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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 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 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$1,670,851.68$1,630,296.86 from FY2022 funds; $32,878.88 of adjustments to FY2021; $7,675.94 of adjustments to FY2020.
FY2022 allowance used38.1%$1,630,296.86 of $4,283,652.00 available.
Staff on payroll51Entries in the FY2022 abstract, $1,553,053.54.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 93.0%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,553,349.40
2Supplies and MaterialsTotal only$46,121.95
3Rent, Communications and UtilitiesTotal only$28,629.61
4Travel and Transportation of PersonsItemized$21,297.17
5Acquisition of AssetsItemized$21,068.55
6Printing and ReproductionTotal only$385.00
7Other Contractual ServicesItemized$0.00
Organization total$1,670,851.68
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Legislative Correspondent5$96,799.89
Legislative Assistant3$91,597.15
Deputy Chief of Staff For Operations1$84,999.96
Chief of Staff1$82,500.00
Legislative Director1$74,999.96
Communications Director1$74,666.60
Legislative Aide2$69,124.90
Outreach Advisor5$68,216.53
Senior Counsel2$61,124.92
Staff Assistant3$58,499.89
Deputy Legislative Director1$57,499.93
Deputy State Director1$54,999.96
Chief Counsel1$52,069.38
22 other titles24$625,954.47
Payroll abstract total51$1,553,053.54

