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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 2025Oct 2014 – Mar 2015
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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Robert Menendez

Spent this period$1,504,475.12$1,430,064.61 from FY2015 funds; $74,410.51 of adjustments to FY2014.
FY2015 allowance used42.6%$1,430,064.61 of $3,355,986.00 available.
Staff on payroll45Entries in the FY2015 abstract, $1,348,662.64.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 90.0%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,353,366.54
2Supplies and MaterialsTotal only$53,374.83
3Travel and Transportation of PersonsItemized$32,335.17
4Acquisition of AssetsItemized$31,352.96
5Rent, Communications and UtilitiesTotal only$28,987.62
6Printing and ReproductionTotal only$4,962.50
7Other Contractual ServicesItemized$95.50
Organization total$1,504,475.12
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Legislative Assistant3$105,833.26
Advisor4$93,874.93
Legislative Correspondent5$92,916.44
Chief of Staff1$84,729.48
Communications Director1$65,416.61
State Director1$57,999.96
Legislative Director1$56,916.62
Press Secretary2$51,250.00
Special Projects Director1$50,416.61
Staff Assistant3$47,691.56
Administrative Director1$46,249.93
Deputy State Director1$42,916.61
Office Manager/nj Scheduler1$42,749.93
20 other titles20$509,700.70
Payroll abstract total45$1,348,662.64

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

Travel, line by line157 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DMEN214004042014-10-23Apr 23 → 25IndividualName withheldSTAFF PER DIEM$88.82B-1337
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, PARK RIDGE, TRENTON, BRICK, PARK RIDGE, HOBOKEN, SAYREVILLE, PARK RIDGE AND RETURN$455.06B-1337
DMEN214004052014-10-02Aug 28, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON DE AND RETURN$117.00B-1337
DMEN214004082014-10-06Jul 1 → Sep 24IndividualName withheldSTAFF TRANSPORTATION HOBOKEN TO THE FOLLOWING AND RETURN TO NEWARK: 7/1 JERSEY CITY, BAYONNE; 7/2 ASBURY PARK, EDISON; 8/14 EDISON; 8/18 LONG BRANCH; 9/15 JERSEY CITY; 9/22 JERSEY CITY, UNION CITY$177.52B-1337
DMEN214004092014-10-03Jul 21 → Sep 24IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 7/21 BAYONNE; 8/8 TRENTON; 9/3 MORRISTOWN; 9/18 JERSEY CITY; 9/24 EDISON$139.60B-1337
DMEN214004102014-10-03Aug 27 → Sep 21IndividualName withheldSTAFF TRANSPORTATION HOBOKEN TO THE FOLLOWING AND RETURN: 8/27 MORRISTOWN; 9/21 NEW BRUNSWICK$79.52B-1337
DMEN214004112014-10-02Sep 18 → 24IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO HOBOKEN: 9/18 SECAUCUS; 9/24 BAYVILLE$91.84B-1337
DMEN214004122014-10-06Sep 26 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO UNION CITY AND RETURN$79.48B-1337
DMEN214004132014-10-03Sep 14 → 27IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 9/14 CAMDEN; 9/16 WRIGHTSTOWN; 9/20 SEWELL; 9/27 BLACKWOOD$66.08B-1337
DMEN214004152014-10-07Sep 28, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$302.66B-1337
Show the other 147 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMEN214004162014-10-08Sep 8 → 24IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 9/8 CAMDEN; 9/16 EGG HARBOR TOWNSHIP; 9/17, 23 VOORHEES; 9/22 UNION CITY; 9/24 CAPE MAY COURT HOUSE$299.96B-1338
DMEN214004172014-10-08Aug 8 → Sep 27IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 8/8, 12, 13, 9/10 PHILADELPHIA PA; 8/26 WILLINGBORO; 8/28, 29 CAMDEN; 9/27 BLACKWOOD$169.00B-1338
DMEN215000042014-10-09Aug 27 → Sep 30IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 8/27 THOROFARE; 9/16 CAMDEN; 9/17 PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA; 9/23 BLACKWOOD; 9/26 ATLANTIC CITY; 9/28 UNION CITY; 9/30 TRENTON$418.10B-1338
DMEN215000052014-10-09Aug 6 → 21IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 8/6 VOORHEES; 8/13 MOORESTOWN; 8/18 WRIGHTSTOWN; 8/19 ROCKAWAY; 8/21 CAPE MAY COURT HOUSE$266.67B-1338
DMEN215000062014-10-09Jul 2 → 29IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 7/2, 11, 15 WRIGHTSTOWN; 7/29 LAWRENCE TOWNSHIP$157.47B-1338
DMEN215000072014-10-08Sep 5 → 29IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 9/5 PHILADELPHIA PA; 9/15 WRIGHTSTOWN; 9/29 CAMDEN$61.04B-1338
DMEN215000082014-10-08Sep 15 → 28IndividualName withheldSTAFF TRANSPORTATION EDISON TO THE FOLLOWING AND RETURN: 9/15 LYONS; 9/21 NEW BRUNSWICK; 9/28 UNION CITY$76.67B-1338
DMEN215000092014-10-08Sep 25 → 30IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO EDISON: 9/25 JERSEY CITY; 9/30 UNION CITY$50.75B-1338
DMEN215000102014-10-08Sep 19 → 26IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 9/19 HOBOKEN; 9/26 UNION CITY$26.76B-1338
DMEN215000112014-10-14Sep 4 → 25IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 9/4, 10, 17, 22 UNION CITY; 9/5, 19 JERSEY CITY; 9/11 ATLANTIC HIGHLANDS, PATERSON, PASSAIC; 9/12 BAYONNE; 9/18 SECAUCUS; 9/25 WEEHAWKEN$175.99B-1338
DMEN215000122014-10-14Sep 7 → 28IndividualName withheldSTAFF TRANSPORTATION EAST BRUNSWICK TO THE FOLLOWING AND RETURN: 9/7 JERSEY CITY, UNION CITY; 9/13 JERSEY CITY; 9/13, 27 EDISON; 9/14, 28 UNION CITY; 9/20 GLASSBORO; 9/21 NEWARK, UNION CITY$377.50B-1338
DMEN215000132014-10-10Sep 9 → 28IndividualName withheldSTAFF TRANSPORTATION FLORHAM PARK TO THE FOLLOWING AND RETURN: 9/9 BRICK, BAYVILLE; 9/14 MORRISTOWN; 9/28 UNION CITY$127.85B-1338
DMEN215000142014-10-09Sep 11 → 29IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO FLORHAM PARK: 9/11 LIVINGSTON; 9/29 MORRISTOWN$29.96B-1338
DMEN215000152014-10-09Sep 23 → 26IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 9/23 PARAMUS; 9/26 UNION CITY$32.48B-1338
DMEN215000162014-10-09Sep 30, 2014IndividualName withheldSTAFF TRANSPORTATION FLORHAM PARK TO NEWARK AND RETURN$13.10B-1338
DMEN215000192014-10-21Sep 28, 2014IndividualName withheldSTAFF PER DIEM$15.12B-1338
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, UNION CITY, NEWARK AND RETURN$500.39B-1338
DMEN215000242014-10-23Sep 8, 2014MENENDEZ,ROBERTSENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC$357.10B-1338
DMEN215000252014-10-23Sep 11 → 15MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$616.10B-1338
DMEN215000262014-10-23Sep 18, 2014MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK$205.00B-1338
DMEN215000292014-10-23Aug 15 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$442.00B-1338
DMEN215000392014-10-28Sep 27 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, UNION CITY AND RETURN$555.30B-1338
DMEN215000712014-12-05Sep 8 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.35B-1338
DMEN215000762014-12-08Aug 15, 2014IndividualName withheldSTAFF TRANSPORTATION NEWARK TO HACKENSACK AND RETURN$19.04B-1338
DMEN215000772014-12-11Aug 20, 2014IndividualName withheldSTAFF TRANSPORTATION MONTCLAIR TO PARAMUS TO NEWARK$19.04B-1338
DMEN215000782014-12-11Sep 3, 2014IndividualName withheldSTAFF TRANSPORTATION MONTCLAIR TO ENGLEWOOD TO NEWARK$20.72B-1339
DMEN215000792014-12-11Sep 8, 2014IndividualName withheldSTAFF TRANSPORTATION MONTCLAIR TO ENGLEWOOD TO NEWARK$20.72B-1339
DMEN215000802014-12-08Sep 10, 2014IndividualName withheldSTAFF TRANSPORTATION NEWARK TO EAST ORANGE AND RETURN$4.48B-1339
DMEN215000812014-12-11Sep 12, 2014IndividualName withheldSTAFF TRANSPORTATION MONTCLAIR TO ELMWOOD PARK TO NEWARK$13.44B-1339
DMEN215000822014-12-11Sep 15, 2014IndividualName withheldSTAFF TRANSPORTATION MONTCLAIR TO LYONS AND RETURN$32.48B-1339
DMEN215000832014-12-11Sep 17, 2014IndividualName withheldSTAFF TRANSPORTATION NEWARK TO TEANECK TO MONTCLAIR$19.04B-1339
DMEN215000842014-12-11Sep 19, 2014IndividualName withheldSTAFF TRANSPORTATION MONTCLAIR TO NEW BRUNSWICK AND RETURN$29.12B-1339
DMEN215000852014-12-11Sep 24, 2014IndividualName withheldSTAFF TRANSPORTATION MONTCLAIR TO MORRISTOWN AND RETURN$22.40B-1339
DMEN215000862014-12-11Sep 30, 2014IndividualName withheldSTAFF TRANSPORTATION MONTCLAIR TO TRENTON AND RETURN$72.80B-1339
DMEN215000872014-12-11Jul 10, 2014IndividualName withheldSTAFF TRANSPORTATION MONTCLAIR TO WEST ORANGE TO NEWARK$7.28B-1339
DMEN215000882014-12-11Jul 14, 2014IndividualName withheldSTAFF TRANSPORTATION MONTCLAIR TO WEST ORANGE TO NEWARK$7.28B-1339
DMEN215000892014-12-11Jul 15, 2014IndividualName withheldSTAFF TRANSPORTATION NEWARK TO PRINCETON TO MONTCLAIR$51.52B-1339
DMEN215000902014-12-11Jul 17, 2014IndividualName withheldSTAFF TRANSPORTATION MONTCLAIR TO PRINCETON TO NEWARK$51.52B-1339
DMEN215000912014-12-08Aug 4, 2014IndividualName withheldSTAFF TRANSPORTATION NEWARK TO PATERSON AND RETURN$16.80B-1339
DMEN215000922014-12-11Jul 31, 2014IndividualName withheldSTAFF TRANSPORTATION MONTCLAIR TO WOODBRIDGE AND RETURN$24.64B-1339
DMEN215000932014-12-11Aug 12, 2014IndividualName withheldSTAFF TRANSPORTATION MONTCLAIR TO HASBROUCK HEIGHTS, WEST ORANGE AND RETURN$20.72B-1339
DMEN215000942014-12-11Jul 29, 2014IndividualName withheldSTAFF TRANSPORTATION MONTCLAIR TO DOVER TO NEWARK$30.24B-1339
DMEN215000952014-12-11Aug 11, 2014IndividualName withheldSTAFF TRANSPORTATION MONTCLAIR TO PARAMUS TO NEWARK$19.04B-1339
DMEN215000962014-12-11Aug 13, 2014IndividualName withheldSTAFF TRANSPORTATION MONTCLAIR TO CAMDEN AND RETURN$112.00B-1339
DMEN215000272014-10-23Oct 2 → 3MENENDEZ,ROBERTSENATOR'S TRANSPORTATION 10/2 NEWARK TO PHILADELPHIA PA TO WASHINGTON DC; 10/3 WASHINGTON DC TO NEWARK$389.88B-1341
DMEN215000282014-10-23Oct 9 → 10MENENDEZ,ROBERTSENATOR'S TRANSPORTATION 10/9 NEWARK TO WASHINGTON DC; 10/10 WASHINGTON DC TO NEWARK$451.00B-1341
DMEN215000332014-10-27Oct 1 → 14IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 10/1 PENNS GROVE; 10/7 CAPE MAY COURT HOUSE; 10/8 CAMDEN; 10/9 ATLANTIC CITY; 10/14 CHATSWORTH, MOUNT HOLLY$234.14B-1341
DMEN215000342014-10-24Oct 1 → 15IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 10/1 PENNSAUKEN; 10/9 PHILADELPHIA PA; 10/15 MOUNT HOLLY$65.80B-1341
DMEN215000352014-10-24Oct 15, 2014IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO CHATSWORTH AND RETURN$42.00B-1341
DMEN215000402014-11-17Oct 1 → 23IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 10/1 PENNSAUKEN; 10/23 PHILADELPHIA PA$34.12B-1341
DMEN215000412014-11-17Oct 24 → 30IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 10/24 MOUNT LAUREL; 10/26, 29 CAMDEN; 10/28 COLLINGSWOOD; 10/30 PAULSBORO$53.76B-1341
DMEN215000422014-11-20Oct 20 → 21IndividualName withheldSTAFF PER DIEM$160.76B-1341
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$267.00B-1341
DMEN215000522014-11-19Oct 22, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$307.60B-1341
DMEN215000532014-11-17Oct 30, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.52B-1341
DMEN215000542014-11-18Oct 22 → 31IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 10/22 BRIDGETON; 10/23 NEWARK; 10/28 VINELAND; 10/28, 29 TOMS RIVER; 10/31 GLASSBORO$342.95B-1341
