Senator · NJ · Democrat · bioguide B001288

Cory A. Booker

Senators Official Personnel and Office Expense Account · In office since Oct 2013

Period

Oct 2025 – Mar 2026 Apr 2025 – Sep 2025 Oct 2024 – Mar 2025 Oct 2014 – Mar 2015

26 earlier →

Apr 2024 – Sep 2024 Oct 2023 – Mar 2024 Apr 2023 – Sep 2023 Oct 2022 – Mar 2023 Apr 2022 – Sep 2022 Oct 2021 – Mar 2022 Apr 2021 – Sep 2021 Oct 2020 – Mar 2021 Apr 2020 – Sep 2020 Oct 2019 – Mar 2020 Apr 2019 – Sep 2019 Oct 2018 – Mar 2019 Apr 2018 – Sep 2018 Oct 2017 – Mar 2018 Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Spent this period$1,659,128.09$1,500,889.50 from FY2015 funds; $158,238.59 of adjustments to FY2014.

FY2015 allowance used44.7%$1,500,889.50 of $3,355,986.00 available.

Staff on payroll54Entries in the FY2015 abstract, $1,442,478.77.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2014 – Mar 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,451,642.12
2	Rent, Communications and Utilities	Total only	$70,105.02
3	Acquisition of Assets	Itemized	$63,432.95
4	Supplies and Materials	Total only	$49,120.98
5	Travel and Transportation of Persons	Itemized	$24,670.42
6	Other Contractual Services	Itemized	$156.60
	Organization total		$1,659,128.09

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title54 entries · Oct 2014 – Mar 2015

Title	People	Paid, Oct 2014 – Mar 2015
Legislative Assistant	5	$162,765.01
Chief of Staff	2	$127,249.96
Constituent Advocate	5	$99,632.14
Project Specialist	3	$79,174.44
Chief of Staff-new Jersey	1	$76,818.69
Legislative Director	1	$66,993.48
Legislative Correspondent	4	$60,530.46
Deputy Chief of Staff-new Jersey	1	$50,249.95
Administrative Director	1	$49,743.70
Communications Director	2	$49,416.64
Projects Specialist	2	$44,357.28
Special Assistant	2	$42,124.62
Director of Scheduling	1	$42,005.00
22 other titles	24	$491,417.40
Payroll abstract total	54	$1,442,478.77

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

Acquisition of assets, line by line13 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150000966	2014-10-29	Sep 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$1,504.92	B-533
CV150002521	2014-12-30	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$805.00	B-533
DBKR21500201	2015-03-18	Sep 30, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$594.99	B-533
DBKR21500202	2015-03-19	Sep 30, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$454.40	B-533
DBKR21500203	2015-03-19	Sep 25, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$538.62	B-533
DBKR21500204	2015-03-19	Sep 30, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$679.99	B-533
DBKR21500205	2015-03-19	Sep 25, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$8,263.21	B-533
DBKR21500206	2015-03-18	Sep 30, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,262.25	B-533
DBKR21500207	2015-03-18	Sep 30, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,262.25	B-533
DBKR21500208	2015-03-18	Sep 25, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$4,792.56	B-533

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBKR21500209	2015-03-18	Sep 30, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$4,320.00	B-533
DBKR21500210	2015-03-19	Sep 30, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,343.53	B-533
DBKR21500211	2015-03-19	Sep 25, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$36,611.23	B-533

Acquisition of assets total, all 13 rows$63,432.95

Travel, line by line206 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBKR21400370	2014-10-07	Aug 18 → 21	IndividualName withheld	STAFF PER DIEM	$591.54	B-531
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN	$753.75	B-531
DBKR21500007	2014-10-30	Dec 20, 2013 → Jan 6, 2014	BOOKER,CORY A	SENATOR'S PER DIEM	$386.57	B-531
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, NEW YORK NY, NEWARK AND RETURN	$357.00	B-531
DBKR21500010	2014-10-30	Jan 9 → 13	BOOKER,CORY A	SENATOR'S PER DIEM	$169.86	B-531
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, CAPE MAY, NEW YORK NY AND RETURN	$388.00	B-531
DBKR21500011	2014-10-31	Jan 30 → Feb 3	BOOKER,CORY A	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN	$416.00	B-531
DBKR21500012	2014-10-30	Jan 23 → 27	BOOKER,CORY A	SENATOR'S PER DIEM	$147.06	B-531
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CAPE MAY, NEW YORK NY AND RETURN	$208.00	B-531
DBKR21500014	2014-10-31	Feb 6 → 10	BOOKER,CORY A	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, NEW YORK NY AND RETURN	$476.00	B-531

