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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$2,039,239.96$2,039,239.96 from FY2021 funds.
FY2021 allowance used90.7%$3,698,185.37 of $4,075,456.00 available.
Staff on payroll51Entries in the FY2021 abstract, $1,929,258.17.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 94.6%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,929,925.00
2Supplies and MaterialsTotal only$59,954.07
3Rent, Communications and UtilitiesTotal only$31,165.72
4Travel and Transportation of PersonsItemized$17,445.95
5Acquisition of AssetsItemized$438.28
6Other Contractual ServicesItemized$310.94
7Printing and ReproductionTotal only$0.00
Organization total$2,039,239.96
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Legislative Assistant4$151,458.19
Senior Counsel2$119,291.53
Chief of Staff2$117,684.97
Outreach Advisor3$89,916.51
Legislative Aide3$88,733.21
Communications Director2$87,191.61
Legislative Correspondent4$83,555.46
Deputy Chief of Staff For Operations1$81,041.63
Legislative Director1$73,333.27
Staff Assistant3$72,999.88
Deputy Legislative Director1$67,499.92
Press Secretary1$67,499.92
Deputy State Director1$62,999.96
21 other titles23$766,052.11
Payroll abstract total51$1,929,258.17

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

Travel, line by line53 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DMEN202101432021-04-09Mar 27 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$616.00B-1383
DMEN202101502021-04-15Mar 25 → Apr 12MENENDEZ,ROBERTSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$402.00B-1383
DMEN202101512021-04-16Mar 11 → 26IndividualName withheldSTAFF TRANSPORTATION 3/11 NEWARK TO JERSEY CITY AND RETURN 3/12, 15, 19, 26 JERSEY CITY TO ENGLEWOOD CLIFFS AND RETURN$125.63B-1383
DMEN202101592021-04-22Apr 15 → 19MENENDEZ,ROBERTSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$583.00B-1383
DMEN202101632021-04-28Apr 12 → 26IndividualName withheldSTAFF TRANSPORTATION 4/12, 19, 26 JERSEY CITY TO ENGLEWOOD CLIFFS AND RETURN$147.41B-1383
DMEN202101652021-05-01Apr 22 → 26MENENDEZ,ROBERTSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$583.00B-1383
DMEN202101722021-05-07Apr 30 → May 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ISELIN AND RETURN$596.00B-1383
DMEN202101742021-05-10Mar 15, 2021IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO BURLINGTON AND RETURN$22.79B-1383
DMEN202101752021-05-14Apr 29 → May 10MENENDEZ,ROBERTSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$703.00B-1384
DMEN202101802021-05-25May 13 → 17MENENDEZ,ROBERTSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$666.00B-1384
Show the other 43 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMEN202101852021-06-04May 21 → 24MENENDEZ,ROBERTSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$556.00B-1384
DMEN202101892021-06-08May 17 → 28IndividualName withheldSTAFF TRANSPORTATION 5/17 NEWARK TO JERSEY CITY AND RETURN; JERSEY CITY TO THE FOLLOWING AND RETURN: 5/17, 24 ENGLEWOOD CLIFFS; 5/27 ELIZABETH$169.33B-1384
DMEN202101912021-06-15May 24, 2021IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO SCOTCH PLAINS AND RETURN$30.24B-1384
DMEN202101962021-06-09Jun 2, 2021IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO CAMDEN AND RETURN$10.53B-1384
DMEN202102002021-06-09May 29 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ISELIN AND RETURN$670.00B-1384
DMEN202102012021-06-11May 28 → Jun 7MENENDEZ,ROBERTSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$652.00B-1384
DMEN202102052021-06-21Jun 14, 2021IndividualName withheldSTAFF TRANSPORTATION NEWARK TO PRINCETON AND RETURN$57.12B-1384
DMEN202102062021-06-21Jun 2, 2021IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO BERGENFIELD AND RETURN$20.72B-1384
DMEN202102092021-06-22Jun 10 → 14MENENDEZ,ROBERTSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$585.00B-1384
DMEN202102112021-06-23Jun 18, 2021IndividualName withheldSTAFF TRANSPORTATION NEWARK TO WEST NEW YORK AND RETURN$55.50B-1384
DMEN202102122021-06-28Jun 17 → 21MENENDEZ,ROBERTSTAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, JERSEY CITY, NEWARK AND RETURN$596.00B-1384
DMEN202102162021-07-01Jun 2 → 24IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO THE FOLLOWING AND RETURN: 6/2, 21 ENGLEWOOD CLIFFS; 6/14, 21 NEWARK; 6/14 UNION CITY; 6/24 NEWARK, ENGLEWOOD CLIFFS$146.64B-1384
DMEN202102172021-07-14Jun 21, 2021IndividualName withheldSTAFF TRANSPORTATION$68.50B-1384
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO NEWARK, JERSEY CITY, NEWARK AND RETURN$33.62B-1384
DMEN202102182021-06-30Jun 24, 2021IndividualName withheldSTAFF TRANSPORTATION NEWARK TO TEANECK AND RETURN$75.00B-1384
DMEN202102222021-07-03Jun 23 → 28IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO THE FOLLOWING AND RETURN: 6/23-24 NEWARK; 6/28 NEW YORK NY$104.79B-1384
DMEN202102232021-07-02Jun 25, 2021IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO LAKEHURST AND RETURN$80.64B-1384
DMEN202102282021-07-12Jul 6, 2021IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO NEWARK AND RETURN$69.38B-1384
DMEN202102362021-07-15Jul 5 → 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ISELIN AND RETURN$782.00B-1384
DMEN202102382021-07-16Jun 24 → Jul 12MENENDEZ,ROBERTSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$626.00B-1384
DMEN202102442021-08-04Jul 12 → 19IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO THE FOLLOWING AND RETURN: 7/12,19 ENGLEWOOD CLIFFS; NEWARK; 7/14 NEWARK$190.68B-1384
DMEN202102452021-07-27Jul 15 → 19MENENDEZ,ROBERTSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$626.00B-1385
DMEN202102482021-08-02Jul 20 → 22IndividualName withheldSTAFF PER DIEM$319.59B-1385
〃〃〃〃STAFF INCIDENTALS$81.10B-1385
〃〃〃〃STAFF TRANSPORTATION JERSEY CITY TO WASHINGTON DC AND RETURN$408.45B-1385
DMEN202102522021-08-03Jul 22 → 26MENENDEZ,ROBERTSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$575.00B-1385
DMEN202102532021-08-02Jul 26, 2021IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO ENGLEWOOD CLIFFS AND RETURN$42.56B-1385
DMEN202102582021-08-05Jul 31 → Aug 1MENENDEZ,ROBERTSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK, NEW YORK NY AND RETURN$666.00B-1385
DMEN202102592021-08-09Jul 29 → Aug 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$768.00B-1385
DMEN202102652021-08-13Aug 6 → 7MENENDEZ,ROBERTSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$667.00B-1385
DMEN202102722021-09-03Aug 10, 2021IndividualName withheldSTAFF TRANSPORTATION HARRISON TO RED BANK AND RETURN$48.72B-1385
DMEN202102842021-09-13Aug 20 → 30IndividualName withheldSTAFF INCIDENTALS$31.39B-1385
〃〃〃〃STAFF PER DIEM$147.00B-1385
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, JERSEY CITY, NEWARK AND RETURN$804.00B-1385
DMEN202102872021-09-20Sep 10, 2021IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO PEMBERTON, BORDENTOWN AND RETURN$36.12B-1385
DMEN202102882021-09-20Sep 7, 2021IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO HILLSBOROUGH AND RETURN$52.64B-1385
DMEN202102932021-09-24Aug 11 → Sep 13MENENDEZ,ROBERTSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$780.00B-1385
DMEN202102952021-09-28Sep 3 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ISELIN AND RETURN$806.00B-1385
DMEN202102972021-09-28Sep 19, 2021IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO UNION CITY AND RETURN$5.60B-1385
DMEN202102992021-09-28Sep 19, 2021IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO UNION CITY AND RETURN$5.60B-1385
DMEN202103002021-09-29Sep 18 → 19IndividualName withheldSTAFF TRANSPORTATION$339.72B-1385
〃〃〃〃STAFF PER DIEM$186.50B-1385
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO JERSEY CITY, UNION CITY AND RETURN$24.44B-1385
Travel total, all 53 rows$17,445.95

Acquisition of assets, line by line4 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2100028079192021-07-25May 1 → 31SERGEANT AT ARMSCERT PURCH EQUIP - WIRELESS DEVICES$349.99B-1385
DMEN202101572021-04-19Apr 15, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$5.99B-1385
DMEN202102102021-06-23Jun 14, 2021IndividualName withheldPURCH CELLULAR PHONE RELATED EQUIP (EXP)$42.35B-1385
DMEN202102252021-07-07Jul 1, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$39.95B-1385
Acquisition of assets total, all 4 rows$438.28

Other contractual services, line by line3 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2100028095822021-09-07Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$30.00B-1385
CV2100028120352021-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$70.00B-1385
DMEN202102102021-06-23Jun 14, 2021IndividualName withheldMAINT - IT & VOICE/DATA COMM EQUIP$210.94B-1385
Other contractual services total, all 3 rows$310.94

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 · Apr 2021 – Sep 2021

No spending this period.

Staff, by title0 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 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$60,000.00$60,000.00 from FY2021-2023 funds.
FY2021-2023 allowance used100.0%$60,000.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2021-2023 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll summary without an abstract $60,000.00.

The cutsAll 5 funding lines · Apr 2021 – Sep 2021

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 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 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, Apr 2021 – Sep 2021 (GPO-CDOC-117sdoc8), from page B-246. Open on govinfo ↗
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