Porkbelly.info
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$1,862,999.16$1,862,999.16 from FY2020 funds.
FY2020 allowance used88.9%$3,574,328.91 of $4,019,381.00 available.
Staff on payroll47Entries in the FY2020 abstract, $1,737,864.81.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 93.3%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,738,395.31
2Supplies and MaterialsTotal only$60,993.12
3Rent, Communications and UtilitiesTotal only$44,157.43
4Travel and Transportation of PersonsItemized$7,688.76
5Other Contractual ServicesItemized$6,000.00
6Acquisition of AssetsItemized$5,289.54
7Printing and ReproductionTotal only$475.00
Organization total$1,862,999.16
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Legislative Assistant4$120,374.96
Outreach Specialist4$108,999.76
Senior Advisor2$102,999.84
Staff Assistant4$91,721.98
Chief of Staff1$86,949.96
Deputy Chief of Staff For Operations1$72,499.93
Communications Director1$71,499.96
State Director1$63,874.98
Legislative Director1$62,999.92
Chief Counsel1$62,499.93
Deputy Legislative Director1$62,499.93
Press Secretary1$62,499.93
Deputy State Director1$59,999.97
21 other titles24$708,443.76
Payroll abstract total47$1,737,864.81

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

Travel, line by line22 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DMEN202003252020-04-15Mar 27 → Apr 3IndividualName withheldSTAFF TRANSPORTATION 3/27, 30, 4/1, 2, 3 NEWARK TO ENGLEWOOD CLIFFS AND RETURN$135.51B-982
DMEN202003412020-05-07Apr 7 → 28IndividualName withheldSTAFF TRANSPORTATION 4/7, 8, 10, 16, 17, 20, 23, 24, 28 NEWARK TO ENGLEWOOD CLIFFS AND RETURN$209.19B-982
DMEN202003582020-06-02May 9 → 27IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 5/9, 17, 18, 26, 27 ENGLEWOOD CLIFFS; 5/11 TRENTON$182.46B-982
DMEN202003592020-06-03May 25, 2020IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTIC CITY AND RETURN$128.26B-982
DMEN202003682020-06-12Jun 8, 2020MENENDEZ,ROBERTSENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC$337.00B-982
DMEN202003702020-06-17Jun 11 → 15MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$582.00B-982
DMEN202003752020-06-24Jun 18 → 22MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$546.00B-982
DMEN202003792020-07-02Jun 25 → 29MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$546.00B-982
DMEN202003822020-07-14Jun 4 → 29IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 6/4 WASHINGTON DC; 6/8, 11, 15, 18, 22, 25, 29 ENGLEWOOD CLIFFS$405.12B-982
DMEN202003892020-07-21Jul 2, 2020MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK$291.00B-982
Show the other 12 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMEN202003922020-07-21Jul 3 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ISELIN AND RETURN$470.00B-982
DMEN202003962020-07-28Jul 23 → 27MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$546.00B-982
DMEN202003992020-07-31Jul 20 → 21IndividualName withheldSTAFF INCIDENTALS$25.27B-982
〃〃〃〃STAFF PER DIEM$184.12B-982
〃〃〃〃STAFF TRANSPORTATION NEWARK TO ENGLEWOOD CLIFFS, WASHINGTON DC AND RETURN$372.37B-982
DMEN202004002020-08-04Jul 2 → 30IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 7/2, 23, 27, 30 ENGLEWOOD CLIFFS; 7/15 ENGLEWOOD CLIFFS, HOBOKEN$146.46B-982
DMEN202004012020-08-05Jul 30 → Aug 3MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$569.00B-982
DMEN202004072020-08-11Aug 6, 2020MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK$314.00B-982
DMEN202004162020-08-28Aug 15 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ISELIN AND RETURN$306.00B-983
DMEN202004252020-09-10Sep 8, 2020MENENDEZ,ROBERTSENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC$255.00B-983
DMEN202004332020-09-16Sep 10 → 14MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$569.00B-983
DMEN202004392020-09-23Sep 17 → 21MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$569.00B-983
Travel total, all 22 rows$7,688.76

Other contractual services, line by line1 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DMEN202003562020-05-29Dec 19, 2019CONGRESSIONAL MANAGEMENT FOUNDATIONTRAINING/CONFERENCE/REGISTRATION FEES$6,000.00B-983
Other contractual services total, all 1 rows$6,000.00

Acquisition of assets, line by line7 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DMEN202003362020-05-07Apr 1, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$124.00B-983
DMEN202003662020-06-10Jun 1, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$265.50B-983
DMEN202003862020-07-21Jul 13, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$246.45B-983
DMEN202003872020-07-16Jul 13, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$12.99B-983
DMEN202004342020-09-17Sep 14, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$207.41B-983
DMEN202004412020-09-24Jul 6, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$233.19B-983
DMEN202004452020-09-30Aug 21, 2020BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$4,200.00B-983
Acquisition of assets total, all 7 rows$5,289.54

Intern Compensation - Menendez

Spent this period$2,083.32$2,083.32 from FY2020 funds.
FY2020 allowance used25.3%$16,033.25 of $63,400.00 available.
Staff on payroll1Entries in the FY2020 abstract, $2,083.32.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$2,083.32
Organization total$2,083.32
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title1 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Intern1$2,083.32
Payroll abstract total1$2,083.32

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

Working Grp-Dem Co-Chair (Menendez)

Spent this period$60,000.00$60,000.00 from FY2022 funds.
FY2022 allowance used100.0%$60,000.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2022 abstract, $0.00.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 5 funding lines · Apr 2020 – Sep 2020

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 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
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 2020 – Sep 2020 (GPO-CDOC-116sdoc19), from page B-237. Open on govinfo ↗
porkbelly.info