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

Travel, line by line66 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DMEN202004582022-01-21Feb 29 → Mar 2IndividualName withheldSTAFF INCIDENTALS$53.96B-1408
〃〃〃〃STAFF PER DIEM$449.58B-1408
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$226.00B-1408
DMEN202103032021-10-05Sep 15 → 20MENENDEZ,ROBERTSENATORS TRANSPORTATION WASHINGTON DC TO NEWARK, NEW YORK NY AND RETURN$647.00B-1410
DMEN202103052021-10-05Jul 16 → Sep 19IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 7/16 DEPTFORD; 9/18-19 UNION CITY$171.00B-1410
DMEN202103072021-10-05Sep 19, 2021IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO WESTAMPTON, UNION CITY, CAMDEN AND RETURN$134.24B-1410
DMEN202103082021-10-05Sep 18 → 19IndividualName withheldSTAFF TRANSPORTATION$331.71B-1410
〃〃〃〃STAFF PER DIEM$147.00B-1410
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO JERSEY CITY, UNION CITY AND RETURN$24.44B-1410
DMEN202103092021-10-06Sep 17, 2021IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO SOUTH OZONE PARK NY, NEW YORK NY AND RETURN$69.99B-1410
Show the other 56 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMEN202103102021-10-06Sep 19, 2021IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO UNION CITY AND RETURN$5.60B-1410
DMEN202103112021-10-06Sep 9, 2021IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO NEWARK AND RETURN$8.96B-1410
DMEN202103122021-10-06Aug 2, 2021IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO WEST NEW YORK AND RETURN$8.18B-1410
DMEN202103132021-10-06Jul 26, 2021IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO NEWARK AND RETURN$13.33B-1411
DMEN202103142021-10-06Jul 22, 2021IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO ELIZABETH, HARRISON AND RETURN$16.80B-1411
DMEN202103162021-10-06Aug 6, 2021IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO PATERSON AND RETURN$21.73B-1411
DMEN202103202021-10-12Sep 24 → 27MENENDEZ,ROBERTSENATORS TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$814.00B-1411
DMEN202103252021-10-14Sep 18 → 20IndividualName withheldSTAFF TRANSPORTATION$503.93B-1411
〃〃〃〃STAFF INCIDENTALS$68.78B-1411
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO NEWARK, JERSEY CITY, NEWARK AND RETURN$401.98B-1411
DMEN202103462021-12-07Jun 1 → Sep 19IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 6/1, 28 ATLANTIC CITY; 7 /20 EGG HARBOR TOWNSHIP; 8/10 JERSEY CITY, SAYREVILLE; 8/24 JERSEY CITY; 9/17 EAST RUTHERFORD, UNION CITY; 9/19 NEW YORK NY, UNION CITY$694.02B-1411
DMEN202200022021-10-18Oct 1 → 4MENENDEZ,ROBERTSENATORS TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$727.00B-1414
DMEN202200082021-10-25Oct 13, 2021IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO TRENTON TO FAIRVIEW$71.68B-1414
DMEN202200112021-10-29Oct 7 → 18MENENDEZ,ROBERTSENATORS TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$619.00B-1414
DMEN202200132021-11-03Oct 21 → 25MENENDEZ,ROBERTSENATORS TRANSPORTATION WASHINGTON DC TO NEW YORK NY, NEWARK AND RETURN$698.00B-1414
DMEN202200152021-11-04Oct 22 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ISELIN AND RETURN$829.00B-1414
DMEN202200182021-11-12Oct 28 → Nov 1MENENDEZ,ROBERTSENATORS TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$795.00B-1414
DMEN202200242021-11-22Nov 9, 2021IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO WRIGHTSTOWN AND RETURN$43.06B-1414
DMEN202200252021-11-22Nov 9, 2021IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO SALEM AND RETURN$41.33B-1414
DMEN202200312021-11-22Nov 15, 2021MENENDEZ,ROBERTSENATORS TRANSPORTATION NEWARK TO WASHINGTON DC$368.00B-1415
DMEN202200392021-12-08Nov 22, 2021IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO MONTCLAIR AND RETURN$15.68B-1415
DMEN202200402021-12-08Nov 14 → 16IndividualName withheldSTAFF TRANSPORTATION$437.97B-1415
〃〃〃〃STAFF INCIDENTALS$48.88B-1415
〃〃〃〃STAFF PER DIEM LANHAM TO JERSEY CITY, NEWARK, BLOOMFIELD, JERSEY CITY AND RETURN$383.90B-1415
DMEN202200412021-12-08Nov 19 → 23IndividualName withheldSTAFF PER DIEM$358.00B-1415
〃〃〃〃STAFF INCIDENTALS$45.04B-1415
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ISELIN, BRIDGEWATER, NEWARK AND RETURN$875.00B-1415
DMEN202200422021-12-08Nov 19 → 29MENENDEZ,ROBERTSENATORS TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$859.00B-1415
DMEN202200492021-12-16Dec 3 → 5MENENDEZ,ROBERTSENATORS TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$642.00B-1415
DMEN202200532021-12-18Dec 7, 2021IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO HOBOKEN AND RETURN$19.68B-1415
DMEN202200562022-01-03Dec 10 → 13MENENDEZ,ROBERTSENATORS TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$852.00B-1415
DMEN202200762022-01-19Dec 18, 2021 → Jan 10, 2022MENENDEZ,ROBERTSENATORS TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$757.00B-1415
DMEN202200832022-01-27Jan 13 → 19MENENDEZ,ROBERTSENATORS TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$600.00B-1415
DMEN202200882022-02-04Jan 20 → 30MENENDEZ,ROBERTSENATORS TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$639.00B-1415
DMEN202200982022-02-16Feb 3 → 7MENENDEZ,ROBERTSENATORS TRANSPORTATION WASHINGTON DC TO NEW YORK NY, NEWARK AND RETURN$546.00B-1415
DMEN202201002022-02-17Feb 4 → 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ISELIN AND RETURN$804.00B-1415
DMEN202201032022-02-24Feb 10 → 14MENENDEZ,ROBERTSENATORS TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$603.00B-1415
DMEN202201052022-02-28Feb 11, 2022IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO NEW PROVIDENCE AND RETURN$28.43B-1415
DMEN202201072022-02-28Feb 7, 2022IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO KEARNY AND RETURN$9.36B-1415
DMEN202201112022-03-08Feb 27, 2022IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO MARLBORO AND RETURN$46.80B-1415
DMEN202201132022-03-10Feb 17 → 28MENENDEZ,ROBERTSENATORS TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$600.00B-1415
DMEN202201272022-03-17Mar 3 → 7MENENDEZ,ROBERTSENATORS TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$603.00B-1415
DMEN202201332022-03-22Mar 10, 2022IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO NEWARK AND RETURN$12.29B-1415
DMEN202201342022-03-22Mar 5, 2022IndividualName withheldSTAFF TRANSPORTATION ORADELL TO WHIPPANY AND RETURN$35.10B-1415
DMEN202201372022-03-24Mar 12, 2022IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO NEW BRUNSWICK AND RETURN$47.97B-1415
DMEN202201382022-03-23Mar 5, 2022IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO WHIPPANY AND RETURN$37.44B-1415
DMEN202201392022-03-25Mar 11 → 14MENENDEZ,ROBERTSENATORS TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$968.00B-1416
DMEN202201482022-03-28Mar 9 → 10IndividualName withheldSTAFF INCIDENTALS$38.57B-1416
〃〃〃〃STAFF TRANSPORTATION$263.93B-1416
〃〃〃〃STAFF PER DIEM JERSEY CITY TO NEWARK, WASHINGTON DC, NEWARK AND RETURN$341.60B-1416
DMEN202201512022-03-28Nov 22, 2021IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO MONTCLAIR AND RETURN$15.21B-1416
DMEN202201522022-03-28Mar 5, 2022IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO WHIPPANY AND RETURN$42.02B-1416
DMEN202201532022-03-28Feb 7, 2022IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO KEARNY AND RETURN$13.38B-1416
DMEN202201542022-03-28Jan 30, 2022IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO ENGLEWOOD CLIFFS AND RETURN$19.08B-1416
DMEN202201552022-03-28Jan 25, 2022IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO SECAUCUS AND RETURN$8.54B-1416
DMEN202201572022-03-30Mar 15 → 16MENENDEZ,ROBERTSENATORS TRANSPORTATION WASHINGTON DC TO NEWARK, NEW YORK NY AND RETURN$676.00B-1416
Travel total, all 66 rows$21,297.17

