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 2025
27 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 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$5,839.12$5,839.12 from FY2024 funds.
FY2024 allowance used81.4%$3,516,854.47 of $4,317,841.00 available.
Staff on payroll0Entries in the FY2024 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Oct 2024 – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Rent, Communications and Utilities | Total only | $3,596.36 |
| 2 | Travel and Transportation of Persons | Itemized | $2,001.10 |
| 3 | Supplies and Materials | Total only | $241.66 |
| 4 | Acquisition of Assets | Itemized | $0.00 |
| 5 | Net Payroll Expenses | By title | $0.00 |
| 6 | Other Contractual Services | Itemized | $0.00 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $5,839.12 |
Staff, by title0 entries · Oct 2024 – Mar 2025
| Title | People | Paid, Oct 2024 – Mar 2025 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line4 rows · Oct 2024 – Mar 2025
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| 00589339 | 2024-10-24 | Sep 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO BARRINGTON TO UNION CITY | −$126.96 | B-1587 |
| DMEN20240298 | 2024-11-22 | Feb 29 → Mar 4 | IndividualName withheld | STAFF INCIDENTALS | $127.94 | B-1587 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,082.28 | B-1587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO FL, COCOA BEACH FL, CAPE CANAVERAL FL, ORLANDO FL AND RETURN | $917.84 | B-1587 |
Travel total, all 4 rows$2,001.10
Acquisition of assets, line by line0 rows · Oct 2024 – Mar 2025
No itemized rows this period.
Other contractual services, line by line0 rows · Oct 2024 – Mar 2025
No itemized rows this period.
Intern Compensation - Menendez
Spent this period$0.00
FY2024 allowance used19.1%$12,888.83 of $67,558.00 available.
Staff on payroll0Entries in the FY2024 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Oct 2024 – Mar 2025
No spending this period.
Staff, by title0 entries · Oct 2024 – Mar 2025
| Title | People | Paid, Oct 2024 – Mar 2025 |
|---|---|---|
| Payroll abstract total | 0 | $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
FY2024-2026 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2024-2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 4 funding lines · Oct 2024 – Mar 2025
No spending this period.
Staff, by title0 entries · Oct 2024 – Mar 2025
| Title | People | Paid, Oct 2024 – Mar 2025 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →