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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 2016 – Sep 2016
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 2017Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 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$1,691,550.01$1,691,550.01 from FY2016 funds.
FY2016 allowance used92.2%$3,126,467.11 of $3,392,137.00 available.
Staff on payroll46Entries in the FY2016 abstract, $1,560,727.98.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2016 – Sep 2016

1NET PAYROLL EXPENSES · 92.6%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,565,677.28
2Travel and Transportation of PersonsItemized$34,830.31
3Acquisition of AssetsItemized$32,949.35
4Supplies and MaterialsTotal only$29,637.04
5Rent, Communications and UtilitiesTotal only$25,007.46
6Printing and ReproductionTotal only$3,250.00
7Other Contractual ServicesItemized$198.57
Organization total$1,691,550.01
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 2016 – Sep 2016

TitlePeoplePaid, Apr 2016 – Sep 2016
Senior Policy Advisor3$127,499.76
Legislative Correspondent6$119,441.63
Chief of Staff1$84,729.48
Staff Assistant5$79,785.92
Senior Advisor2$78,041.65
Communications Director1$71,100.00
Speech Writer1$68,999.94
Legislative Director1$66,299.92
Administrative Director1$60,833.28
Legislative Aide2$60,000.00
Press Secretary1$56,500.00
Special Projects Director1$56,500.00
Acting State Director1$55,499.97
19 other titles20$575,496.43
Payroll abstract total46$1,560,727.98

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

Travel, line by line132 rows · Apr 2016 – Sep 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DMEN216001862016-04-01Mar 6 → 7IndividualName withheldSTAFF PER DIEM$187.89B-1490
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$192.60B-1490
DMEN216001872016-04-04Mar 6, 2016IndividualName withheldSTAFF TRANSPORTATION FLORHAM PARK TO TEANECK, MONTCLAIR AND RETURN$33.86B-1490
DMEN216001882016-04-06Mar 20 → 22IndividualName withheldSTAFF PER DIEM$286.94B-1490
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$275.44B-1490
DMEN216001892016-04-04Mar 10 → 17IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO FLORHAM PARK: 3/10 BRICK; 3/17 PLAINFIELD$84.89B-1490
DMEN216001902016-04-04Mar 1, 2016IndividualName withheldSTAFF TRANSPORTATION NEWARK TO RINGWOOD TO ORADELL$36.02B-1490
DMEN216001912016-04-04Mar 6, 2016IndividualName withheldSTAFF TRANSPORTATION ORADELL TO MONTCLAIR AND RETURN$15.66B-1490
DMEN216001922016-04-04Mar 11, 2016IndividualName withheldSTAFF TRANSPORTATION NEWARK TO SUMMIT AND RETURN$14.26B-1490
DMEN216001932016-04-04Mar 12, 2016IndividualName withheldSTAFF TRANSPORTATION ORADELL TO UNION AND RETURN$29.81B-1490
Show the other 122 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMEN216001942016-04-04Mar 23, 2016IndividualName withheldSTAFF TRANSPORTATION ORADELL TO HOBOKEN AND RETURN$21.60B-1490
DMEN216001952016-04-04Mar 28, 2016IndividualName withheldSTAFF TRANSPORTATION NEWARK TO EAST ORANGE AND RETURN$4.86B-1490
DMEN216001962016-04-04Mar 29, 2016IndividualName withheldSTAFF TRANSPORTATION NEWARK TO TETERBORO TO ORADELL$14.36B-1490
DMEN216001992016-04-08Feb 8 → Mar 28IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 2/8 HACKENSACK; 2/10, 3/2, 3/4, 3/23 NEWARK; 2/12 PHILADELPHIA PA; 3/6 MONTCLAIR; 3/14 TRENTON, NEWARK; 3/17 TRENTON; 3/28 PATERSON$891.03B-1490
DMEN216002062016-04-07Mar 28 → 29IndividualName withheldSTAFF PER DIEM$240.88B-1490
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$10.50B-1490
DMEN216002072016-04-11Mar 25 → 28IndividualName withheldSTAFF PER DIEM$146.91B-1490
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, BARRINGTON, PHILADELPHIA PA AND RETURN$226.90B-1490
DMEN216002132016-04-28Apr 21 → 22IndividualName withheldSTAFF PER DIEM$185.85B-1490
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TRENTON, PHILADELPHIA PA AND RETURN$355.00B-1490
DMEN216002152016-04-29Apr 21 → 25IndividualName withheldSTAFF PER DIEM$170.66B-1490
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TRENTON AND RETURN$330.91B-1490
DMEN216002172016-04-29Apr 21 → 22IndividualName withheldSTAFF PER DIEM$142.60B-1491
〃〃〃〃STAFF TRANSPORTATION NEWARK TO TRENTON TO ORADELL$87.95B-1491
DMEN216002182016-05-02Apr 21 → 22IndividualName withheldSTAFF PER DIEM$142.60B-1491
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TRENTON AND RETURN$426.20B-1491
DMEN216002192016-04-29Apr 21 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO EDISON, TRENTON, EDISON AND RETURN$286.41B-1491
DMEN216002202016-05-02Apr 21 → 22IndividualName withheldSTAFF PER DIEM NEWARK TO TRENTON TO EAST HANOVER$142.60B-1491
DMEN216002212016-04-29Jan 13 → Apr 27IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 1/13, 2/16, 4/19 CAMDEN; 1/22 WASHINGTON; 4/22 BURLINGTON; 4/27 GLASSBORO$85.86B-1491
DMEN216002232016-05-03Apr 21 → 25IndividualName withheldSTAFF PER DIEM$275.02B-1491
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TRENTON, MONTCLAIR, NEWARK AND RETURN$234.00B-1491
DMEN216002252016-05-03Apr 21 → 22IndividualName withheldSTAFF PER DIEM$148.10B-1491
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TRENTON AND RETURN$292.00B-1491
DMEN216002272016-05-04Apr 21 → 24IndividualName withheldSTAFF PER DIEM$149.10B-1491
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TRENTON, NEWARK AND RETURN$390.65B-1491
DMEN216002282016-05-05Feb 25 → 29MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$546.10B-1491
DMEN216002292016-05-05Mar 3 → 7MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$713.00B-1491
DMEN216002302016-05-05Mar 10 → 14MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$685.00B-1491
DMEN216002312016-05-05Mar 17 → 21MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$685.00B-1491
DMEN216002322016-05-05Mar 22 → Apr 4MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$624.00B-1491
DMEN216002332016-05-05Apr 14 → 17MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$713.00B-1491
DMEN216002342016-05-05Apr 21 → 25MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$741.00B-1491
DMEN216002352016-05-05Apr 13 → 15IndividualName withheldSTAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK, WEST POINT NY TO ORADELL$83.70B-1491
DMEN216002362016-05-04Apr 29, 2016IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.16B-1491
DMEN216002372016-05-04Apr 30, 2016IndividualName withheldSTAFF TRANSPORTATION ORADELL TO NEWARK AND RETURN$25.60B-1491