Acquisition of assets, line by line15 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DMEN202004572021-10-05Aug 25, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH MINI COMP (EXPENDABLE)$4,167.84B-1408
DMEN202004592022-02-11Sep 14, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$2,778.56B-1408
CV2200028135312021-11-05Sep 1 → 30SERGEANT AT ARMSCERT PURCH EQUIP - IT EQUIPMENT$500.00B-1411
DMEN202103012021-10-05Aug 9, 2021BERMAN DATABASE SYSTEMS INCSOFTWARE-EXT DEV-PCS & LANS (EXP)$4,800.00B-1411
DMEN202103062021-10-05Oct 26, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH MINI COMP (EXPENDABLE)$1,868.11B-1411
DMEN202103232021-10-12Sep 27, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$2,890.97B-1411
DMEN202103312021-10-19Sep 23, 2021IndividualName withheldPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$151.32B-1411
DMEN202103342021-10-19Sep 30, 2021CITIBANK - PURCHASE CARDPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$249.99B-1411
DMEN202103432021-11-16Apr 13, 2021IndividualName withheldPURCH CELLULAR PHONE RELATED EQUIP (EXP)$169.59B-1411
DMEN202103512022-02-08May 11, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$2,820.53B-1411
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMEN202200032021-10-18Oct 2, 2021CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT - OTHER(EXPENDABLE)$231.37B-1416
DMEN202200642022-01-12Nov 8, 2021 → Jan 16, 2022VERIZON WIRELESSPURCH CELLULAR PHONE RELATED EQUIP (EXP)$129.99B-1416
DMEN202201192022-03-14Feb 8, 2022IndividualName withheldPURCH CELLULAR PHONE RELATED EQUIP (EXP)$43.44B-1416
DMEN202201242022-03-15Dec 15, 2021IndividualName withheldPURCH CELLULAR PHONE RELATED EQUIP (EXP)$38.96B-1416
DMEN202201282022-03-22Mar 8, 2022IndividualName withheldPURCH CELLULAR PHONE RELATED EQUIP (EXP)$227.88B-1416
Acquisition of assets total, all 15 rows$21,068.55

Other contractual services, line by line0 rows · Oct 2021 – Mar 2022

No itemized rows this period.

Intern Compensation - Menendez

Spent this period$0.00
FY2022 allowance used0.0%$0.00 of $73,700.00 available.
Staff on payroll0Entries in the FY2022 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

No spending this period.

Staff, by title0 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
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
FY2022-2024 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2022-2024 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 5 funding lines · Oct 2021 – Mar 2022

No spending this period.

Staff, by title0 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
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 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-241. Open on govinfo ↗
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