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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

Senator Robert Menendez

Spent this period$1,410,807.10$1,347,469.73 from FY2014 funds; $63,337.37 of adjustments to FY2013.
FY2014 allowance used40.5%$1,347,469.73 of $3,330,018.00 available.
Staff on payroll52Entries in the FY2014 abstract, $1,291,258.09.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

1NET PAYROLL EXPENSES · 91.8%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,295,251.99
2Acquisition of AssetsItemized$35,574.25
3Supplies and MaterialsTotal only$32,291.97
4Rent, Communications and UtilitiesTotal only$25,984.21
5Travel and Transportation of PersonsItemized$19,270.03
6Printing and ReproductionTotal only$2,300.00
7Other Contractual ServicesItemized$134.65
Organization total$1,410,807.10
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Oct 2013 – Mar 2014

TitlePeoplePaid, Oct 2013 – Mar 2014
State Director2$141,854.44
Legislative Assistant4$139,222.42
Deputy Chief of Staff1$73,247.41
Legislative Correspondent6$71,969.17
Chief Counsel1$63,333.32
Communications Director1$61,666.64
Deputy Chief of Staff For Policy1$55,072.83
Staff Assistant4$52,661.08
Special Projects Director1$48,884.96
Advisor4$48,249.94
Office Manager/nj Scheduler1$40,969.12
Administrative Director1$40,583.29
Director, Constituent Services1$39,594.28
22 other titles24$413,949.19
Payroll abstract total52$1,291,258.09

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

Acquisition of assets, line by line10 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DMEN213003442013-10-01Jul 28 → Aug 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,002.82B-1202
DMEN213003492013-10-18Sep 19, 2013CREATIVENGINE CORPORATIONEXT DEV SOFTWARE (EXPENDABLE)$10,700.00B-1202
DMEN213003572013-10-23Sep 26, 2013ICONSTITUENT LLCEXT DEV SOFTWARE (EXPENDABLE)$21,000.00B-1202
DMEN214000162013-10-30Jul 10, 2013ICOPY TECHNOLOGIES INCPURCHASED EQUIPMENT (EXPENDABLE)$1,002.82B-1202
DMEN214000252013-11-07Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$932.98B-1202
DMEN214000262013-11-07Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$320.99B-1202
DMEN214001582014-03-25Jan 3, 2013IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$127.20B-1202
DMEN214000232013-11-04Oct 24, 2013IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$28.88B-1206
DMEN214001422014-03-13Mar 4, 2014BROADCAST ENTERPRISESPURCHASED EQUIPMENT (EXPENDABLE)$400.00B-1206
DMEN214001502014-03-18Mar 8, 2014IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$58.56B-1206
Acquisition of assets total, all 10 rows$35,574.25

Travel, line by line86 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DMEN213003402013-10-21Jul 19 → Sep 16IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 7/19 HILLSIDE; 7/26 LINDEN; 8/1 KEANSBURG; 9/13 UNION CITY; 9/16 BLOOMFIELD$58.00B-1200
DMEN213003462013-10-01Aug 16 → 29IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO NEPTUNE: 8/16 TOMS RIVER, LANOKA HARBOR, WILLINGBORO; 8/19 MONTCLAIR, CRANFORD; 8/29 TOMS RIVER$204.25B-1200
DMEN213003472013-10-01Aug 1 → 28IndividualName withheldSTAFF TRANSPORTATION NEPTUNE TO THE FOLLOWING AND RETURN: 8/1 RIDGEWOOD, JERSEY CITY, PENNINGTON; 8/3 NEW BRUNSWICK; 8/17 WILLINGBORO; 8/28 SAYREVILLE, NEWARK, LONG BRANCH$265.35B-1200
DMEN213003482013-10-24Sep 14 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, NEWARK AND RETURN$257.50B-1200
DMEN213003522013-10-18Sep 9 → 23IndividualName withheldSTAFF TRANSPORTATION LIVINGSTON TO THE FOLLOWING AND RETURN TO NEWARK: 9/9 NEW BRUNSWICK; 9/18 LYONS; 9/20 TOMS RIVER; 9/23 HOBOKEN, NEW YORK NY$139.25B-1200
DMEN213003532013-10-01Sep 10, 2013IndividualName withheldSTAFF TRANSPORTATION NEWARK TO JERSEY CITY, UNION CITY AND RETURN$11.50B-1200
DMEN213003542013-10-23Aug 1 → 26IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 8/1 MEDFORD; 8/2, 3, 20 PHILADELPHIA PA; 8/16 WASHINGTON DC; 8/19 NEWARK; 8/21 MILLVILLE; 8/22 VINELAND; 8/23 MARLTON, CAMDEN; 8/26 OCEAN CITY$541.25B-1200
DMEN213003552013-10-23Aug 27 → 30IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 8/27 MANTOLOKING; 8/28 TRENTON; 8/29 PITMAN, BARRINGTON, MARLTON, CAMDEN; 8/30 COLLINGSWOOD, ATLANTIC CITY$235.50B-1200
DMEN213003562013-10-22Sep 9 → 23IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIPS LIVINGSTON TO THE FOLLOWING AND RETURN TO NEWARK: 9/9 NEW BRUNSWICK; 9/18 LYONS; 9/20 TOMS RIVER; 9/23 HOBOKEN, NEW YORK NY$6.00B-1200
DMEN213003602013-10-23Jul 1 → 20IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 7/1 ATLANTIC CITY, JERSEY CITY; 7/2, 5 CAMDEN, GLOUCESTER CITY; 7/8 PAULSBORO; 7/10 ATLANTIC CITY; 7/11 HAMMONTON; 7/12 VINELAND; 7/17 NEWARK; 7/18 BORDENTOWN; 7/20 OCEAN CITY$524.50B-1201
Show the other 76 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMEN213003612013-10-23Jul 21 → 31IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 7/21 LONGPORT; 7/23, 30 PHILADELPHIA PA; 7/24 VOORHEES; 7/25 GLASSBORO; 7/26 MILLVILLE; 7/29 MARGATE CITY; 7/31 NEWARK$347.00B-1201
DMEN213003622013-10-23Jul 2 → 22IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 7/2 ATLANTIC CITY; 7/2, 18 CAMDEN; 7/3 SOMERDALE, BLACKWOOD, CAMDEN; 7/8 SOMERDALE, CAMDEN; 7/10 MULLICA HILL; 7/12 PORT NORRIS; 7/16 TOMS RIVER; 7/22 NEWARK$349.00B-1201
DMEN213003632013-10-22Aug 8 → 29IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 8/8 MOUNT LAUREL; 8/10 LINDENWOLD; 8/15, 28, 29 CAMDEN; 8/17 BURLINGTON; 8/27 PHILADELPHIA PA$92.50B-1201
DMEN213003642013-10-23Sep 1 → 27IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 9/1 CAMDEN; 9/9 PATERSON, NEW BRUNSWICK; 9/12, 19 GLASSBORO; 9/15 UNION CITY; 9/20 OCEAN CITY, DENNISVILLE; 9/27 CHERRY HILL$368.75B-1201
DMEN213003652013-10-23Jul 2 → 25IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 7/2, 8 BLACKWOOD; 7/12 EGG HARBOR TOWNSHIP; 7/22 PHILADELPHIA PA; 7/25 SEWELL$88.00B-1201
DMEN213003662013-10-24Aug 19 → 29IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 8/19 WRIGHTSTOWN; 8/20 EGG HARBOR TOWNSHIP; 8/21, 29 CAMDEN; 8/29 BELLMAWR$101.80B-1201
DMEN213003672013-10-23Sep 9 → 27IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 9/9, 16 WRIGHTSTOWN; 9/12 SEWELL; 9/27 CHERRY HILL$83.10B-1201
DMEN213003682013-10-23Sep 21 → 26IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 9/21 SEWELL; 9/26 CHERRY HILL$43.00B-1201
