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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 2015 – Sep 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 2016Oct 2014 – Mar 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$1,642,622.13$1,642,622.13 from FY2015 funds.
FY2015 allowance used91.6%$3,072,686.74 of $3,355,986.00 available.
Staff on payroll46Entries in the FY2015 abstract, $1,496,712.35.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

1NET PAYROLL EXPENSES · 91.5%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,502,305.05
2Rent, Communications and UtilitiesTotal only$47,237.58
3Travel and Transportation of PersonsItemized$42,220.58
4Supplies and MaterialsTotal only$22,893.85
5Acquisition of AssetsItemized$21,515.72
6Printing and ReproductionTotal only$6,303.75
7Other Contractual ServicesItemized$145.60
Organization total$1,642,622.13
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Apr 2015 – Sep 2015

TitlePeoplePaid, Apr 2015 – Sep 2015
Legislative Assistant3$120,999.76
Chief of Staff1$84,729.48
Legislative Correspondent3$73,800.00
Communications Director1$70,370.82
Speech Writer1$67,499.92
Legislative Aide3$66,000.05
Legislative Director1$61,999.92
Staff Assistant3$58,999.92
Press Secretary1$57,500.00
Administrative Director1$55,787.42
Special Projects Director1$55,000.00
Advisor2$54,333.22
Deputy State Director1$50,000.00
22 other titles24$619,691.84
Payroll abstract total46$1,496,712.35

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

Travel, line by line142 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DMEN215002342015-04-06Mar 4 → 27IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 3/4 CAMDEN; 3/10 MOUNT LAUREL; 3/27 CHERRY HILL$33.93B-1456
DMEN215002352015-04-06Mar 20 → 26IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 3/20 CAMDEN; 3/25 PENNSAUKEN; 3/26 PAULSBORO$40.25B-1456
DMEN215002362015-04-20Feb 22 → Mar 29IndividualName withheldSTAFF TRANSPORTATION FLORHAM PARK TO THE FOLLOWING AND RETURN: 2/22 HACKENSACK; 3/15 PARAMUS; 3/29 FRANKLIN LAKES$107.30B-1456
DMEN215002372015-04-17Mar 12, 2015IndividualName withheldSTAFF TRANSPORTATION FLORHAM PARK TO NEW BRUNSWICK TO NEWARK$33.47B-1456
DMEN215002382015-04-20Mar 6 → Apr 1IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 3/6, 30, 31, 4/1 NEWARK; 3/13 NEWARK, ENGLEWOOD; 3/15 PARAMUS; 3/23 PHILADELPHIA PA, GARWOOD, NEWARK$816.15B-1456
DMEN215002392015-04-14Mar 31 → Apr 2IndividualName withheldSTAFF INCIDENTALS$9.90B-1456
〃〃〃〃STAFF PER DIEM$351.73B-1456
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$463.00B-1456
DMEN215002472015-04-20Mar 31 → Apr 2IndividualName withheldSTAFF PER DIEM$234.60B-1456
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MCALLEN TX, SAN ANTONIO TX AND RETURN$490.63B-1456
Show the other 132 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMEN215002502015-04-30Mar 30 → Apr 3IndividualName withheldSTAFF PER DIEM$721.11B-1456
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$293.03B-1456
DMEN215002512015-05-01Mar 14 → 15IndividualName withheldSTAFF PER DIEM$129.74B-1456
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$291.60B-1456
DMEN215002532015-08-28Dec 7 → 10IndividualName withheldSTAFF PER DIEM$369.52B-1456
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$294.94B-1456
DMEN215002542015-04-29Feb 18, 2015IndividualName withheldSTAFF PER DIEM$10.80B-1456
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$244.00B-1456
DMEN215002552015-04-24Mar 6, 2015IndividualName withheldSTAFF PER DIEM$25.90B-1456
