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 2025Apr 2024 – Sep 2024
26 earlier →
Oct 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$1,453,027.68$1,453,027.68 from FY2024 funds.
FY2024 allowance used81.3%$3,511,015.35 of $4,317,841.00 available.
Staff on payroll38Entries in the FY2024 abstract, $1,388,133.64.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.The cutsAll 3 funding lines · Apr 2024 – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,388,133.64 |
| 2 | Rent, Communications and Utilities | Total only | $26,759.56 |
| 3 | Travel and Transportation of Persons | Itemized | $22,173.78 |
| 4 | Supplies and Materials | Total only | $15,106.96 |
| 5 | Other Contractual Services | Itemized | $482.02 |
| 6 | Acquisition of Assets | Itemized | $371.72 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,453,027.68 |
Staff, by title38 entries · Apr 2024 – Sep 2024
| Title | People | Paid, Apr 2024 – Sep 2024 |
|---|---|---|
| Chief of Staff | 2 | $204,722.07 |
| Legislative Assistant | 5 | $179,777.53 |
| Outreach Advisor | 4 | $113,291.43 |
| Legislative Correspondent | 4 | $109,860.98 |
| Chief Counsel | 1 | $85,763.74 |
| Senior Policy Advisor | 1 | $77,847.16 |
| State Director | 1 | $68,958.25 |
| Office Manager/nj Scheduler | 1 | $59,027.68 |
| Director of Constituent Services | 1 | $56,666.65 |
| Legislative Aide | 3 | $55,222.19 |
| Digital Media Director | 1 | $51,666.62 |
| Staff Assistant | 3 | $51,596.87 |
| Health Policy Advisor | 1 | $47,625.00 |
| 9 other titles | 10 | $226,107.47 |
| Payroll abstract total | 38 | $1,388,133.64 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line56 rows · Apr 2024 – Sep 2024
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMEN20240184 | 2024-04-05 | Mar 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $48.88 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $524.20 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, JERSEY CITY, NEWARK AND RETURN | $360.71 | B-1784 |
| DMEN20240185 | 2024-04-02 | Mar 14 → 19 | MENENDEZ,ROBERT | SENATOR TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $813.00 | B-1784 |
| DMEN20240186 | 2024-04-02 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION UNION CITY TO BARRINGTON, PHILADELPHIA PA AND RETURN | $130.11 | B-1784 |
| DMEN20240187 | 2024-04-02 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO FORT LEE TO BAYONNE | $92.69 | B-1784 |
| DMEN20240188 | 2024-04-02 | Mar 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION BAYONNE TO FORT LEE AND RETURN | $42.82 | B-1784 |
| DMEN20240192 | 2024-04-09 | Mar 10 → 13 | IndividualName withheld | STAFF INCIDENTALS | $98.27 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $777.08 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOBOKEN TO ISELIN, WASHINGTON DC, ISELIN AND RETURN | $176.00 | B-1784 |
Show the other 46 rows ↓
Travel total, all 56 rows$22,046.82
Other contractual services, line by line1 rows · Apr 2024 – Sep 2024
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMEN20240272 | 2024-08-09 | May 16 → 20 | IndividualName withheld | TRAIN/ORIENT/CONFERENCE FEES | $482.02 | B-1786 |
Other contractual services total, all 1 rows$482.02
Acquisition of assets, line by line3 rows · Apr 2024 – Sep 2024
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMEN20240230 | 2024-05-15 | May 5, 2024 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $9.99 | B-1786 |
| DMEN20240296 | 2024-08-21 | Aug 12, 2024 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $9.45 | B-1786 |
| DMEN20240297 | 2024-08-28 | Aug 16, 2024 | CITIBANK - PURCHASE CARD | IT EQUIPMENT | $352.28 | B-1786 |
Acquisition of assets total, all 3 rows$371.72
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 3 funding lines · Apr 2024 – Sep 2024
No spending this period.
Staff, by title0 entries · Apr 2024 – Sep 2024
| Title | People | Paid, Apr 2024 – Sep 2024 |
|---|---|---|
| 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 5 funding lines · Apr 2024 – Sep 2024
No spending this period.
Staff, by title0 entries · Apr 2024 – Sep 2024
| Title | People | Paid, Apr 2024 – Sep 2024 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →