94.01B-1367
DMEN213003162013-09-06Jul 8 → 26IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING TO NEPTUNE: 7/8 MORRISTOWN; 7/9 PRINCETON; 7/15 FREEHOLD; 7/16 HILLS, MONMOUTH BEACH; 7/25 LONG BRANCH; 7/26 LINDEN, TRENTON; 7/13 NEPTUNE TO THE FOLLOWING AND RETURN: 8/13 EATONTOWN; 7/20 ATLANTIC CITY; 7/21 NEWARK, TEANECK$405.25B-1367
DMEN213003182013-09-04Aug 12 → 24IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 8/12 BRIDGETON; 8/16 PLEASANTVILLE; 8/24 MILLVILLE$173.00B-1367
DMEN213003192013-09-03Aug 8, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.00B-1367
DMEN213003202013-09-04Aug 18 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO JOINT BASE MCGUIRE-DIX-LAKEHURST COAST GUARD AIR STATION, ATLANTIC CITY AND RETURN$222.90B-1367
DMEN213003332013-09-20Sep 12, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.00B-1368
DMEN213003342013-09-23Sep 9 → 15IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 9/9 WOODBINE; 9/15 UNION CITY$163.35B-1368
DMEN213003352013-09-25Aug 7 → Sep 15IndividualName withheldSTAFF TRANSPORTATION EAST BRUNSWICK TO THE FOLLOWING AND RETURN: 8/7 WAYNE, TRENTON, WAYNE; 8/21 WAYNE, BORDENTOWN, LYNDHURST, WAYNE; 8/26 WAYNE, TEANECK, HACKENSACK, WAYNE; 9/8, 15 UNION CITY$360.00B-1368
DMEN213003362013-09-23Aug 5 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$120.00B-1368
DMEN213003372013-09-27Aug 1, 2013IndividualName withheldSTAFF TRANSPORTATION LIVINGSTON TO PARAMUS TO NEWARK$24.50B-1368
DMEN213003382013-09-27Aug 7 → 20IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 8/7 LYNDHURST; 8/12 PLAINFIELD; 8/20 LITTLE FERRY$57.15B-1368
DMEN213003392013-09-27Aug 8 → 22IndividualName withheldSTAFF TRANSPORTATION LIVINGSTON TO THE FOLLOWING AND RETURN: 8/8 PRINCETON; 8/22 NEW BRUNSWICK$78.25B-1368
DMEN213003422013-09-27Jul 13 → Sep 15IndividualName withheldSTAFF TRANSPORTATION HOBOKEN TO THE FOLLOWING AND RETURN: 7/13 SOMERSET; 8/29 PATERSON; 9/15 NEW BRUNSWICK, UNION CITY$88.00B-1368
Travel total, all 95 rows$23,758.08

Acquisition of assets, line by line5 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DMEN213002032013-05-21Mar 28 → Apr 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$29.76B-1368
DMEN213002542013-06-28Jun 8, 2013MENENDEZ,ROBERTPURCHASED EQUIPMENT (EXPENDABLE)$40.66B-1368
DMEN213002722013-07-23May 28 → Jun 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$685.50B-1368
DMEN213003062013-08-12Jun 28 → Jul 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,002.82B-1368
DMEN213003322013-09-24Aug 24, 2013IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$72.71B-1368
Acquisition of assets total, all 5 rows$1,831.45

Other contractual services, line by line6 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300060432013-04-25Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-1368
CV1300068712013-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.00B-1368
CV1300089672013-07-23Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$47.00B-1368
CV1300096722013-08-23Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$30.40B-1368
CV1300104942013-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1368
DMEN213003252013-09-17Aug 29, 2013GENERAL DYNAMICS INFORMATION TECH INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$230.76B-1368
Other contractual services total, all 6 rows$325.06

Working Grp-Dem Co-Chair (Menendez)

Spent this period$0.00
FY1315 allowance used0.0%$0.00 of $56,861.64 available.
Staff on payroll0Entries in the FY1315 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2013 – Sep 2013

No spending this period.

Staff, by title0 entries · Apr 2013 – Sep 2013

TitlePeoplePaid, Apr 2013 – Sep 2013
Payroll abstract total0$0.00

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Apr 2013 – Sep 2013 (GPO-CDOC-113sdoc17), from page B-222. Open on govinfo ↗
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