DMEN216002382016-05-06Dec 3, 2015 → Apr 26, 2016IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO WYCKOFF: 12/3 TRENTON; 1/21 PRINCETON; 3/28 PATERSON; 4/12 WYCKOFF; 4/26 BERGENFIELD$186.25B-1491
DMEN216002392016-05-06Jan 6 → Apr 27IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 1/6, 2/2,11,18, 3/2, 4 MONTCLAIR; 2/1, 3/21, 23, 27 INTERDEPARTMENTAL TRANSPORTATION$91.64B-1491
DMEN216002402016-05-05Jan 15 → Apr 29IndividualName withheldSTAFF TRANSPORTATION WYCKOFF TO THE FOLLOWING AND RETURN TO NEWARK: 1/15 TEANECK; 3/14 PATERSON; 4/4 NEWARK; 4/19 ELIZABETH; 4/29 HACKENSACK, BERGENFIELD$88.83B-1491
DMEN216002412016-05-06Jan 31 → Apr 22IndividualName withheldSTAFF TRANSPORTATION WYCKOFF TO THE FOLLOWING AND RETURN: 1/31 ASBURY PARK; 3/6 MONTCLAIR; 3/20 BAYONNE; 4/22 TRENTON$223.29B-1491
DMEN216002422016-05-05Apr 6, 2016IndividualName withheldSTAFF TRANSPORTATION NEWARK TO BELMAR AND RETURN$57.67B-1491
DMEN216002432016-05-06Apr 22 → 24IndividualName withheldSTAFF TRANSPORTATION FLORHAM PARK TO THE FOLLOWING AND RETURN: 4/22 TRENTON; 4/24 NEW YORK NY$106.61B-1491
DMEN216002442016-05-05Apr 27, 2016IndividualName withheldSTAFF TRANSPORTATION NEWARK TO UNION TO FLORHAM PARK$19.93B-1491
DMEN216002502016-05-13Apr 21 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WILLINGBORO, TRENTON, WILLINGBORO AND RETURN$212.41B-1492
DMEN216002512016-05-17Apr 22, 2016IndividualName withheldSTAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN$145.00B-1492
DMEN216002542016-05-12Apr 22 → May 5IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 4/22 TRENTON; 5/5 TOMS RIVER$93.42B-1492
DMEN216002552016-05-13Apr 21 → 22IndividualName withheldSTAFF PER DIEM$142.60B-1492
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TRENTON AND RETURN$292.00B-1492
DMEN216002592016-05-20May 12 → 14IndividualName withheldSTAFF PER DIEM$457.88B-1492
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK NJ AND RETURN$200.00B-1492
DMEN216002602016-05-20May 12 → 15IndividualName withheldSTAFF PER DIEM$32.75B-1492
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK NJ AND RETURN$386.16B-1492
DMEN216002612016-05-23May 12 → 14IndividualName withheldSTAFF PER DIEM$282.98B-1492
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$444.60B-1492
DMEN216002632016-05-20May 12 → 14IndividualName withheldSTAFF PER DIEM$489.30B-1492
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$386.00B-1492
DMEN216002642016-05-23Apr 19 → May 16IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 4/19, 22 TRENTON; 4/20, 5/11,13 NEWARK; 4/29 HACKENSACK, BERGENFIELD; 5/4 ATLANTIC CITY; 5/5 CLIFTON; 5/6 NORTHFIELD, NEWARK; 5/16 WEST NEW YORK, NEWARK$936.83B-1492
DMEN216002652016-05-24Mar 4 → Apr 21IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 3/4 HAMMONTON; 3/8 MOUNT LAUREL; 3/10 ABSECON; 3/17 LAWRENCE TOWNSHIP; 3/24 JERSEY CITY; 4/2 DELRAN; 4/12, 21 TRENTON$377.91B-1492
DMEN216002692016-06-01May 12 → 14IndividualName withheldSTAFF PER DIEM$327.48B-1492
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$180.00B-1492
DMEN216002712016-05-31May 25, 2016IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO CAPE MAY COURT HOUSE AND RETURN$73.44B-1492
DMEN216002732016-06-03May 7, 2016IndividualName withheldSTAFF TRANSPORTATION ORADELL TO ELIZABETH AND RETURN$31.97B-1492
DMEN216002742016-06-03May 9, 2016IndividualName withheldSTAFF TRANSPORTATION NEWARK TO JERSEY CITY AND RETURN$12.96B-1492
DMEN216002752016-06-06May 24, 2016IndividualName withheldSTAFF TRANSPORTATION ORADELL TO PARAMUS TO NEWARK$13.93B-1492
DMEN216002762016-06-09May 28, 2016IndividualName withheldSTAFF TRANSPORTATION ORADELL TO NEW YORK NY AND RETURN$15.95B-1492
DMEN216002772016-06-03May 12 → 16IndividualName withheldSTAFF PER DIEM$19.95B-1492
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$217.44B-1492
DMEN216002802016-06-09Apr 21 → 22IndividualName withheldSTAFF PER DIEM$142.60B-1492
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TRENTON, NEWARK AND RETURN$293.00B-1492
DMEN216002842016-06-17Jun 2 → 3IndividualName withheldSTAFF PER DIEM$182.89B-1492
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$254.00B-1492
DMEN216002852016-06-17Jun 12 → 13IndividualName withheldSTAFF PER DIEM$147.84B-1492
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$337.55B-1492
DMEN216002862016-06-17Jun 6 → 10IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 6/6, 10 CAMDEN; 6/9 VOORHEES$31.32B-1492
DMEN216002962016-06-24Apr 7, 2016MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK$401.00B-1492
DMEN216002972016-06-29Apr 28 → May 9MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$741.00B-1492
DMEN216002982016-06-24May 12 → 16MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$796.00B-1493
DMEN216002992016-06-24May 19 → 23MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$796.00B-1493
DMEN216003002016-06-24May 26 → Jun 6MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$713.00B-1493
DMEN216003012016-06-24Jun 10 → 13MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$707.00B-1493