DMEN215000612014-11-25Oct 1 → Nov 14IndividualName withheldSTAFF TRANSPORTATION FLORHAM PARK TO THE FOLLOWING AND RETURN TO NEWARK: 10/1 MORRISTOWN; 11/14 SPRING LAKE$80.53B-1341
DMEN215000622014-11-25Oct 18, 2014IndividualName withheldSTAFF TRANSPORTATION FLORHAM PARK TO TOMS RIVER AND RETURN$78.29B-1341
DMEN215000632014-11-25Oct 2 → 28IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 10/2 JERSEY CITY; 10/28 TOMS RIVER$87.92B-1341
DMEN215000642014-12-01Oct 16 → Nov 11IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO FLORHAM PARK: 10/16 MONROE TOWNSHIP; 11/5 PLAINSBORO; 11/11 WOODBRIDGE$119.78B-1341
DMEN215000652014-11-25Nov 5, 2014IndividualName withheldSTAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN$25.00B-1341
DMEN215000662014-12-04Nov 7 → 18IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 11/7, 18 CHERRY HILL; 11/12 CAMDEN; 11/13 CLAYTON, WOODSTOWN; 11/14 SPRING LAKE$152.10B-1342
DMEN215000722014-12-05Oct 1 → Nov 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$244.51B-1342
DMEN215000732014-12-09Nov 20, 2014IndividualName withheldSTAFF TRANSPORTATION NEWARK TO DUMONT TO FLORHAM PARK$32.70B-1342
DMEN215000742014-12-09Oct 21 → Nov 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK, MIDDLETOWN, TOMS RIVER, HAWTHORNE AND RETURN$383.32B-1342
DMEN215001032014-12-12Oct 10 → 12IndividualName withheldSTAFF TRANSPORTATION NEWARK TO WASHINGTON DC TO MONTCLAIR$158.00B-1342
DMEN215001092015-01-06Dec 7 → 8IndividualName withheldSTAFF PER DIEM$164.50B-1342
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$448.20B-1342
DMEN215001102014-12-23Dec 9, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.32B-1342
DMEN215001142015-01-02Nov 1 → 20IndividualName withheldSTAFF TRANSPORTATION EDISON TO THE FOLLOWING AND RETURN: 11/1 EAST BRUNSWICK; 11/20 ATLANTIC CITY$130.98B-1342
DMEN215001152015-01-06Oct 28 → 29IndividualName withheldSTAFF TRANSPORTATION EDISON TO THE FOLLOWING AND RETURN TO NEWARK: 10/28 JERSEY CITY; 10/29 KEYPORT$50.65B-1342
DMEN215001162015-01-06Nov 18, 2014IndividualName withheldSTAFF TRANSPORTATION NEWARK TO TRENTON TO EDISON$52.02B-1342
DMEN215001172015-01-06Nov 20, 2014IndividualName withheldSTAFF TRANSPORTATION NEWARK TO RAHWAY TO EDISON$16.86B-1342
DMEN215001182014-12-30Oct 14 → Dec 5IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 10/14 TRENTON; 10/30 ROSELLE; 11/6 BRIDGEWATER; 12/5 BELLEVILLE$126.72B-1342
DMEN215001192014-12-23Nov 8, 2014MENENDEZ,ROBERTSENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$327.00B-1342
DMEN215001202014-12-23Nov 13 → 17MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$451.00B-1342
DMEN215001212014-12-23Dec 4 → 7MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$436.00B-1342
DMEN215001222014-12-23Nov 21, 2014MENENDEZ,ROBERTSENATOR'S TRANSPORTATION LAS VEGAS NV TO NEWARK$603.10B-1342
DMEN215001232014-12-23Nov 11, 2014MENENDEZ,ROBERTSENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC$259.10B-1342
DMEN215001242014-12-23Dec 1, 2014MENENDEZ,ROBERTSENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC$424.10B-1342
DMEN215001322015-01-21Dec 3 → 18IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO FLORHAM PARK: 12/3 JERSEY CITY; 12/15 EAST RUTHERFORD; 12/18 SHORT HILLS$45.92B-1342
DMEN215001332015-01-15Dec 5, 2014 → Dec 18, 2015IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 12/5 SECAUCUS; 12/18 CARLSTADT$24.25B-1342
DMEN215001342015-01-14Dec 8 → 14IndividualName withheldSTAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$281.00B-1342
DMEN215001352015-01-21Dec 11, 2014IndividualName withheldSTAFF TRANSPORTATION FLORHAM PARK TO MORRISTOWN TO NEWARK$18.65B-1342
DMEN215001392015-01-20Oct 18 → Nov 15IndividualName withheldSTAFF TRANSPORTATION EAST BRUNSWICK TO THE FOLLOWING AND RETURN: 10/18 PATERSON, NEWARK; 10/24 ISELIN; 11/8, 9 EDISON; 11/15 JERSEY CITY$124.88B-1342
DMEN215001402015-01-20Oct 10 → Dec 18IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 10/10, 28 JERSEY CITY; 10/16 PALISADES PARK; 10/23 PATERSON; 10/29 KEYPORT; 12/3 ELIZABETH; 12/5 SECAUCUS; 12/17 SAYREVILLE, EAST BRUNSWICK; 12/18 PATERSON, TEANECK$136.64B-1342
DMEN215001422015-02-02Nov 20 → 22IndividualName withheldSTAFF INCIDENTALS$88.47B-1342
〃〃〃〃STAFF PER DIEM$186.69B-1342
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV AND RETURN$655.46B-1342
DMEN215001432015-01-16Dec 12 → 19IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 12/12 JERSEY CITY, NEWARK; 12/16 CAMDEN; 12/17 SAYREVILLE; 12/18 PATERSON, TEANECK, CARLSTADT; 12/19 NEWARK$451.88B-1343
DMEN215001462015-01-23Dec 11 → 18IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 12/11 CAMDEN; 12/12 CAPE MAY; 12/15 WRIGHTSTOWN; 12/18 CARLSTADT$280.19B-1343
DMEN215001472015-01-21Jan 6, 2015IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO BRIDGETON AND RETURN$46.00B-1343
DMEN215001532015-02-02Dec 9, 2014 → Jan 16, 2015IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 12/9 HAMILTON, NEWARK; 12/15 LAKEHURST; 1/12 ELIZABETH, NEWARK; 1/13 OCEAN CITY, TRENTON; 1/16 UNION BEACH, NEWARK, ELIZABETH$444.33B-1343
DMEN215001542015-02-03Jan 16 → 17IndividualName withheldSTAFF PER DIEM$17.03B-1343
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$325.71B-1343
DMEN215001592015-02-03Dec 12 → 13MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$496.10B-1343
DMEN215001602015-02-03Dec 14, 2014MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK$184.00B-1343
DMEN215001612015-02-03Dec 17, 2014 → Jan 5, 2015MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$417.10B-1343
DMEN215001622015-02-03Jan 8 → 12MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$396.00B-1343
DMEN215001632015-02-03Jan 14 → 19MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, NEWARK AND RETURN$493.00B-1343
DMEN215001642015-02-12Jan 8 → 9IndividualName withheldSTAFF PER DIEM$205.97B-1343
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, NEWARK, BALTIMORE MD AND RETURN$323.25B-1343
DMEN215001652015-02-12Jan 28 → 29IndividualName withheldSTAFF PER DIEM$207.03B-1343
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, NEWARK, FORT LEE, NEWARK, BALTIMORE MD AND RETURN$518.00B-1343
DMEN215001672015-02-25Dec 7 → 8IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO NEWARK AND RETURN$25.00B-1343
DMEN215001712015-02-27Jan 28 → 29IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BALTIMORE MD, NEWARK, FORT LEE, NEWARK, BALTIMORE MD AND RETURN$7.20B-1343
DMEN215001762015-02-27Oct 2 → 20IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 10/2 MOUNT HOLLY; 10/3 PEMBERTON; 10/8, 9 ATLANTIC CITY; 10/15 CHATSWORTH; 10/20 WRIGHTSTOWN$256.82B-1343
DMEN215001772015-02-27Nov 9 → 27IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 11/9 PENNSAUKEN; 11/11, 27 CAMDEN; 11/15 EDISON$107.86B-1343
DMEN215001782015-03-02Dec 15, 2014IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO WRIGHTSTOWN AND RETURN$37.18B-1343
DMEN215001792015-02-27Jan 13 → 30IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 1/13 EDISON; 1/20 VOORHEES; 1/21 VINELAND; 1/29 MAYS LANDING; 1/30 TRENTON$212.41B-1343
