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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$1,670,122.48$1,658,945.41 from FY2021 funds; $11,177.07 of adjustments to FY2020.
FY2021 allowance used40.7%$1,658,945.41 of $4,075,456.00 available.
Staff on payroll48Entries in the FY2021 abstract, $1,577,009.43.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 94.4%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,577,038.68
2Supplies and MaterialsTotal only$47,388.34
3Rent, Communications and UtilitiesTotal only$29,323.52
4Travel and Transportation of PersonsItemized$13,862.49
5Other Contractual ServicesItemized$1,700.00
6Acquisition of AssetsItemized$809.45
7Printing and ReproductionTotal only$0.00
Organization total$1,670,122.48
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title48 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Legislative Correspondent6$99,433.27
Legislative Assistant3$96,999.96
Outreach Specialist4$94,166.48
Chief of Staff1$86,949.96
Senior Advisor2$85,933.21
Communications Director1$71,499.96
State Director1$66,000.00
Deputy Chief of Staff For Operations1$65,624.94
Legislative Director1$64,999.93
Chief Counsel1$57,499.93
Deputy Legislative Director1$57,499.93
Press Secretary1$57,499.93
Deputy State Director1$54,999.96
21 other titles24$617,901.97
Payroll abstract total48$1,577,009.43

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

Travel, line by line32 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DMEN202004472020-10-02Sep 24 → 29MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$569.00B-1091
DMEN202004522020-10-08Aug 3 → 31IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 8/3, 6, 13, 31 ENGLEWOOD CLIFFS; 8/17 RIDGEFIELD$116.34B-1091
DMEN202004532020-10-09Sep 8 → 29IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 9/8, 10, 13, 14, 17, 21, 24, 29 ENGLEWOOD CLIFF; 9/25 NEW BRUNSWICK; 9/28 RIDGEFIELD$269.36B-1091
DMEN202100022020-10-07Oct 2 → 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$630.00B-1094
DMEN202100032020-10-09Oct 1 → 5IndividualName withheldSTAFF INCIDENTALS$86.43B-1094
〃〃〃〃STAFF PER DIEM$598.99B-1094
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, HOBOKEN AND RETURN$607.00B-1094
DMEN202100042020-10-07Oct 1, 2020MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK$314.00B-1094
DMEN202100122020-10-21Oct 19, 2020MENENDEZ,ROBERTSENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC$255.00B-1094
DMEN202100212020-11-12Nov 5 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ISELIN AND RETURN$664.00B-1094
Show the other 22 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMEN202100222020-11-12Nov 9, 2020MENENDEZ,ROBERTSENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC$255.00B-1094
DMEN202100322020-11-19Nov 10 → 16MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$592.00B-1094
DMEN202100382020-12-02Nov 19 → 30MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$624.00B-1094
DMEN202100482020-12-11Dec 3 → 7MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$579.00B-1094
DMEN202100502020-12-14Oct 1 → Nov 23IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 10/1, 19, 29, 11/9, 17, 19, 20, 23 ENGLEWOOD CLIFFS; 10/13 RIDGEFIELD$260.66B-1094
DMEN202100522020-12-17Dec 11 → 14MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$592.00B-1094
DMEN202100632021-01-05Dec 22 → 30MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$639.00B-1094
DMEN202100682021-01-11Jan 6 → 7MENENDEZ,ROBERTSENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$703.00B-1094
DMEN202100732021-01-21Jan 18, 2021MENENDEZ,ROBERTSENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC$255.00B-1094
DMEN202100812021-01-28Jan 22 → 25MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$579.00B-1094
DMEN202100882021-02-02Jan 28 → 31MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$725.00B-1094
DMEN202100902021-02-04Dec 3, 2020 → Jan 29, 2021IndividualName withheldSTAFF TRANSPORTATION 12/3, 22, 1/12, 14, 17, 29 NEWARK TO ENGLEWOOD CLIFFS AND RETURN$148.55B-1094
DMEN202101022021-02-10Feb 5 → 8MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$502.00B-1095
DMEN202101122021-02-24Feb 14 → 22MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$425.00B-1095
DMEN202101142021-03-03Feb 25 → Mar 1MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$425.00B-1095
DMEN202101242021-03-08Feb 24 → 25IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO ENGLEWOOD CLIFFS AND RETURN$48.16B-1095
DMEN202101292021-03-12Mar 6 → 9MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$425.00B-1095
DMEN202101322021-03-17Mar 11 → 15MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, PHILADELPHIA PA AND RETURN$503.00B-1095
DMEN202101352021-03-18Mar 12 → 15IndividualName withheldSTAFF INCIDENTALS$69.00B-1095
〃〃〃〃STAFF PER DIEM$405.00B-1095
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, JERSEY CITY, NEWARK AND RETURN$596.00B-1095
DMEN202101402021-03-26Mar 18 → 22MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$402.00B-1095
Travel total, all 32 rows$13,862.49

Other contractual services, line by line1 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DMEN202100982021-02-09Jan 28, 2021CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$1,700.00B-1095
Other contractual services total, all 1 rows$1,700.00

Acquisition of assets, line by line5 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DMEN202100462020-12-10Dec 4, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$289.98B-1095
DMEN202100612021-01-05Dec 21, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$32.11B-1095
DMEN202101082021-02-22Feb 9, 2021CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$201.45B-1095
DMEN202101182021-03-03Feb 28, 2021CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$37.92B-1095
DMEN202101192021-03-04Feb 27, 2021CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$247.99B-1095
Acquisition of assets total, all 5 rows$809.45

Intern Compensation - Menendez

Spent this period$0.00
FY2021 allowance used0.0%$0.00 of $63,400.00 available.
Staff on payroll0Entries in the FY2021 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

No spending this period.

Staff, by title0 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Payroll abstract total0$0.00

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$0.00
FY2123 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2123 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 5 funding lines · Oct 2020 – Mar 2021

No spending this period.

Staff, by title0 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
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 2020 – Mar 2021 (GPO-CDOC-117sdoc5), from page B-245. Open on govinfo ↗
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