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Senate ›Senators' accounts ›Cory A. Booker
Senator · NJ · Democrat · bioguide B001288

Cory A. Booker

Senators Official Personnel and Office Expense Account · In office since Oct 2013
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2013 – Mar 2014
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 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$925,022.37$925,022.37 from FY2014 funds.
FY2014 allowance used27.8%$925,022.37 of $3,330,018.00 available.
Staff on payroll47Entries in the FY2014 abstract, $890,832.10.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2014 funds · Oct 2013 – Mar 2014

1NET PAYROLL EXPENSES · 96.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$895,005.85
2Supplies and MaterialsTotal only$17,220.70
3Travel and Transportation of PersonsItemized$8,327.24
4Rent, Communications and UtilitiesTotal only$3,995.48
5Other Contractual ServicesItemized$404.10
6Acquisition of AssetsItemized$69.00
Organization total$925,022.37
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 2013 – Mar 2014

TitlePeoplePaid, Oct 2013 – Mar 2014
Caseworker7$88,774.15
Chief of Staff1$68,133.33
State Director1$60,779.11
Communications Director1$50,900.78
Field Representative3$50,396.48
Legislative Correspondent4$46,593.32
Legislative Assistant3$44,683.25
Senior Advisor1$41,916.61
Special Assistant3$37,312.63
Administrative Director1$36,654.14
Director of Scheduling1$32,695.00
Staff Assistant4$32,062.10
Deputy State Director1$31,615.10
16 other titles16$268,316.10
Payroll abstract total47$890,832.10

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

Travel, line by line40 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DBKR214000022013-12-03Nov 14, 2013BOOKER,CORY ASENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY$208.00B-471
DBKR214000032013-12-03Nov 12, 2013BOOKER,CORY ASENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC$152.00B-471
DBKR214000042013-12-03Nov 4, 2013BOOKER,CORY ASENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC$400.90B-471
DBKR214000052013-12-04Nov 21, 2013BOOKER,CORY ASENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK$180.00B-471
DBKR214000072013-12-18Dec 4 → 5IndividualName withheldSTAFF PER DIEM$138.60B-471
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$40.00B-471
DBKR214000162014-01-17Nov 26, 2013IndividualName withheldSTAFF PER DIEM$7.10B-471
〃〃〃〃STAFF TRANSPORTATION NEWARK TO SPARTA AND RETURN$49.16B-471
DBKR214000202014-02-07Dec 4 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 12/4-5 [NAME], [NAME] WASHINGTON DC TO NEWARK AND RETURN; 12/6 [NAME] NEW YORK NY TO WASHINGTON DC; 12/4 [NAME], 12/5 [NAME] WASHINGTON DC TO NEWARK; 12/22-23 [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN; 12/6 [NAME] NEWARK TO WASHINGTON DC$1,902.00B-471
DBKR214000212014-02-18Jan 23 → 26IndividualName withheldSTAFF PER DIEM$274.26B-471
Show the other 30 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, CAPE MAY, NEWARK AND RETURN$663.37B-471
DBKR214000222014-02-14Jan 24, 2014IndividualName withheldSTAFF PER DIEM$11.90B-471
〃〃〃〃STAFF TRANSPORTATION NEWARK TO HARRISON, OLD BRIDGE, SPARTA, STANHOPE TO WEST ORANGE$95.80B-471
DBKR214000232014-02-12Nov 17, 2013IndividualName withheldSTAFF TRANSPORTATION WEST ORANGE TO BERGENFIELD AND RETURN$32.77B-471
DBKR214000242014-02-18Jan 15, 2014IndividualName withheldSTAFF PER DIEM NEWARK TO CAMDEN AND RETURN$5.08B-471
DBKR214000252014-02-12Jan 10, 2014IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.98B-471
DBKR214000262014-02-12Jan 24, 2014IndividualName withheldSTAFF TRANSPORTATION NEWARK TO PLAINFIELD AND RETURN$25.54B-471
DBKR214000272014-02-12Feb 4, 2014IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.96B-471
DBKR214000282014-02-12Feb 3, 2014IndividualName withheldSTAFF TRANSPORTATION WEST ORANGE TO JERSEY CITY AND RETURN$16.69B-471
DBKR214000292014-02-14Jan 24 → 25IndividualName withheldSTAFF PER DIEM$114.70B-471
〃〃〃〃STAFF TRANSPORTATION RUNNEMEDE TO CAPE MAY, RIO GRANDE, BRIDGETON, WOODBURY AND RETURN$99.14B-471
DBKR214000302014-02-19Jan 25, 2014IndividualName withheldSTAFF TRANSPORTATION PLEASANTVILLE TO MIDDLETOWN, BRIDGETON AND RETURN$70.38B-472
DBKR214000312014-02-18Jan 10, 2014IndividualName withheldSTAFF TRANSPORTATION PLEASANTVILLE TO NEWARK AND RETURN$153.50B-472
DBKR214000322014-02-12Jan 24, 2014IndividualName withheldSTAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN$30.52B-472
DBKR214000332014-02-12Jan 20, 2014IndividualName withheldSTAFF TRANSPORTATION MAPLEWOOD TO ASBURY PARK, KEYPORT, SCOTCH PLAINS TO NEWARK$66.96B-472
DBKR214000352014-02-12Jan 7, 2014IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO BRIDGETON TO RUNNEMEDE$40.71B-472
DBKR214000362014-02-12Jan 1, 2014IndividualName withheldSTAFF TRANSPORTATION RUNNEMEDE TO ATLANTIC CITY AND RETURN$57.12B-472
DBKR214000372014-02-18Jan 10 → 11IndividualName withheldSTAFF PER DIEM$147.06B-472
〃〃〃〃STAFF TRANSPORTATION RUNNEMEDE TO CAPE MAY AND RETURN$102.91B-472
DBKR214000382014-02-18Jan 10, 2014IndividualName withheldSTAFF PER DIEM$10.81B-472
〃〃〃〃STAFF TRANSPORTATION RUNNEMEDE TO NEWARK AND RETURN$129.01B-472
DBKR214000422014-03-13Mar 3, 2014BOOKER,CORY ASENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC$97.00B-472
DBKR214000442014-03-10Jan 10 → 11IndividualName withheldSTAFF PER DIEM$158.46B-472
〃〃〃〃STAFF TRANSPORTATION NEW YORK TO CAPE MAY AND RETURN$2.50B-472
DBKR214000452014-03-13Jan 18, 2014IndividualName withheldSTAFF TRANSPORTATION BRONX NY TO TRENTON AND RETURN$46.79B-472
DBKR214000482014-03-12Feb 27, 2014IndividualName withheldSTAFF TRANSPORTATION [NAME] TO NEWARK$36.16B-472
DBKR214000502014-03-11Nov 25 → 28BOOKER,CORY ASENATOR'S PER DIEM WASHINGTON DC TO NEWARK, MOUNT LAUREL, NEWARK AND RETURN$110.40B-472
DBKR214000512014-03-20Dec 5 → 9BOOKER,CORY ASENATOR'S PER DIEM$303.00B-472
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, VINELAND, BRIDGETON, BROOKLYN NY, NEWARK AND RETURN$177.00B-472
DBKR214000522014-03-21Feb 21 → 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 2/25-26 [NAME] WASHINGTON DC TO PHILADELPHIA PA, NEWARK AND RETURN; 2/21 [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] NEWARK TO WASHINGTON DC AND RETURN; 2/21 [NAME] PHILADELPHIA PA TO WASHINGTON DC AND RETURN$2,134.00B-472
Travel total, all 40 rows$8,327.24

Other contractual services, line by line5 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400013562013-12-03Oct 31, 2013SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$300.00B-472
CV1400019242013-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$47.50B-472
CV1400029932014-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-472
CV1400044832014-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.60B-472
CV1400047382014-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-472
Other contractual services total, all 5 rows$404.10

Acquisition of assets, line by line1 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400024292014-01-02Nov 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$69.00B-472
Acquisition of assets total, all 1 rows$69.00
Source: Report of the Secretary of the Senate, Oct 2013 – Mar 2014 (GPO-CDOC-113sdoc22), from page B-470. Open on govinfo ↗
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