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$353.00B-1456
DMEN215002592015-04-28Mar 24 → Apr 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.66B-1456
DMEN215002602015-04-30Mar 31 → Apr 2IndividualName withheldSTAFF INCIDENTALS$8.00B-1457
〃〃〃〃STAFF PER DIEM$210.22B-1457
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MCALLEN TX, LAREDO TX, SAN ANTONIO TX, NEW YORK NY AND RETURN$491.70B-1457
DMEN215002612015-04-29Mar 30 → Apr 3IndividualName withheldSTAFF PER DIEM$679.63B-1457
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$648.00B-1457
DMEN215002672015-05-07Mar 30 → Apr 3IndividualName withheldSTAFF PER DIEM$670.63B-1457
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$262.20B-1457
DMEN215002702015-05-08Mar 12 → Apr 2IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 3/12 CAMDEN; 3/15 PARAMUS; 4/1 VOORHEES; 4/2 MOUNT LAUREL$152.58B-1457
DMEN215002712015-05-14Apr 18 → 25IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 4/18 CAMDEN; 4/20 PHILADELPHIA PA; 4/22 COLLINGSWOOD; 4/25 MOUNT LAUREL$48.13B-1457
DMEN215002782015-05-14May 4, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.97B-1457
DMEN215002792015-05-14Apr 24 → 29IndividualName withheldSTAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$148.75B-1457
DMEN215002802015-05-15Apr 13 → 29IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO FLORHAM PARK: 4/13 DUMONT; 4/29 ROSELAND$45.20B-1457
DMEN215002812015-05-13Apr 16, 2015IndividualName withheldSTAFF TRANSPORTATION NEWARK TO JERSEY CITY AND RETURN$6.21B-1457
DMEN215002822015-05-19Mar 30 → Apr 5IndividualName withheldSTAFF PER DIEM$690.02B-1457
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, NEW YORK NY AND RETURN$338.00B-1457
DMEN215002832015-05-15Apr 30 → May 1IndividualName withheldSTAFF PER DIEM$168.16B-1457
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$608.78B-1457
DMEN215002842015-05-15Apr 7, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.50B-1457
DMEN215002862015-05-22May 1 → 7IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO FLORHAM PARK: 5/1 WEST ORANGE; 5/7 EAST BRUNSWICK$45.14B-1457
DMEN215002872015-05-21Apr 30, 2015IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO CHERRY HILL AND RETURN$10.35B-1457
DMEN215002882015-05-26Apr 9 → May 8IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 4/9, 10, 13, 14, 17, 22, 30 NEWARK; 4/16 VINELAND; 4/20 CAMDEN, PHILADELPHIA PA; 5/8 NEWARK, UNION$912.04B-1457
DMEN215002892015-05-21May 11, 2015IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO PERTH AMBOY AND RETURN$79.70B-1457
DMEN215002932015-06-03May 15, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-1457
DMEN215002942015-05-27Mar 19 → 23MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$593.10B-1457
DMEN215002952015-05-27Mar 27 → Apr 13MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$593.10B-1457
DMEN215002962015-05-27Apr 16 → 20MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$663.00B-1457
DMEN215002972015-05-27Apr 23 → 27MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$810.10B-1457
DMEN215002982015-05-27Apr 30 → May 5MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$673.10B-1457
DMEN215002992015-05-29May 7 → 11MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$946.10B-1457
DMEN215003102015-06-12May 1 → 22IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 5/1, 16, 17 CAMDEN; 5/4 ATLANTIC CITY; 5/18 GLASSBORO; 5/22 PHILADELPHIA PA$148.20B-1457
DMEN215003112015-06-18Mar 3 → Apr 23IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 3/3, 27 PARAMUS; 3/6 ENGLEWOOD CLIFFS; 3/6 WEST NEW YORK; 3/24, 4/23 JERSEY CITY; 4/20 PATERSON; 4/21 ELIZABETH; 4/22 WEEHAWKEN$139.15B-1458
DMEN215003122015-06-18Mar 15 → May 31IndividualName withheldSTAFF TRANSPORTATION EAST BRUNSWICK TO THE FOLLOWING AND RETURN: 3/15 PARAMUS; 4/26 NEWARK; 5/2 NEWARK, WEST NEW YORK; 5/9 PALISADES PARK; 5/24 HACKENSACK; 5/28 PERTH AMBOY; 5/31 NORTH BERGEN$294.98B-1458
DMEN215003132015-06-18May 1 → 29IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 5/1 TEANECK; 5/6 WARREN; 5/7 WOOD RIDGE; 5/11 PERTH AMBOY; 5/28 CLIFTON; 5/29 HOBOKEN; 5/29 ENGLEWOOD CLIFFS; 5/29 SECAUCUS$180.55B-1458
DMEN215003142015-06-24Mar 9 → 12IndividualName withheldSTAFF PER DIEM$786.60B-1458
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$281.00B-1458
DMEN215003152015-06-19Apr 13 → 15IndividualName withheldSTAFF INCIDENTALS$140.36B-1458
〃〃〃〃STAFF PER DIEM$900.00B-1458
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$505.00B-1458
DMEN215003162015-06-19Apr 27 → 28IndividualName withheldSTAFF INCIDENTALS$33.21B-1458
〃〃〃〃STAFF PER DIEM$272.88B-1458
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$353.00B-1458
DMEN215003172015-06-17Jun 8, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.03B-1458
DMEN215003242015-06-25May 18 → Jun 10IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO FLORHAM PARK: 5/18 ENGLEWOOD; 6/4 HILLSIDE; 6/10 PARAMUS$71.30B-1458
DMEN215003252015-06-24Jun 4 → 15IndividualName withheldSTAFF TRANSPORTATION FLORHAM PARK TO THE FOLLOWING AND RETURN TO NEWARK: 6/4 TOMS RIVER; 6/15 BRICK$151.23B-1458
DMEN215003262015-06-25May 28, 2015IndividualName withheldSTAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN$15.50B-1458
DMEN215003292015-06-30Jun 3 → 17IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 6/3 CHERRY HILL, COLLINGSWOOD; 6/4, 17 TOMS RIVER; 6/6 WILDWOOD; 6/8 GALLOWAY; 6/10 MARLTON; 6/11 BRIDGETON; 6/15 BRICK, TOMS RIVER$503.95B-1458
DMEN215003302015-06-29Jun 1 → 15IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 6/1, 12 CAMDEN; 6/4 MOUNT LAUREL; 6/15 BRICK$97.75B-1458
DMEN215003312015-07-01May 19 → Jun 19IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 5/19, 21, 28, 6/5, 6/16 NEWARK; 5/22 ATLANTIC CITY; 5/29 HOBOKEN, NEWARK; 6/12 JERSEY CITY; 6/18 PHILADELPHIA PA; 6/19 ROBINSVILLE$911.82B-1458
DMEN215003352015-07-09May 25 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WILLINGBORO, TRENTON, WILLINGBORO, HAINESPORT AND RETURN$224.99B-1458
DMEN215003362015-07-09May 14 → 18MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$1,221.20B-1458
DMEN215003372015-07-09May 23 → Jun 1MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$653.00B-1458
DMEN215003382015-07-09Jun 4 → 8MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$689.00B-1458
DMEN215003392015-07-09Jun 11 → 15MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$653.00B-1458
DMEN215003402015-07-09Jun 18 → 23MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$743.00B-1458
DMEN215003412015-07-09Jun 25, 2015MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK$386.00B-1458
DMEN215003462015-07-13May 31 → Jun 2IndividualName withheldSTAFF PER DIEM$291.84B-1458
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH PA AND RETURN$28.00B-1458
DMEN215003482015-07-17Jan 16, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$369.00B-1458
DMEN215003492015-07-13Mar 20, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$353.00B-1458
DMEN215003502015-07-13Apr 19 → 20IndividualName withheldSTAFF INCIDENTALS$10.95B-1459
〃〃〃〃STAFF PER DIEM$254.95B-1459
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TRENTON, PRINCETON JUNCTION, PHILADELPHIA PA AND RETURN$322.49B-1459
