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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 2025Oct 2017 – Mar 2018
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 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$1,757,959.82$1,705,621.80 from FY2018 funds; $52,338.02 of adjustments to FY2017.
FY2018 allowance used44.5%$1,705,621.80 of $3,833,763.00 available.
Staff on payroll47Entries in the FY2018 abstract, $1,616,836.45.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2017 – Mar 2018

1NET PAYROLL EXPENSES · 92.3%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,622,367.60
2Supplies and MaterialsTotal only$46,879.90
3Travel and Transportation of PersonsItemized$38,414.18
4Rent, Communications and UtilitiesTotal only$38,293.18
5Acquisition of AssetsItemized$9,772.01
6Printing and ReproductionTotal only$2,125.00
7Other Contractual ServicesItemized$107.95
Organization total$1,757,959.82
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Oct 2017 – Mar 2018

TitlePeoplePaid, Oct 2017 – Mar 2018
Chief of Staff1$84,729.48
Senior Policy Advisor2$80,999.89
Legislative Correspondent4$79,341.50
Senior Advisor2$77,166.55
Communications Director1$73,599.96
Legislative Director1$68,833.33
Deputy Chield of Staff For Operations1$57,100.00
Press Secretary1$56,999.96
Special Projects Director1$54,999.96
Staff Assistant3$54,999.96
Chief Counsel1$52,666.60
Senior Outreach Advisor1$52,666.60
Acting State Director1$51,999.93
25 other titles27$770,732.73
Payroll abstract total47$1,616,836.45