DMEN213003692013-10-24Sep 15 → 28IndividualName withheldSTAFF TRANSPORTATION NEPTUNE TO THE FOLLOWING AND RETURN: 9/15 UNION CITY; 9/18 MONTCLAIR, OCEAN GROVE, ASBURY PARK; 9/19 WASHINGTON DC; 9/26 EAST BRUNSWICK; 9/28 TRENTON$439.50B-1201
DMEN213003702013-10-23Sep 9 → 30IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.75B-1201
DMEN213003712013-10-24Sep 10 → 25IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO NEPTUNE: 9/10 UNION CITY; 9/23 NEW BRUNSWICK; 9/25 PASSAIC, HACKENSACK, WEST NEW YORK$115.00B-1201
DMEN213003722013-10-25Sep 9 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 9/9, 10, 13, 13 INTERDEPARTMENTAL TRANSPORTATION; 9/14-16 NEWARK$274.84B-1201
DMEN214000012013-10-24Sep 27, 2013IndividualName withheldSTAFF TRANSPORTATION NEWARK TO JERSEY CITY AND RETURN$20.15B-1201
DMEN214000022013-10-25Sep 3 → 20IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 9/3 NEW BRUNSWICK; 9/11 HAMMONTON; 9/12, 16 CHERRY HILL; 9/13 LONG BRANCH; 9/15 UNION CITY; 9/17 BORDENTOWN; 9/18 TRENTON; 9/19 NEWARK, BARRINGTON, DEPTFORD; 9/20 GLASSBORO$484.85B-1201
DMEN214000032013-10-25Sep 22 → 30IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 9/22 NEW BRUNSWICK, CAMDEN; 9/24 BLACKWOOD; 9/25 CHERRY HILL, BLACKWOOD, EGG HARBOR TOWNSHIP; 9/26 PENNSAUKEN; 9/27 WASHINGTON DC; 9/30 CAMDEN$348.50B-1201
DMEN214000042013-10-24Sep 30, 2013IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO PHILADELPHIA PA AND RETURN$16.00B-1201
DMEN214000072013-10-25Sep 27 → 29MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$383.00B-1201
DMEN214000082013-10-25Sep 2, 2013MENENDEZ,ROBERTSENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC$180.00B-1201
DMEN214000092013-10-25Sep 24, 2013MENENDEZ,ROBERTSENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC$324.90B-1201
DMEN214000102013-10-25Sep 4 → 9MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$725.80B-1201
DMEN214000112013-10-25Sep 12 → 16MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$439.00B-1201
DMEN214000222013-11-04Oct 23 → 24IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 10/23 BLACKWOOD; 10/24 POMONA, GALLOWAY$65.00B-1204
DMEN214000242013-11-05Oct 23 → 24IndividualName withheldSTAFF PER DIEM$191.84B-1204
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$240.00B-1204
DMEN214000312013-11-08Oct 24 → 29IndividualName withheldSTAFF TRANSPORTATION LIVINGSTON TO THE FOLLOWING AND RETURN TO NEWARK: 10/24 WEST ORANGE; 10/25 RAMSEY; 10/28 NEW YORK NY; 10/29 WEST LONG BRANCH$105.50B-1204
DMEN214000322013-11-06Oct 24, 2013IndividualName withheldSTAFF TRANSPORTATION NEWARK TO JERSEY CITY TO LIVINGSTON$22.04B-1204
DMEN214000332013-11-06Oct 31, 2013IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-1204
DMEN214000402013-11-15Nov 7, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-1204
DMEN214000412013-11-18Oct 26 → 31IndividualName withheldSTAFF TRANSPORTATION NEPTUNE TO THE FOLLOWING AND RETURN: 10/26 EAST ORANGE, LONG BRANCH; 10/31 HADDONFIELD, WASHINGTON DC$273.50B-1204
DMEN214000422013-11-18Oct 22 → 25IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO NEPTUNE: 10/22 PATERSON; 10/23 MIDDLESEX; 10/24 WEST ORANGE; 10/25 ATLANTIC HIGHLANDS$136.00B-1204
DMEN214000522013-12-02Oct 28, 2013MENENDEZ,ROBERTSENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC$205.00B-1204
DMEN214000532013-12-02Oct 31 → Nov 4MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$485.90B-1204
DMEN214000542013-12-02Nov 7 → 11MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$592.90B-1204
DMEN214000552013-12-02Nov 22, 2013MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK$180.00B-1204
DMEN214000562013-12-05Nov 18, 2013MENENDEZ,ROBERTSENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC$333.90B-1204
DMEN214000572013-11-27Nov 13, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1204
DMEN214000582013-12-06Nov 13, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CAMDEN AND RETURN$125.00B-1204
DMEN214000592013-12-06Nov 26, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.00B-1205
DMEN214000662013-12-12Nov 3 → 21IndividualName withheldSTAFF TRANSPORTATION LIVINGSTON TO THE FOLLOWING AND RETURN: 11/3 PARSIPPANY; 11/21 ATLANTIC CITY$157.00B-1205
DMEN214000672013-12-11Nov 6, 2013IndividualName withheldSTAFF TRANSPORTATION NEWARK TO BLOOMINGDALE TO LIVINGSTON$31.50B-1205
DMEN214000682013-12-11Nov 12, 2013IndividualName withheldSTAFF PER DIEM$5.86B-1205
〃〃〃〃STAFF TRANSPORTATION LIVINGSTON TO TRENTON TO NEWARK$87.40B-1205
DMEN214000692013-12-12Dec 4, 2013IndividualName withheldSTAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN$25.50B-1205
DMEN214000702013-12-13Nov 1 → Dec 3IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 11/1 BORDENTOWN; 12/3 FORTESCUE$82.90B-1205
DMEN214000712013-12-18Nov 6 → 15IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO NEPTUNE: 11/6 NEW BRUNSWICK; 11/8 JERSEY CITY; 11/14 OCEANPORT; 11/15 ATLANTIC CITY$172.00B-1205
DMEN214000722013-12-18Nov 1 → 21IndividualName withheldSTAFF TRANSPORTATION NEPTUNE TO THE FOLLOWING AND RETURN: 11/1 TRENTON; 11/2 FREEHOLD; 11/5 RED BANK, TRENTON, PRINCETON, TRENTON, WILLINGBORO; 11/19 BRADLEY BEACH; 11/21 ATLANTIC CITY$282.00B-1205
DMEN214000732013-12-13Dec 6, 2013IndividualName withheldSTAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN$10.00B-1205
DMEN214000752013-12-17Dec 6 → 10IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 12/6 CAMDEN; 12/10 NORTHFIELD$62.40B-1205
DMEN214000802014-01-02Dec 5, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO HAINESPORT AND RETURN$162.90B-1205
DMEN214000822014-01-09Nov 7 → Dec 16IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 11/7 DEPTFORD; 11/19 CHERRY HILL; 12/16 PHILADELPHIA PA$35.00B-1205
DMEN214000852014-01-10Dec 8, 2013MENENDEZ,ROBERTSENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC$259.00B-1205
DMEN214000862014-01-10Dec 13 → 16MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, NEWARK AND RETURN$639.90B-1205
DMEN214000872014-01-10Dec 20, 2013MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK$231.00B-1205
DMEN214001022014-01-24Dec 10, 2013IndividualName withheldSTAFF TRANSPORTATION NEPTUNE TO TRENTON AND RETURN$49.16B-1205
DMEN214001032014-01-22Dec 3, 2013IndividualName withheldSTAFF TRANSPORTATION NEWARK TO WEST NEW YORK AND RETURN$18.08B-1205
DMEN214001042014-01-22Dec 4 → 16IndividualName withheldSTAFF TRANSPORTATION NEPTUNE TO THE FOLLOWING AND RETURN TO NEWARK: 12/4 WEST NEW YORK; 12/16 HACKENSACK$78.54B-1205
DMEN214001052014-01-24Dec 9, 2013IndividualName withheldSTAFF TRANSPORTATION NEWARK TO IRVINGTON TO NEPTUNE$38.42B-1205
DMEN214001062014-01-24Jan 13, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.14B-1205
DMEN214001202014-02-12Jan 6, 2014MENENDEZ,ROBERTSENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC$180.00B-1205
DMEN214001212014-02-12Jan 9 → 13MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$593.00B-1205
DMEN214001222014-02-12Jan 30 → Feb 3MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$464.00B-1205
DMEN214001232014-02-12Jan 16 → 27MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$593.00B-1205
DMEN214001242014-02-12Jan 10 → Feb 5IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 1/10 BURLINGTON; 1/14 TRENTON; 1/30 GLASSBORO; 2/5 VOORHEES$90.72B-1205
DMEN214001262014-02-26Feb 12, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.93B-1205
DMEN214001302014-03-07Jan 11 → 21IndividualName withheldSTAFF TRANSPORTATION NEPTUNE TO THE FOLLOWING AND RETURN: 1/11 WILLINGBORO; 1/17 NEWARK, PATERSON; 1/18 IRVINGTON; 1/19 HACKENSACK; 1/20 NEWARK; 1/21 BURLINGTON, TRENTON$351.12B-1205
DMEN214001312014-03-07Jan 6 → 31IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO NEPTUNE: 1/6 TRENTON; 1/7 NORTHFIELD; 1/9 NEW BRUNSWICK; 1/16 ASBURY PARK; 1/28 BURLINGTON; 1/31 HACKENSACK: 1/6 NEWARK TO SOUTH ORANGE AND RETURN$342.72B-1206
DMEN214001472014-03-18Feb 12 → 24MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$539.00B-1206
DMEN214001482014-03-18Feb 27 → Mar 3MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$518.00B-1206
DMEN214001492014-03-18Feb 6 → 10MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$593.00B-1206
DMEN214001522014-03-25Feb 28 → Mar 11IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 2/28 ATLANTIC CITY; 3/11 EGG HARBOR TOWNSHIP$132.80B-1206
DMEN214001532014-03-25Oct 17 → 24IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 10/17 GLASSBORO; 10/18 MOUNT LAUREL; 10/21 BORDENTOWN; 10/22 LAWRENCE TOWNSHIP; 10/23 BLACKWOOD; 10/24 BERLIN$144.08B-1206
DMEN214001542014-03-25Oct 26 → 31IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 10/26 CAMDEN, BARRINGTON, PHILADELPHIA PA; 10/28 BORDENTOWN; 10/29 COLLINGSWOOD; 10/30 TRENTON; 10/31 PHILADELPHIA PA$258.17B-1206
DMEN214001552014-03-25Nov 1 → 26IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 11/1, 3 CAMDEN; 11/4 NEWARK; 11/18 MOORESTOWN; ATLANTIC CITY; 11/19, 20, 21 ATLANTIC CITY; 11/23 NEW BRUNSWICK; 11/26 PHILADELPHIA PA$557.58B-1206
DMEN214001562014-03-25Dec 2 → 11IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 12/2 TRENTON, BARRINGTON, CHERRY HILL; 12/3 COLLINGSWOOD, BARRINGTON, CHERRY HILL; 12/4 NEWARK; 12/5 LAWRENCE TOWNSHIP, BARRINGTON, HAINESPORT; 12/6 CAMDEN, BARRINGTON, COLLINGSWOOD; 12/7 PHILADELPHIA PA, BARRINGTON, MULLICA HILL; 12/8 CHERRY HILL; 12/9 TRENTON; 12/10 CHERRY HILL, BARRINGTON, GLASSBORO; 12/11 PAULSBORO$465.18B-1206
DMEN214001572014-03-25Dec 12 → 23IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 12/12 CHERRY HILL, BARRINGTON, SEWELL; 12/13, 17 PHILADELPHIA PA; 12/14 BORDENTOWN; 12/15 CHERRY HILL; 12/16 TRENTON; 12/18 VOORHEES; 12/19 EGG HARBOR TOWNSHIP; 12/20 DELRAN; 12/23 NEWARK$386.91B-1206
DMEN214001622014-03-26Mar 10, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-1206
Travel total, all 86 rows$19,270.03

Other contractual services, line by line7 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400007202013-11-04Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$15.95B-1202
CV1400013732013-12-03Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$73.00B-1206
CV1400018722013-12-30Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1206
CV1400029642014-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1206
CV1400035152014-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$28.00B-1206
CV1400045302014-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1206
CV1400047762014-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.00B-1206
Other contractual services total, all 7 rows$134.65

Working Grp-Dem Co-Chair (Menendez)

Spent this period$0.00
FY1416 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY1416 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

No spending this period.

Staff, by title0 entries · Oct 2013 – Mar 2014

TitlePeoplePaid, Oct 2013 – Mar 2014
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, Oct 2013 – Mar 2014 (GPO-CDOC-113sdoc22), from page B-206. Open on govinfo ↗
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