DMEN215003532015-07-14Jun 24, 2015IndividualName withheldSTAFF TRANSPORTATION NEWARK TO HOBOKEN TO FLORHAM PARK$21.56B-1459
DMEN215003542015-07-20Jun 30, 2015IndividualName withheldSTAFF TRANSPORTATION FLORHAM PARK TO TOMS RIVER TO NEWARK$78.83B-1459
DMEN215003572015-07-17Jun 29 → 30IndividualName withheldSTAFF PER DIEM$191.42B-1459
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, WHIPPANY, MONTCLAIR, BELMAR, NEWARK AND RETURN$406.06B-1459
DMEN215003602015-07-28Jun 25 → 30IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 6/25 CAMDEN, BARRINGTON, STRATFORD; 6/27 UNION; 6/29 PHILADELPHIA PA; 6/30 TOMS RIVER, LITTLE EGG HARBOR TWP$245.85B-1459
DMEN215003642015-08-06Jul 1 → 9IndividualName withheldSTAFF PER DIEM$199.90B-1459
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MORRIS PLAINS, NEWARK, MORRIS PLAINS, NEWARK, MORRIS PLAINS, BARRINGTON, CHERRY HILL, BARRINGTON, MAGNOLIA, BARRINGTON, ABERDEEN MD AND RETURN$415.03B-1459
DMEN215003652015-08-05Jul 23 → 25IndividualName withheldSTAFF PER DIEM$422.51B-1459
〃〃〃〃STAFF TRANSPORTATION EAST BRUNSWICK TO WASHINGTON DC AND RETURN$322.50B-1459
DMEN215003672015-08-06Jun 27, 2015IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO PHILADELPHIA PA AND RETURN$38.80B-1459
DMEN215003682015-08-10Jul 7 → 16IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 7/7 COLLINGSWOOD; 7/8 FORTESCUE, ATLANTIC CITY; 7/11 SEASIDE HEIGHTS; 7/15 BRIGANTINE; 7/16 FORT DIX, TOMS RIVER$335.73B-1459
DMEN215003692015-08-06Jul 14 → 16IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 7/14 SEWELL; 7/16 WRIGHTSTOWN$54.63B-1459
DMEN215003702015-08-19Jul 11 → 12IndividualName withheldSTAFF TRANSPORTATION EAST BRUNSWICK TO THE FOLLOWING AND RETURN: 7/11 KEARNY; 7/12 PARAMUS$94.30B-1459
DMEN215003712015-08-14Jul 1 → 22IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 7/1, 9, 13, 16, 17 PARAMUS; 7/8 PATERSON; 7/14 RIDGEWOOD; 7/22 TOTOWA$158.70B-1459
DMEN215003722015-09-14Jun 29 → Jul 30IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 6/29 LYONS; 7/30 JERSEY CITY$36.80B-1459
DMEN215003742015-08-12Jun 22 → Jul 27IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 6/22, 7/7, 9, 20, 22 NEWARK; 6/29 NEW BRUNSWICK, NEWARK; 6/30 BELMAR, NEWARK; 7/13 PATERSON, NEWARK; 7/17 RIDGEWOOD; 7/27 NEWARK, UNION, NEWARK$1,114.40B-1459
DMEN215003762015-08-11Jul 17, 2015IndividualName withheldSTAFF TRANSPORTATION NEWARK TO RIDGEWOOD, HACKENSACK AND RETURN$26.74B-1459
DMEN215003772015-08-11Jul 27, 2015IndividualName withheldSTAFF TRANSPORTATION FLORHAM PARK TO BRICK AND RETURN$74.87B-1459
DMEN215003782015-08-20Jul 30 → 31IndividualName withheldSTAFF TRANSPORTATION NEWARK TO TOMS RIVER TO FLORHAM PARK$75.38B-1459
DMEN215003792015-08-12Jun 12 → 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$692.00B-1459
DMEN215003802015-08-13Jun 17 → 18IndividualName withheldSTAFF PER DIEM$327.76B-1459
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$235.00B-1459
DMEN215003872015-08-12Jul 27 → 30IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 7/27 BRICK; 7/30 TOMS RIVER$167.90B-1459
DMEN215003892015-08-27Apr 30 → Aug 12IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 4/30, 6/3 CHERRY HILL; 6/8, 12, 8/5 CAMDEN; 7/9 PHILADELPHIA PA; 8/12 MILLVILLE$82.80B-1459
DMEN215003932015-09-03Aug 12 → 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$508.34B-1459
DMEN215003982015-08-28Aug 4 → 19IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 8/4 HACKETTSTOWN; 8/18 SOUTH ORANGE - 2 TRIPS; 8/19 WANTAGE$121.21B-1460