DMEN216003022016-06-24Jun 16 → 20MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$762.00B-1493
DMEN216003032016-06-28Jun 17 → 19IndividualName withheldSTAFF PER DIEM$39.00B-1493
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ISELIN AND RETURN$497.00B-1493
DMEN216003042016-06-30Jun 9 → 21IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 6/9 MOUNT LAUREL; 6/21 GALLOWAY$70.26B-1493
DMEN216003082016-07-07Jun 3, 2016IndividualName withheldSTAFF TRANSPORTATION NEWARK TO HILLSBOROUGH AND RETURN$48.60B-1493
DMEN216003092016-07-12Jun 5, 2016IndividualName withheldSTAFF TRANSPORTATION ORADELL TO NORTH BERGEN AND RETURN$32.43B-1493
DMEN216003102016-07-12Jun 18, 2016IndividualName withheldSTAFF TRANSPORTATION ORADELL TO HOBOKEN AND RETURN$41.84B-1493
DMEN216003112016-07-11Jun 29, 2016IndividualName withheldSTAFF TRANSPORTATION NEWARK TO EMERSON TO ORADELL$16.79B-1493
DMEN216003212016-08-10Jun 2 → 3IndividualName withheldSTAFF PER DIEM$278.50B-1493
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$263.38B-1493
DMEN216003222016-08-10Jun 2 → 3IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO NEWARK AND RETURN$50.00B-1493
DMEN216003232016-07-21Jul 14, 2016IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO PHILADELPHIA PA AND RETURN$26.60B-1493
DMEN216003242016-07-21May 16 → Jun 26IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 5/16, 6/13 CAMDEN; 5/24 PHILADELPHIA PA; 5/25 CHERRY HILL; 6/3 BURLINGTON; 6/26 MOORESTOWN$80.60B-1493
DMEN216003262016-08-16Jul 9, 2016IndividualName withheldSTAFF TRANSPORTATION ORADELL TO IRVINGTON AND RETURN$26.24B-1493
DMEN216003272016-08-10Jul 12, 2016IndividualName withheldSTAFF TRANSPORTATION NEWARK TO LIVINGSTON AND RETURN$14.69B-1493
DMEN216003282016-08-10Jul 20, 2016IndividualName withheldSTAFF TRANSPORTATION NEWARK TO PRINCETON AND RETURN$53.75B-1493
DMEN216003292016-08-10Jul 27, 2016IndividualName withheldSTAFF TRANSPORTATION NEWARK TO RAHWAY AND RETURN$16.20B-1493
DMEN216003342016-08-16May 24 → Jun 24IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 5/24, 6/3, 6, 13, 20 NEWARK; 5/27 SECAUCUS; 6/17 HOBOKEN, NEWARK; 6/21 JERSEY CITY, NEWARK; 6/24 TRENTON, NEWARK$910.09B-1493
DMEN216003352016-08-12Jun 30 → Aug 8IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 6/30, 7/1 HOBOKEN, NEWARK; 7/18 NEWARK, RUTHERFORD; 7/19 NEW BRUNSWICK; 8/8 LIVINGSTON, NEWARK$510.64B-1493
DMEN216003382016-08-19Aug 8 → 10IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 8/8 BURLINGTON; 8/9 BLACKWOOD, GLASSBORO; 8/10 VINELAND$78.84B-1493
DMEN216003392016-08-19Aug 9 → 12IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 8/9 BLACKWOOD; 8/12 PHILADELPHIA PA$46.84B-1493
DMEN216003402016-08-19Aug 8 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK, LIVINGSTON, NEWARK, TOMS RIVER, EDISON, OCEANPORT, JERSEY CITY, NEWARK AND RETURN$637.78B-1493
DMEN216003412016-08-19Jun 21 → 22MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$769.00B-1493
DMEN216003422016-08-19Jun 23 → 27MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$741.00B-1493
DMEN216003432016-08-19Jun 30 → Jul 5MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$624.00B-1494
DMEN216003442016-08-19Jul 8 → 11MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$790.00B-1494
DMEN216003462016-08-23Aug 18, 2016IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO WOODBINE AND RETURN$68.04B-1494
DMEN216003502016-08-29May 16, 2016IndividualName withheldSTAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN$5.50B-1494
DMEN216003512016-08-29Jun 15 → Jul 12IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO FLORHAM PARK: 6/15 PLAINFIELD; 7/12 SCOTCH PLAINS$39.58B-1494
DMEN216003522016-08-29Jun 23 → 24IndividualName withheldSTAFF TRANSPORTATION 6/23, 24 NEWARK TO EAST ORANGE AND RETURN$9.18B-1494
DMEN216003532016-09-01Jun 28, 2016IndividualName withheldSTAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN$16.00B-1494
DMEN216003542016-08-29Jul 26, 2016IndividualName withheldSTAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN$5.50B-1494
DMEN216003552016-09-06Jun 6 → 9IndividualName withheldSTAFF INCIDENTALS$160.50B-1494
〃〃〃〃STAFF PER DIEM$1,180.00B-1494
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$390.00B-1494
DMEN216003562016-09-02Jul 11 → 14IndividualName withheldSTAFF INCIDENTALS$130.08B-1494
〃〃〃〃STAFF PER DIEM$897.00B-1494
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$334.00B-1494
DMEN216003592016-09-14Aug 8, 2016IndividualName withheldSTAFF TRANSPORTATION NEWARK TO LIVINGSTON AND RETURN$14.69B-1494
DMEN216003602016-09-13Aug 9, 2016IndividualName withheldSTAFF TRANSPORTATION NEWARK TO JERSEY CITY AND RETURN$5.40B-1494
DMEN216003652016-09-15Aug 31 → Sep 1IndividualName withheldSTAFF PER DIEM$219.89B-1494
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$427.08B-1494
DMEN216003672016-09-14Sep 6, 2016IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO BROWNS MILLS AND RETURN$32.94B-1494
Travel total, all 132 rows$34,830.31

Acquisition of assets, line by line15 rows · Apr 2016 – Sep 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DMEN216002462016-05-11Oct 15, 2015RICOH USA INCPURCHASED EQUIPMENT (EXPENDABLE)$4,667.00B-1494
DMEN216002482016-05-16Mar 28 → Apr 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$79.00B-1494
DMEN216002562016-05-18Feb 28 → Mar 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$52.86B-1494
DMEN216002792016-06-06Apr 28 → May 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$57.38B-1494
DMEN216002922016-06-21Jun 6, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$19.99B-1494
DMEN216002942016-06-24Mar 28 → Apr 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$52.86B-1494
DMEN216003122016-07-08Jul 2, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$115.54B-1494
DMEN216003192016-07-28Apr 28 → May 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$52.86B-1494
〃〃〃〃PURCHASED EQUIPMENT (EXPENDABLE)$1,492.87B-1494
DMEN216003252016-08-11Jul 31, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$115.27B-1494
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMEN216003492016-08-29May 28 → Jun 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$52.86B-1494
〃〃〃〃PURCHASED EQUIPMENT (EXPENDABLE)$2,588.00B-1494
DMEN216003612016-09-13Jul 31, 2016BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$3,600.00B-1494
DMEN216003762016-09-21Sep 19, 2016ICONSTITUENT LLCEXT DEV SOFTWARE (EXPENDABLE)$19,950.00B-1494
DMEN216003772016-09-23Jun 28 → Jul 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$52.86B-1494
Acquisition of assets total, all 15 rows$32,949.35

Other contractual services, line by line5 rows · Apr 2016 – Sep 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600049182016-04-22Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$45.00B-1494
CV1600064842016-06-23May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1494
CV1600069872016-07-20Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.30B-1494
CV1600076562016-08-24Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$13.00B-1494
DMEN216003202016-07-28Apr 28 → May 27JP MORGAN CHASE BANK NAEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$115.27B-1494
Other contractual services total, all 5 rows$198.57

Working Grp-Dem Co-Chair (Menendez)

Spent this period$60,000.00$60,000.00 from FY1618 funds.
FY1618 allowance used100.0%$60,000.00 of $60,000.00 available.
Staff on payroll0Entries in the FY1618 abstract, $0.00.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 5 funding lines · Apr 2016 – Sep 2016

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 2016 – Sep 2016

TitlePeoplePaid, Apr 2016 – Sep 2016
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 2016 – Sep 2016 (GPO-CDOC-114sdoc17), from page B-253. Open on govinfo ↗
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