DMEN215001802015-03-02Jan 22 → Feb 9IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 1/22 ATLANTIC CITY; 1/29, 30 NEWARK; 2/4 WILLINGBORO; 2/6 UNION, NEWARK; 2/9 TRENTON$456.82B-1343
DMEN215001832015-03-06Jan 23 → 24IndividualName withheldSTAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN$15.00B-1343
DMEN215001842015-03-09Feb 5, 2015IndividualName withheldSTAFF TRANSPORTATION FLORHAM PARK TO TOMS RIVER TOWNSHIP TO NEWARK$80.67B-1343
DMEN215001852015-03-06Feb 6, 2015IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.10B-1343
DMEN215001862015-03-09Feb 10, 2015IndividualName withheldSTAFF TRANSPORTATION NEWARK TO HACKENSACK TO FLORHAM PARK$29.33B-1343
DMEN215001872015-03-12Jan 1 → Feb 22IndividualName withheldSTAFF TRANSPORTATION EAST BRUNSWICK TO THE FOLLOWING AND RETURN: 1/11 UNION CITY; 1/17 IRVINGTON; 1/30, 2/16 NEWARK; 2/7 WOOD RIDGE; 2/15 ENGLEWOOD, SOUTH HACKENSACK; 2/22 IRVINGTON, HACKENSACK$301.88B-1344
DMEN215001882015-03-11Jan 8 → Feb 13IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 1/8 PATERSON; 1/13 HACKENSACK; 1/14, 16, 2/5 ELIZABETH; 1/29 JERSEY CITY; 2/6 CAMDEN, HACKENSACK; 2/12 ENGLEWOOD, HACKENSACK; 2/13 BORDENTOWN, RAHWAY$272.55B-1344
DMEN215001892015-03-12Feb 6 → 7IndividualName withheldSTAFF TRANSPORTATION SPENCERVILLE TO WILLINGBORO AND RETURN$196.53B-1344
DMEN215001902015-03-12Feb 21 → 23IndividualName withheldSTAFF TRANSPORTATION SPENCERVILLE TO HACKENSACK AND RETURN$304.95B-1344
DMEN215001922015-03-13Dec 17, 2014 → Jan 14, 2015IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 12/17 EAST ORANGE; 1/5 JERSEY CITY; 1/14 TRENTON$83.58B-1344
DMEN215001932015-03-12Jan 12 → Feb 17IndividualName withheldSTAFF TRANSPORTATION EDISON TO THE FOLLOWING AND RETURN TO NEWARK: 1/12 ELIZABETH; 1/14 JERSEY CITY; 2/17 MONTCLAIR$58.88B-1344
DMEN215001942015-03-13Jan 15 → Feb 20IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO EDISON: 1/15 MAPLEWOOD; 2/12 NEW BRUNSWICK; 2/20 POINT PLEASANT BEACH$101.19B-1344
DMEN215001952015-03-12Feb 22, 2015IndividualName withheldSTAFF TRANSPORTATION EDISON TO HACKENSACK AND RETURN$48.31B-1344
DMEN215001962015-03-13Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$698.98B-1344
DMEN215001992015-03-12Feb 18 → 27IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 2/18 WEEHAWKEN; 2/22 HACKENSACK; 2/24 NEWARK, JERSEY CITY; 2/25 ATLANTIC CITY; 2/25 CAMDEN; 2/27 ATLANTIC CITY, PHILADELPHIA PA$478.56B-1344
DMEN215002002015-03-11Feb 12, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.55B-1344
DMEN215002012015-03-18Feb 21 → 22IndividualName withheldSTAFF INCIDENTALS$12.95B-1344
〃〃〃〃STAFF PER DIEM$217.98B-1344
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, HACKENSACK, NEWARK AND RETURN$391.00B-1344
DMEN215002072015-03-16Nov 13, 2014 → Feb 25, 2015IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 11/13 CAMDEN; 2/4 WILLINGBORO; 2/6, 22 HACKENSACK; 2/11 PALMYRA; 2/13 BORDENTOWN; 2/25 ATLANTIC CITY$394.79B-1344
DMEN215002092015-03-19Mar 2, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.84B-1344
DMEN215002102015-03-20Mar 6 → 7IndividualName withheldSTAFF PER DIEM$9.00B-1344
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$302.36B-1344
DMEN215002182015-03-25Mar 3, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.28B-1344
DMEN215002192015-03-27Jan 13, 2015IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO CLAYTON AND RETURN$23.00B-1344
DMEN215002202015-03-30Feb 6 → 27IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 2/6 TOMS RIVER; 2/14 CAMDEN; 2/19, 20 PHILADELPHIA PA; 2/22 HACKENSACK; 2/24 NEWARK; 2/25 ATLANTIC CITY, TOMS RIVER; 2/27 ATLANTIC CITY$563.25B-1344
DMEN215002212015-03-26Mar 4 → 16IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 3/4 CAPE MAY COURT HOUSE; 3/10 MOUNT LAUREL; 3/11 MONROE TOWNSHIP; 3/12 WILMINGTON DE; 3/15 PARAMUS; 3/16 CAMDEN$331.00B-1344
DMEN215002232015-03-27Mar 14 → 16IndividualName withheldSTAFF INCIDENTALS$4.95B-1344
〃〃〃〃STAFF PER DIEM$292.01B-1344
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, PARAMUS, NEWARK AND RETURN$435.71B-1344
DMEN215002242015-03-30Mar 12 → 16MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, PHILADELPHIA PA AND RETURN$570.16B-1344
DMEN215002252015-03-30Jan 29 → Feb 2MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$663.00B-1345
DMEN215002262015-03-30Feb 27 → Mar 2MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$590.10B-1345
DMEN215002272015-03-30Feb 12 → 23MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$673.10B-1345
DMEN215002282015-03-30Jan 23 → 26MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$743.00B-1345
DMEN215002292015-03-30Mar 4 → 9MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$624.00B-1345
DMEN215002302015-03-30Feb 5 → 9MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$743.00B-1345
Travel total, all 157 rows$32,335.17

Acquisition of assets, line by line11 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500003382014-10-02Aug 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$6,375.00B-1339
CV1500025392014-12-30Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$1,127.00B-1339
DMEN214004142014-10-07Sep 30, 2014ICONSTITUENT LLCEXT DEV SOFTWARE (EXPENDABLE)$21,000.00B-1339
DMEN215000322014-11-07Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,002.82B-1339
DMEN215001302015-01-27Oct 28 → Nov 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$116.94B-1345
DMEN215001312015-01-09Oct 28 → Nov 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$132.00B-1345
DMEN215001452015-01-13Dec 16, 2014 → Jan 16, 2015VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$299.99B-1345
DMEN215001562015-02-04Nov 28 → Dec 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$81.58B-1345
DMEN215002142015-03-18Jan 28 → Feb 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$79.95B-1345
DMEN215002162015-03-19Dec 28, 2014 → Jan 27, 2015JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,002.82B-1345
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMEN215002172015-03-24Feb 28, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$134.86B-1345
Acquisition of assets total, all 11 rows$31,352.96

Other contractual services, line by line6 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500010292014-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$25.00B-1339
CV1500024622014-12-29Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.10B-1345
CV1500025852014-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1345
CV1500031192015-01-27Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$23.50B-1345
CV1500042592015-03-03Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1345
CV1500050152015-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1345
Other contractual services total, all 6 rows$95.50

Working Grp-Dem Co-Chair (Menendez)

Spent this period$0.00
FY1517 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY1517 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 4 funding lines · Oct 2014 – Mar 2015

No spending this period.

Staff, by title0 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
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 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-232. Open on govinfo ↗
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