DMEN215003992015-09-04Aug 12, 2015IndividualName withheldSTAFF TRANSPORTATION NEWARK TO SOUTH ORANGE, MIDDLETOWN, SCOTCH PLAINS TO FLORHAM PARK$49.80B-1460
DMEN215004002015-09-01Aug 13, 2015IndividualName withheldSTAFF TRANSPORTATION NEWARK TO SOUTH ORANGE AND RETURN$6.27B-1460
DMEN215004012015-09-04Aug 18, 2015IndividualName withheldSTAFF TRANSPORTATION FLORHAM PARK TO SOUTH ORANGE TO NEWARK$9.60B-1460
DMEN215004032015-09-01Aug 11 → 19IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 8/11, 13 CAMDEN; 8/12 CLEMENTON; 8/15 BURLINGTON; 8/19 CHERRY HILL$58.65B-1460
DMEN215004052015-09-02Jun 22, 2015IndividualName withheldSTAFF TRANSPORTATION WYCKOFF TO NEW BRUNSWICK TO NEWARK$51.87B-1460
DMEN215004062015-09-01Jul 17 → 27IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 7/17 RIDGEWOOD; 7/24 PARAMUS; 7/27 UNION$53.71B-1460
DMEN215004072015-09-01Aug 12 → 13IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 8/12 SOUTH ORANGE; 8/13 PERTH AMBOY$32.03B-1460
DMEN215004092015-09-02Aug 18 → 19IndividualName withheldSTAFF PER DIEM$167.33B-1460
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$249.55B-1460
DMEN215004102015-09-02Jul 7, 2015MENENDEZ,ROBERTSENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC$386.00B-1460
DMEN215004112015-09-02Jul 9 → 13MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$772.00B-1460
DMEN215004122015-09-02Jul 16, 2015MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK$386.00B-1460
DMEN215004132015-09-02Jul 23 → 26MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$772.00B-1460
DMEN215004142015-09-02Jul 26 → 27MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$772.00B-1460
DMEN215004152015-09-02Jul 30 → Aug 3MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, PHILADELPHIA PA AND RETURN$638.16B-1460
DMEN215004162015-09-02Aug 6, 2015MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK$386.00B-1460
DMEN215004172015-09-02Aug 25, 2015IndividualName withheldSTAFF TRANSPORTATION NEWARK TO MORRISTOWN AND RETURN$26.22B-1460
DMEN215004182015-09-11Aug 1 → 2IndividualName withheldSTAFF TRANSPORTATION EAST BRUNSWICK TO THE FOLLOWING AND RETURN: 8/1 EDISON; 8/2 ELIZABETH$48.30B-1460
DMEN215004192015-09-04Aug 18, 2015IndividualName withheldSTAFF TRANSPORTATION NEWARK TO SOUTH ORANGE AND RETURN$5.75B-1460
DMEN215004202015-09-10Mar 12 → Jun 12IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 3/12, 13 ENGLEWOOD; 3/20, 23 GARWOOD; 4/14 WEEHAWKEN; 4/20 PATERSON; 4/22 EAST HANOVER; 4/24 HACKENSACK; 6/11 UNION; 6/12 JERSEY CITY$150.08B-1460
DMEN215004212015-09-09Mar 15 → May 1IndividualName withheldSTAFF TRANSPORTATION HOBOKEN TO THE FOLLOWING AND RETURN: 3/15 PARAMUS; 3/22, 4/23 BAYONNE; 4/12 NEW YORK NY; 5/1 WHIPPANY$79.35B-1460
DMEN215004222015-09-09Jun 13 → Aug 18IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 6/13 PATERSON; 6/26 EAST ORANGE; 8/5 HILLSBOROUGH; 8/18 SOUTH ORANGE$75.90B-1460
DMEN215004232015-09-15Aug 17 → 20IndividualName withheldSTAFF PER DIEM$463.53B-1460
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MORRISTOWN, SOUTH ORANGE, NEWARK, MORRISTOWN, HOBOKEN AND RETURN$432.04B-1460
DMEN215004242015-09-15Aug 6 → 27IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 8/6 TOMS RIVER; 8/8, 20 CAMDEN; 8/12 MILLVILLE, MIDDLETOWN; 8/18 SOUTH ORANGE; CHERRY HILL; 8/19 BRIGANTINE; 8/25 MILLVILLE; 8/26, 27 EGG HARBOR TOWNSHIP$607.88B-1460
DMEN215004252015-09-15Aug 19 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BARRINGTON, WILLINGBORO AND RETURN$184.52B-1461
DMEN215004262015-09-15Aug 3 → 19IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 8/3 CAMDEN; 8/6 PEMBERTON; 8/11 LAKEHURST; 8/19 WRIGHTSTOWN$135.36B-1461
DMEN215004272015-09-15Jun 3 → 26IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 6/3 SEWELL; 6/15, 25 WRIGHTSTOWN; 6/19 ALLENTOWN; 6/22 CAMDEN; 6/26 LAWRENCE TOWNSHIP$185.73B-1461
DMEN215004282015-09-14Jul 20, 2015IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO WRIGHTSTOWN AND RETURN$38.18B-1461
DMEN215004292015-09-14Mar 4 → 24IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 3/4 SEWELL; 3/18 ATLANTIC CITY; 3/24 MOORESTOWN$86.02B-1461
DMEN215004302015-09-15Apr 14 → 21IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 4/14 SOMERDALE; 4/16 NEW BRUNSWICK; 4/20 WRIGHTSTOWN; 4/21 PAULSBORO$129.95B-1461
DMEN215004312015-09-14Feb 23 → 27IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 2/23 LAKEHURST; 2/27 PHILADELPHIA PA$66.70B-1461
DMEN215004322015-09-15May 5 → 30IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 5/5 BURLINGTON; 5/8 CAPE MAY; 5/13 COLUMBUS; 5/18 WRIGHTSTOWN; 5/19 VOORHEES; 5/23 CAMDEN; 5/26 SEWELL; 5/27 HAINESPORT; 5/30 ATLANTIC CITY$293.48B-1461
Travel total, all 142 rows$42,220.58

Acquisition of assets, line by line8 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DMEN215002662015-04-30Jan 28 → Feb 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$0.99B-1461
DMEN215003022015-06-11May 27, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$105.73B-1461
DMEN215003552015-07-13Jul 6, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$42.79B-1461
DMEN215003662015-08-04Jul 6, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$26.74B-1461
DMEN215003732015-08-21Jul 8, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$42.79B-1461
DMEN215003882015-08-28Jul 8, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$42.79B-1461
DMEN215004022015-09-02Jun 25 → Aug 18IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$253.89B-1461
DMEN215004452015-09-30Sep 16, 2015ICONSTITUENT LLCEXT DEV SOFTWARE (EXPENDABLE)$21,000.00B-1461
Acquisition of assets total, all 8 rows$21,515.72

Other contractual services, line by line8 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500062662015-05-26Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.60B-1461
CV1500065762015-05-27Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.00B-1461
CV1500074972015-07-07May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1461
CV1500078112015-07-27Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$4.00B-1461
CV1500090682015-08-31Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1461
CV1500091622015-08-31Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$4.00B-1461
DMEN215002472015-04-20Mar 31 → Apr 2IndividualName withheldFEES AND OTHER CHARGES$40.00B-1461
DMEN215002602015-04-30Mar 31 → Apr 2IndividualName withheldFEES AND OTHER CHARGES$40.00B-1461
Other contractual services total, all 8 rows$145.60

Working Grp-Dem Co-Chair (Menendez)

Spent this period$60,000.00$60,000.00 from FY1517 funds.
FY1517 allowance used100.0%$60,000.00 of $60,000.00 available.
Staff on payroll0Entries in the FY1517 abstract, $0.00.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 4 funding lines · Apr 2015 – Sep 2015

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$60,000.00
Organization total$60,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Apr 2015 – Sep 2015

TitlePeoplePaid, Apr 2015 – Sep 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, Apr 2015 – Sep 2015 (GPO-CDOC-114sdoc7), from page B-241. Open on govinfo ↗
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