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

Travel, line by line159 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DMEN217003952017-10-03Sep 21, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$566.00B-1368
DMEN217003962017-10-06Sep 7 → 22IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 9/7 TOMS RIVER; 9/8 VINELAND; 9/14 WESTAMPTON; 9/18 WRIGHTSTOWN; 9/22 CHERRY HILL$168.53B-1368
DMEN217004002017-10-17Sep 12 → 16IndividualName withheldSTAFF PER DIEM$835.34B-1368
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$340.41B-1368
DMEN217004012017-10-11Sep 23, 2017IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO SEWELL AND RETURN$12.84B-1368
DMEN217004022017-10-12Sep 16, 2017IndividualName withheldSTAFF TRANSPORTATION WILLINGBORO TO CAMDEN AND RETURN$14.45B-1368
DMEN217004032017-10-11Sep 22 → 28IndividualName withheldSTAFF TRANSPORTATION 9/22, 28 BARRINGTON TO CHERRY HILL AND RETURN$23.01B-1368
DMEN217004042017-10-13Sep 8 → 22IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 9/8, 11, 20, 22 NEWARK; 9/14 ATLANTIC CITY$488.74B-1368
DMEN218000012017-10-12Sep 5, 2017IndividualName withheldSTAFF TRANSPORTATION ORADELL TO WAYNE TO NEWARK$21.40B-1368
DMEN218000022017-10-12Sep 8, 2017IndividualName withheldSTAFF TRANSPORTATION ORADELL TO SUSSEX AND RETURN$68.48B-1368
Show the other 149 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMEN218000032017-10-12Sep 12, 2017IndividualName withheldSTAFF TRANSPORTATION ORADELL TO MORRISTOWN TO NEWARK$34.24B-1368
DMEN218000042017-10-11Sep 14, 2017IndividualName withheldSTAFF TRANSPORTATION ORADELL TO HACKENSACK TO NEWARK$12.31B-1368
DMEN218000052017-10-10Sep 15, 2017IndividualName withheldSTAFF TRANSPORTATION NEWARK TO MONTCLAIR AND RETURN$10.70B-1369
DMEN218000062017-10-11Sep 19, 2017IndividualName withheldSTAFF TRANSPORTATION ORADELL TO HILLSBOROUGH TO NEWARK$54.04B-1369
DMEN218000072017-10-11Sep 23, 2017IndividualName withheldSTAFF TRANSPORTATION ORADELL TO HARRISON AND RETURN$27.82B-1369
DMEN218000082017-10-11Sep 24, 2017IndividualName withheldSTAFF TRANSPORTATION ORADELL TO NEW BRUNSWICK AND RETURN$55.64B-1369
DMEN218000092017-10-11Sep 25, 2017IndividualName withheldSTAFF TRANSPORTATION ORADELL TO FLEMINGTON AND RETURN$80.25B-1369
DMEN218000102017-10-11Sep 26, 2017IndividualName withheldSTAFF TRANSPORTATION ORADELL TO PRINCETON AND RETURN$78.83B-1369
DMEN218000112017-10-11Sep 27, 2017IndividualName withheldSTAFF TRANSPORTATION NEWARK TO EAST ORANGE AND RETURN$5.35B-1369
DMEN218000122017-10-11Sep 28, 2017IndividualName withheldSTAFF TRANSPORTATION ORADELL TO WASHINGTON AND RETURN$75.97B-1369
DMEN218000132017-10-23Sep 28 → 29IndividualName withheldSTAFF INCIDENTALS$34.99B-1369
〃〃〃〃STAFF PER DIEM$193.76B-1369
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MIAMI FL, SAN JUAN PR, MIAMI FL AND RETURN$610.23B-1369
DMEN218000142017-10-19Sep 11, 2017IndividualName withheldSTAFF TRANSPORTATION NEWARK TO LIVINGSTON TO FLORHAM PARK$11.82B-1369
DMEN218000152017-10-19Sep 19 → 20IndividualName withheldSTAFF TRANSPORTATION 9/19, 20 NEWARK TO HOBOKEN AND RETURN$23.11B-1369
DMEN218000162017-10-23Sep 21 → 22IndividualName withheldSTAFF PER DIEM$208.33B-1369
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$236.00B-1369
DMEN218000182017-10-23May 22, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$117.70B-1369
DMEN218000192017-10-23Sep 5 → 7IndividualName withheldSTAFF PER DIEM$390.36B-1369
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$117.70B-1369
DMEN218000372017-11-01Sep 28, 2017IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO NEWARK AND RETURN$117.27B-1369
DMEN218000772017-12-04Aug 3 → Sep 30MENENDEZ,ROBERTSENATOR'S PER DIEM$193.76B-1369
〃〃〃〃SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO NEWARK, MIAMI FL, CORAL GABLES FL, SAN JUAN PR, MIAMI FL TO NEWARK - CONTINUED FROM SUBSEQUENT VOUCHER$1,005.16B-1369
DMEN218000222017-11-08Oct 14 → 16IndividualName withheldSTAFF PER DIEM$426.91B-1371
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$225.14B-1371
DMEN218000252017-11-06Oct 13 → 16IndividualName withheldSTAFF PER DIEM$170.16B-1371
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, NEWARK AND RETURN$402.42B-1371
DMEN218000262017-11-03Oct 14 → 16IndividualName withheldSTAFF PER DIEM$4.01B-1371
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, SOUTH ORANGE, LEDGEWOOD, UNION CITY, LEDGEWOOD, NEWARK AND RETURN$348.32B-1371
DMEN218000272017-10-30Oct 13 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, UNION CITY, NEWARK AND RETURN$347.00B-1371
DMEN218000282017-11-01Oct 13 → 15IndividualName withheldSTAFF PER DIEM$53.07B-1371
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, BAYONNE, UNION CITY, BAYONNE, UNION CITY, NEWARK AND RETURN$396.51B-1371
DMEN218000292017-11-02Oct 15, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$226.75B-1371
DMEN218000302017-10-30Oct 12 → 16IndividualName withheldSTAFF INCIDENTALS$125.96B-1371
〃〃〃〃STAFF PER DIEM$827.30B-1371
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$384.89B-1371
DMEN218000312017-10-30Oct 15 → 16IndividualName withheldSTAFF PER DIEM$186.40B-1371
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$274.00B-1371
DMEN218000322017-11-02Oct 15 → 17IndividualName withheldSTAFF PER DIEM$356.75B-1371
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$548.73B-1371
DMEN218000332017-11-01Oct 14 → 17IndividualName withheldSTAFF PER DIEM$526.64B-1371
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$634.00B-1371
DMEN218000342017-11-01Oct 13 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO TRENTON, NEWARK AND RETURN$251.00B-1371
DMEN218000382017-11-01Oct 2 → 18IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 10/2, 10, 17 NEWARK; 10/12, 15 UNION CITY; 10/16 CAMDEN; 10/18 NEWARK, JERSEY CITY$633.31B-1371
DMEN218000412017-11-06Oct 13 → 16IndividualName withheldSTAFF PER DIEM$173.18B-1372
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, NEWARK AND RETURN$294.80B-1372
DMEN218000422017-11-06Oct 13 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BARRINGTON, WILLINGBORO, UNION CITY, WILLINGBORO, BARRINGTON AND RETURN$334.31B-1372
DMEN218000462017-11-07Oct 2, 2017IndividualName withheldSTAFF TRANSPORTATION ORADELL TO PARAMUS TO NEWARK$12.31B-1372
DMEN218000472017-11-08Oct 4, 2017IndividualName withheldSTAFF TRANSPORTATION NEWARK TO RAHWAY AND RETURN$16.05B-1372
DMEN218000482017-11-07Oct 15, 2017IndividualName withheldSTAFF TRANSPORTATION ORADELL TO UNION CITY, NEW YORK NY, UNION CITY, NEW YORK NY AND RETURN$54.06B-1372
DMEN218000492017-11-07Oct 18, 2017IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.00B-1372
DMEN218000502017-11-07Oct 24, 2017IndividualName withheldSTAFF TRANSPORTATION ORADELL TO TOMS RIVER TO NEWARK$82.39B-1372
DMEN218000512017-11-07Oct 28, 2017IndividualName withheldSTAFF TRANSPORTATION ORADELL TO RED BANK AND RETURN$63.13B-1372
DMEN218000522017-11-07Oct 29, 2017IndividualName withheldSTAFF TRANSPORTATION ORADELL TO RED BANK AND RETURN$63.13B-1372
DMEN218000552017-11-08Oct 15 → 16IndividualName withheldSTAFF PER DIEM$184.45B-1372
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$308.90B-1372
DMEN218000602017-11-17Oct 9 → 11IndividualName withheldSTAFF INCIDENTALS$84.27B-1372
〃〃〃〃STAFF PER DIEM$592.05B-1372
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$316.12B-1372
DMEN218000612017-11-16Oct 14 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$320.00B-1372
DMEN218000622017-11-16Nov 1 → 2IndividualName withheldSTAFF PER DIEM$175.80B-1372
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$529.79B-1372
DMEN218000642017-11-20Oct 14 → 16IndividualName withheldSTAFF PER DIEM$346.99B-1372
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$274.00B-1372
DMEN218000662017-11-20Oct 23 → 25IndividualName withheldSTAFF PER DIEM$426.05B-1372
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$282.72B-1372
DMEN218000672017-11-22Oct 13 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, NEWARK AND RETURN$353.00B-1372
DMEN218000682017-11-15Oct 19, 2017IndividualName withheldSTAFF TRANSPORTATION FLORHAM PARK TO PRINCETON AND RETURN$39.22B-1372
DMEN218000722017-11-22Oct 14 → 16IndividualName withheldSTAFF PER DIEM$389.32B-1372
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$310.72B-1372
DMEN218000752017-11-29Nov 7 → 9IndividualName withheldSTAFF PER DIEM$337.64B-1372
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$546.00B-1372
DMEN218000802017-12-04Oct 1 → 4MENENDEZ,ROBERTSENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$421.00B-1372
DMEN218000812017-11-30Oct 6 → 19MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$786.00B-1372
DMEN218000822017-11-30Oct 20 → 24MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$848.00B-1372
DMEN218000832017-11-30Oct 25, 2017MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK$421.00B-1372
DMEN218000852017-12-04Oct 23 → Nov 7IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 10/23, 11/2, 11/6, 11/7 NEWARK; 11/3 BLOOMFIELD$540.41B-1372
DMEN218000862017-11-30Nov 16, 2017IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO NEWARK AND RETURN$95.07B-1373
DMEN218000872017-12-01Nov 16 → 17IndividualName withheldSTAFF PER DIEM$179.40B-1373
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$463.00B-1373
DMEN218000902017-12-07Nov 16, 2017IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.00B-1373
DMEN218000912017-12-07Nov 21, 2017IndividualName withheldSTAFF TRANSPORTATION FLORHAM PARK TO MIDDLETOWN TO NEWARK$43.39B-1373
DMEN218000922017-12-08Nov 24 → 25IndividualName withheldSTAFF PER DIEM$91.61B-1373
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$329.00B-1373
DMEN218000932017-12-11Nov 2 → 20IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 11/2 TOMS RIVER; 11/3 LAKEHURST; 11/20 WRIGHTSTOWN$150.34B-1373
DMEN218000952017-12-14Nov 30, 2017IndividualName withheldSTAFF TRANSPORTATION FLORHAM PARK TO GARFIELD AND RETURN$31.03B-1373
DMEN218000962017-12-13Oct 4 → Nov 14IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 10/4, 11/14 INTERDEPARTMENTAL TRANSPORTATION; 10/12 UNION CITY; 11/6 HARRISON$38.41B-1373
DMEN218001092017-12-22Nov 6, 2017IndividualName withheldSTAFF PER DIEM$7.00B-1373
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$402.90B-1373
DMEN218001112017-12-27Dec 17 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$552.00B-1373
DMEN218001132018-01-04Oct 25 → Dec 18IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 10/25 CAMDEN; 10/26 BURLINGTON; 12/13 PHILADELPHIA PA; 12/18 MOUNT LAUREL$51.75B-1373
DMEN218001142018-01-04Dec 18, 2017IndividualName withheldSTAFF TRANSPORTATION ORADELL TO LYONS TO NEWARK$39.06B-1373
DMEN218001162018-01-17Nov 13 → 16IndividualName withheldSTAFF PER DIEM$607.33B-1373
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$353.00B-1373
DMEN218001292018-01-17Nov 15 → Dec 19IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 11/15, 12/11, 18 NEWARK; 11/17 WEST NEW YORK; 12/8 BRIDGETON; 12/12 NEW BRUNSWICK; 12/19 VENTNOR CITY$549.33B-1373
DMEN218001312018-01-19Jan 14 → 15IndividualName withheldSTAFF PER DIEM$202.47B-1373
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BARRINGTON, PHILADELPHIA PA AND RETURN$178.12B-1373
DMEN218001342018-01-26Dec 6, 2017 → Jan 18, 2018IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 12/6 CAMDEN; 12/15 MARLTON; 1/5 TRENTON; 1/8 WRIGHTSTOWN; 1/15 GLASSBORO; 1/18 CAPE MAY COURT HOUSE$228.42B-1373
DMEN218001352018-01-26Nov 27, 2017MENENDEZ,ROBERTSENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC$330.00B-1373
DMEN218001362018-01-26Dec 2 → 3MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$748.00B-1373
DMEN218001372018-01-26Dec 7 → 11MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$727.00B-1373
DMEN218001382018-01-26Dec 14 → 18MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$741.00B-1373
DMEN218001392018-01-26Dec 22, 2017 → Jan 2, 2018MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$630.00B-1373
DMEN218001402018-01-26Jan 4 → 8MENENDEZ,ROBERTSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$727.00B-1373
DMEN218001442018-02-01Dec 14, 2017 → Jan 11, 2018IndividualName withheldSTAFF TRANSPORTATION 12/14, 19 NEWARK TO NEW YORK NY FLORHAM PARK; 1/11 NEWARK TO FLORHAM AND RETURN$59.87B-1373
DMEN218001452018-02-02Jan 28, 2018IndividualName withheldSTAFF TRANSPORTATION FLORHAM PARK TO PARAMUS AND RETURN$27.34B-1373
DMEN218001462018-02-02Jan 5 → 25IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 1/5 LONG BRANCH, NEWARK; 1/12 PATERSON, NEWARK; 1/15 GLASSBORO; 1/16 TRENTON; 1/25 NEWARK$388.32B-1374
DMEN218001502018-02-06Nov 27 → Dec 13IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 11/27 CAMDEN; 12/13 CHERRY HILL$19.48B-1374
DMEN218001512018-02-13Jan 5 → 24IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 1/5 HAMILTON, NEWARK; 1/15 INTERDEPARTMENTAL TRANSPORTATION; 1/19 PATERSON; 1/23 CAMDEN; 1/24 CHERRY HILL$180.95B-1374
DMEN218001552018-02-15Jan 19, 2018IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO PATERSON TO NEWARK$21.49B-1374
DMEN218001562018-02-15Jan 25, 2018IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO HACKENSACK TO NEWARK$18.24B-1374
DMEN218001572018-02-15Jan 28, 2018IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO IRVINGTON AND RETURN$18.03B-1374
DMEN218001582018-02-15Jan 31, 2018IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO PATERSON AND RETURN$24.15B-1374
DMEN218001592018-02-15Feb 1, 2018IndividualName withheldSTAFF TRANSPORTATION NEWARK TO NEW YORK NY TO JERSEY CITY$35.12B-1374
DMEN218001602018-02-15Feb 3, 2018IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO WOOD RIDGE AND RETURN$20.45B-1374
DMEN218001612018-02-15Feb 6, 2018IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO TRENTON, HACKENSACK AND RETURN$98.81B-1374
DMEN218001622018-02-15Feb 11, 2018IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO PATERSON AND RETURN$23.65B-1374
DMEN218001632018-02-16Mar 1 → 2IndividualName withheldSTAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$336.00B-1374
DMEN218001642018-02-16Feb 11, 2018IndividualName withheldSTAFF PER DIEM$9.23B-1374
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$484.00B-1374
DMEN218001662018-02-27Feb 11, 2018IndividualName withheldSTAFF PER DIEM$27.50B-1374
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$274.00B-1374
DMEN218001672018-02-27Feb 10 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN$152.00B-1374
DMEN218001682018-02-27Jan 23 → Feb 12IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 1/23 CAMDEN; 1/30 PHILADELPHIA PA; 2/11 PATERSON; 2/12 WRIGHTSTOWN$189.41B-1374
DMEN218001692018-02-28Feb 11 → 12IndividualName withheldSTAFF PER DIEM$232.18B-1374
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$193.50B-1374
DMEN218001702018-02-27Feb 9 → 14IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 2/9 HOBOKEN; 2/14 TRENTON$64.15B-1374
DMEN218001712018-02-27Feb 3, 2018IndividualName withheldSTAFF TRANSPORTATION HOBOKEN TO NEWARK AND RETURN$27.22B-1374
DMEN218001722018-02-27Feb 6, 2018IndividualName withheldSTAFF TRANSPORTATION NEWARK TO RED BANK AND RETURN$44.94B-1374
DMEN218001732018-02-27Feb 11, 2018IndividualName withheldSTAFF TRANSPORTATION HOBOKEN TO PATERSON AND RETURN$22.47B-1374
DMEN218001742018-02-27Feb 15, 2018IndividualName withheldSTAFF TRANSPORTATION NEWARK TO SECAUCUS AND RETURN$40.70B-1374
DMEN218001752018-02-27Feb 21, 2018IndividualName withheldSTAFF TRANSPORTATION NEWARK TO JERSEY CITY AND RETURN$10.70B-1374
DMEN218001762018-02-27Feb 22, 2018IndividualName withheldSTAFF TRANSPORTATION NEWARK TO MONROE TOWNSHIP AND RETURN$42.80B-1374
DMEN218001802018-03-19Feb 9 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$466.68B-1374
DMEN218001842018-03-14Feb 11 → 25IndividualName withheldSTAFF TRANSPORTATION FLORHAM PARK TO THE FOLLOWING AND RETURN: 2/11 NEW YORK NY, NEWARK; 2/17 SOMERSET; 2/25 LIVINGSTON$68.62B-1374
DMEN218001852018-03-14Feb 12 → 13IndividualName withheldSTAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO FLORHAM PARK: 2/12 SOUTH ORANGE; 2/13 NEW YORK NY$30.03B-1375
DMEN218001862018-03-08Feb 5 → 28IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 2/5, 9 NEWARK; 2/11 PATERSON; 2/14, 28 TRENTON$355.15B-1375
DMEN218001932018-03-12Feb 27 → Mar 1IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 2/27 PHILADELPHIA PA; 2/28 MOORESTOWN; 3/1 ATLANTIC CITY$115.06B-1375
DMEN218001952018-03-15Feb 11 → Mar 6IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 2/11 PATERSON; 2/28, 3/1 PHILADELPHIA PA; 3/6 MOUNT LAUREL$128.29B-1375
DMEN218001982018-03-23Mar 5 → 8IndividualName withheldSTAFF INCIDENTALS$79.69B-1375
〃〃〃〃STAFF PER DIEM$538.37B-1375
〃〃〃〃STAFF TRANSPORTATION FLORHAM PARK TO WASHINGTON DC AND RETURN$305.53B-1375
DMEN218001992018-03-28Feb 11 → 12IndividualName withheldSTAFF PER DIEM$217.53B-1375
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$205.51B-1375
DMEN218002022018-03-27Feb 27, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.54B-1375
DMEN218002032018-03-28Mar 18, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, NEWARK AND RETURN$331.90B-1375
DMEN218002062018-03-30Mar 15 → 16IndividualName withheldSTAFF TRANSPORTATION 3/15, 16 FLORHAM PARK TO PASSAIC TO NEWARK$39.70B-1375
DMEN218002082018-03-28Mar 18, 2018IndividualName withheldSTAFF PER DIEM$3.63B-1375
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$395.00B-1375
Travel total, all 159 rows$38,414.18

Acquisition of assets, line by line9 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DMEN217003972017-10-06Sep 11, 2017BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$4,200.00B-1369
DMEN218000432017-11-14Jul 28 → Aug 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$2,483.89B-1369
DMEN218000692017-11-30Oct 17 → Nov 16VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$99.99B-1375
DMEN218000972017-12-20Oct 28 → Nov 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$168.21B-1375
DMEN218000982017-12-19Dec 5, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$62.43B-1375
DMEN218001922018-03-13Jan 28 → Feb 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$74.01B-1375
〃〃〃〃PURCHASED EQUIPMENT (EXPENDABLE)$46.12B-1375
DMEN218001962018-03-16Dec 28, 2017 → Jan 27, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$2,624.37B-1375
DMEN218002042018-03-27Mar 11, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$12.99B-1375
Acquisition of assets total, all 9 rows$9,772.01

Other contractual services, line by line5 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800012682017-11-22Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$28.55B-1375
CV1800013782017-11-27Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-1375
CV1800023552018-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$37.40B-1375
CV1800033302018-02-28Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$33.00B-1375
CV1800041222018-03-28Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1375
Other contractual services total, all 5 rows$107.95

Working Grp-Dem Co-Chair (Menendez)

Spent this period$0.00
FY1820 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY1820 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 5 funding lines · Oct 2017 – Mar 2018

No spending this period.

Staff, by title0 entries · Oct 2017 – Mar 2018

TitlePeoplePaid, Oct 2017 – Mar 2018
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 2017 – Mar 2018 (GPO-CDOC-115sdoc6), from page B-240. Open on govinfo ↗
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