Show the other 196 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBKR21500017	2014-10-31	Jan 16, 2014	BOOKER,CORY A	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK	$208.00	B-531
DBKR21500019	2014-10-31	Feb 12, 2014	BOOKER,CORY A	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK	$375.00	B-531
DBKR21500020	2014-11-04	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK, EDISON AND RETURN	$33.80	B-531
DBKR21500021	2014-11-04	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$23.00	B-531
DBKR21500022	2014-11-04	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO SOUTH PLAINFIELD AND RETURN	$28.20	B-531
DBKR21500023	2014-11-05	Sep 20, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO GLASSBORO AND RETURN	$23.18	B-532
DBKR21500024	2014-11-04	Sep 27, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO BLACKWOOD AND RETURN	$16.41	B-532
DBKR21500025	2014-11-04	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.47	B-532
DBKR21500026	2014-11-04	Aug 15, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WOODLAND PARK AND RETURN	$16.80	B-532
DBKR21500027	2014-11-04	Aug 28, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO EWING AND RETURN	$66.20	B-532
DBKR21500028	2014-11-04	Sep 10, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO METUCHEN AND RETURN	$25.52	B-532
DBKR21500029	2014-11-04	Sep 11, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WAYNE AND RETURN	$22.96	B-532
DBKR21500030	2014-11-04	Sep 13, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PATERSON, SOMERSET AND RETURN	$55.56	B-532
DBKR21500031	2014-11-04	Sep 17, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO MONROE, NORTH BRUNSWICK AND RETURN	$47.01	B-532
DBKR21500032	2014-11-04	Sep 22, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PRINCETON AND RETURN	$45.92	B-532
DBKR21500033	2014-11-04	Sep 26, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN	$34.26	B-532
DBKR21500034	2014-11-05	Aug 1 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.20	B-532
DBKR21500035	2014-11-05	Aug 4, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO POMPTON LAKES AND RETURN	$32.48	B-532
DBKR21500036	2014-11-05	Aug 6, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO OLD BRIDGE AND RETURN	$28.38	B-532
DBKR21500037	2014-11-05	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.36	B-532
DBKR21500038	2014-11-05	Sep 10, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$71.72	B-532
DBKR21500039	2014-11-05	Sep 11, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK CITY AND RETURN	$5.00	B-532
DBKR21500041	2014-11-05	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO HOLMDEL AND RETURN	$34.72	B-532
DBKR21500042	2014-11-05	Sep 22, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO EDISON AND RETURN	$26.14	B-532
DBKR21500043	2014-11-10	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$11.00	B-532
DBKR21500045	2014-11-05	Aug 20, 2014	IndividualName withheld	STAFF TRANSPORTATION MAPLEWOOD TO CAMDEN TO NEWARK	$96.32	B-532
DBKR21500047	2014-11-05	Sep 27, 2014	IndividualName withheld	STAFF TRANSPORTATION MAPLEWOOD TO EDISON AND RETURN	$20.89	B-532
DBKR21500048	2014-11-05	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PRINCETON AND RETURN	$48.27	B-532
DBKR21500049	2014-11-05	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WHIPPANY TO MAPLEWOOD	$19.15	B-532
DBKR21500050	2014-11-12	Sep 5, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PHILADELPHIA PA AND RETURN	$168.00	B-532
DBKR21500051	2014-11-05	Sep 11, 2014	IndividualName withheld	STAFF TRANSPORTATION WEST ORANGE TO MORRIS PLAINS TO NEWARK	$21.84	B-532
DBKR21500052	2014-11-05	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PATERSON, EDISON AND RETURN	$26.70	B-532
DBKR21500053	2014-11-05	Sep 20, 2014	IndividualName withheld	STAFF TRANSPORTATION WEST ORANGE TO ENGLEWOOD AND RETURN	$31.44	B-532
DBKR21500054	2014-11-05	Sep 21, 2014	IndividualName withheld	STAFF TRANSPORTATION WEST ORANGE TO NEW BRUNSWICK AND RETURN	$39.24	B-532
DBKR21500055	2014-11-05	Sep 22, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PATERSON AND RETURN	$22.98	B-533
DBKR21500056	2014-11-05	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION WEST ORANGE TO MORRISTOWN TO NEWARK	$28.94	B-533
DBKR21500057	2014-11-05	Sep 29, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO COLTS NECK, FORT MONMOUTH AND RETURN	$56.80	B-533
DBKR21500058	2014-11-05	Sep 16, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO EGG HARBOR TOWNSHIP TO PLEASANTVILLE	$28.50	B-533
DBKR21500059	2014-11-05	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO CAPE MAY COURT HOUSE TO CAMDEN	$62.56	B-533
DBKR21500060	2014-11-05	Sep 28, 2014	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO BLACKWOOD AND RETURN	$52.59	B-533
DBKR21500065	2014-11-07	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO CLEMENTON AND RETURN	$17.81	B-533
DBKR21500075	2014-12-08	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PRINCETON AND RETURN	$45.92	B-533
DBKR21500080	2014-12-12	Sep 17 → 18	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN BOOKER: 09/18 WASHINGTON DC TO NEWARK NJ	$205.00	B-533
DBKR21500135	2015-01-13	Sep 8, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN	$296.71	B-533
DBKR21500137	2015-01-16	Aug 20 → 23	IndividualName withheld	STAFF PER DIEM	$26.05	B-533
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN	$317.35	B-533
DBKR21500138	2015-01-26	Sep 1 → 4	IndividualName withheld	STAFF INCIDENTALS	$26.74	B-533
〃	〃	〃	〃	STAFF PER DIEM	$172.93	B-533
〃	〃	〃	〃	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO NEWARK AND RETURN	$206.58	B-533
DBKR21500044	2014-11-05	Oct 1, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO HOLLAND AND RETURN	$52.64	B-535
DBKR21500061	2014-11-05	Oct 17, 2014	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO SEWELL TO CAMDEN	$32.87	B-535
DBKR21500063	2014-11-10	Oct 16, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO LAMBERTVILLE TO CLIFTON	$69.44	B-535
DBKR21500066	2014-11-07	Oct 2, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO GLASSBORO AND RETURN	$22.79	B-535
DBKR21500068	2014-11-07	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO CAPE MAY COURT HOUSE, NEWPORT AND RETURN	$86.80	B-535
DBKR21500069	2014-11-07	Oct 16, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO VOORHEES AND RETURN	$17.53	B-535
DBKR21500070	2014-12-04	Oct 11 → 27	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 10/11 [NAME], 10/23 K VAN STRALEN WASHINGTON DC TO NEWARK; 10/23-27 [NAME], 10/16 K VAN STRALEN NEWARK TO WASHINGTON DC AND RETURN	$1,113.00	B-535
DBKR21500074	2015-01-14	Nov 17 → 21	IndividualName withheld	STAFF PER DIEM	$562.17	B-535
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$50.00	B-535
DBKR21500076	2014-12-08	Oct 3, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN	$33.36	B-535
DBKR21500077	2014-12-08	Oct 4, 2014	IndividualName withheld	STAFF TRANSPORTATION MONTCLAIR TO LODI AND RETURN	$13.44	B-535
DBKR21500078	2014-12-08	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$11.00	B-535
DBKR21500079	2014-12-08	Oct 14, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON AND RETURN	$28.76	B-535
DBKR21500081	2015-01-08	Nov 26, 2014	IndividualName withheld	STAFF TRANSPORTATION ELIZABETH TO NEW BRUNSWICK AND RETURN	$28.20	B-535
DBKR21500082	2015-01-08	Nov 5, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO DEMAREST AND RETURN	$26.88	B-535
DBKR21500083	2015-01-08	Nov 6, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO LAKEWOOD AND RETURN	$70.56	B-535
DBKR21500084	2015-01-08	Nov 6, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO JERSEY CITY AND RETURN	$14.56	B-536
DBKR21500085	2015-01-13	Nov 11, 2014	IndividualName withheld	STAFF PER DIEM NEWARK TO JOINT BASE MCGUIRE DIX LAKEHURST AND RETURN	$25.00	B-536
DBKR21500086	2015-01-08	Nov 10, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO UNION CITY AND RETURN	$15.68	B-536
DBKR21500087	2015-01-20	Nov 12 → 13	IndividualName withheld	STAFF PER DIEM	$217.54	B-536
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$189.39	B-536
DBKR21500088	2015-01-08	Nov 17, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PATERSON AND RETURN	$16.80	B-536
DBKR21500089	2015-01-22	Nov 18 → 20	IndividualName withheld	STAFF INCIDENTALS	$12.79	B-536
〃	〃	〃	〃	STAFF PER DIEM	$421.98	B-536
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO ATLANTIC CITY AND RETURN	$213.16	B-536
DBKR21500090	2015-01-08	Dec 3, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO CLIFTON AND RETURN	$13.44	B-536
DBKR21500091	2015-01-08	Dec 12, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO JERSEY CITY AND RETURN	$28.00	B-536
DBKR21500092	2015-01-08	Dec 15, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$62.32	B-536
DBKR21500093	2015-01-08	Nov 15, 2014	IndividualName withheld	STAFF TRANSPORTATION CLIFTON TO JERSEY CITY AND RETURN	$17.64	B-536
DBKR21500094	2015-01-09	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CAPE MAY AND RETURN	$156.24	B-536
DBKR21500095	2015-01-09	Oct 16, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CHATSWORTH AND RETURN	$100.24	B-536
DBKR21500096	2015-01-08	Oct 21, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$73.71	B-536
DBKR21500097	2015-01-08	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY, TRENTON AND RETURN	$16.50	B-536
DBKR21500098	2015-01-08	Oct 27, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO UNION BEACH AND RETURN	$40.92	B-536
DBKR21500099	2015-01-08	Oct 29, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO UNION BEACH AND RETURN	$38.57	B-536
DBKR21500100	2015-01-08	Nov 17, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PATERSON AND RETURN	$16.80	B-536
DBKR21500101	2015-01-08	Nov 9, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO EDISON AND RETURN	$22.40	B-536
DBKR21500102	2015-01-08	Dec 9, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO OLD BRIDGE AND RETURN	$34.74	B-536
DBKR21500103	2015-01-08	Dec 4, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$5.50	B-536
DBKR21500106	2015-01-08	Oct 30, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PAULSBORO AND RETURN	$17.64	B-536
DBKR21500107	2015-01-08	Nov 7, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO TRENTON, NEWARK, TRENTON AND RETURN	$24.50	B-536
DBKR21500108	2015-01-09	Nov 12 → 13	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA AND RETURN	$178.00	B-536
DBKR21500109	2015-01-08	Nov 14, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO VINELAND AND RETURN	$44.30	B-536
DBKR21500110	2015-01-08	Nov 26, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO CLEMENTON AND RETURN	$17.58	B-536
DBKR21500111	2015-01-08	Dec 5, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO BLACKWOOD AND RETURN	$15.68	B-536
DBKR21500112	2015-01-08	Oct 9, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO EAST HANOVER, HACKENSACK AND RETURN	$30.02	B-536
DBKR21500113	2015-01-08	Oct 13, 2014	IndividualName withheld	STAFF TRANSPORTATION WEST ORANGE TO HACKENSACK AND RETURN	$27.20	B-536
DBKR21500114	2015-01-08	Oct 15, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: EAST HANOVER; TRENTON	$88.76	B-537
DBKR21500115	2015-01-09	Oct 16, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO MARLTON, MOORESTOWN AND RETURN	$113.81	B-537
DBKR21500116	2015-01-08	Oct 22, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO ENGLEWOOD AND RETURN	$29.92	B-537
DBKR21500117	2015-01-08	Oct 30, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.97	B-537
DBKR21500118	2015-01-08	Nov 3, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PISCATAWAY AND RETURN	$44.25	B-537
DBKR21500119	2015-01-09	Nov 8 → 15	IndividualName withheld	STAFF TRANSPORTATION 11/8, 9, 15 WEST ORANGE TO EDISON AND RETURN	$104.88	B-537
DBKR21500120	2015-01-14	Nov 8, 2014	IndividualName withheld	STAFF TRANSPORTATION WEST ORANGE TO NEWARK, NEW YORK NY, NEWARK AND RETURN	$33.84	B-537
DBKR21500121	2015-01-08	Nov 11, 2014	IndividualName withheld	STAFF TRANSPORTATION WEST ORANGE TO FORT DIX AND RETURN	$90.98	B-537
DBKR21500122	2015-01-08	Nov 13, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO DOVER AND RETURN	$31.47	B-537
DBKR21500123	2015-01-08	Nov 17, 2014	IndividualName withheld	STAFF TRANSPORTATION WEST ORANGE TO MOORESTOWN TO NEWARK	$99.42	B-537
DBKR21500124	2015-01-08	Nov 20, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO RAHWAY AND RETURN	$21.90	B-537
DBKR21500125	2015-01-08	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.52	B-537
DBKR21500126	2015-01-08	Oct 20, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$74.09	B-537
DBKR21500127	2015-01-08	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.65	B-537
DBKR21500128	2015-01-08	Dec 10, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO EAST WINDSOR AND RETURN	$45.92	B-537
DBKR21500129	2015-01-08	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PATERSON AND RETURN	$18.48	B-537
DBKR21500130	2015-01-09	Oct 28, 2014	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO COLLINGSWOOD TO CAMDEN	$31.86	B-537
DBKR21500131	2015-01-13	Dec 10, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO SOMERS POINT TO PLEASANTVILLE	$39.03	B-537
DBKR21500132	2015-01-13	Dec 12, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO CAPE MAY TO PLEASANTVILLE	$78.60	B-537
DBKR21500136	2015-01-09	Nov 3 → 5	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$192.74	B-537
DBKR21500139	2015-01-14	Oct 14, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$157.00	B-537
DBKR21500140	2015-01-14	Oct 20 → 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN	$600.00	B-537
DBKR21500141	2015-01-30	Nov 6 → 26	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 11/25 [NAME] WASHINGTON DC TO NEWARK; 11/6 [NAME] NEWARK TO WASHINGTON DC	$491.00	B-537
DBKR21500143	2015-01-30	Dec 14 → 15	IndividualName withheld	STAFF PER DIEM	$185.36	B-537
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$10.00	B-537
DBKR21500148	2015-02-03	Dec 16 → 18	IndividualName withheld	STAFF PER DIEM	$136.84	B-537
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$23.60	B-537
DBKR21500149	2015-02-26	Dec 1 → 15	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN BOOKER AS FOLLOWS: 12/1, 8, 13 NEWARK TO WASHINGTON DC; 12/4 WASHINGTON DC TO NEWARK; 12/14-15 WASHINGTON DC TO NEWARK, NEW YORK NY AND RETURN	$1,241.00	B-537
DBKR21500154	2015-02-24	Dec 18, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO NEWARK AND RETURN	$91.28	B-537
DBKR21500156	2015-03-03	Dec 29, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO JERSEY CITY AND RETURN	$18.60	B-538
DBKR21500157	2015-02-24	Jan 15, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$69.38	B-538
DBKR21500158	2015-02-24	Jan 14, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO MORRISTOWN AND RETURN	$25.09	B-538
DBKR21500159	2015-02-25	Feb 3 → 4	IndividualName withheld	STAFF PER DIEM	$36.39	B-538
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$133.63	B-538
DBKR21500160	2015-02-24	Jan 21, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO FORT LEE AND RETURN	$21.63	B-538
DBKR21500161	2015-02-24	Jan 20, 2015	IndividualName withheld	STAFF TRANSPORTATION ELIZABETH TO MOORESTOWN TO NEWARK	$88.06	B-538
DBKR21500162	2015-02-25	Feb 2, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-538
DBKR21500163	2015-02-25	Jan 13, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$61.60	B-538
DBKR21500164	2015-02-26	Jan 22, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$281.00	B-538
DBKR21500165	2015-02-26	Feb 3, 2015	IndividualName withheld	STAFF PER DIEM	$33.54	B-538
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$316.00	B-538
DBKR21500166	2015-02-24	Feb 10, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WOODBRIDGE AND RETURN	$23.52	B-538
DBKR21500167	2015-02-24	Jan 2, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PRINCETON AND RETURN	$45.92	B-538
DBKR21500168	2015-02-24	Jan 1, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PARAMUS AND RETURN	$22.40	B-538
DBKR21500169	2015-02-25	Dec 10, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$5.00	B-538
DBKR21500170	2015-03-06	Feb 8, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO EATONTOWN AND RETURN	$50.22	B-538
DBKR21500171	2015-02-25	Jan 13, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO EDISON AND RETURN	$24.64	B-538
DBKR21500172	2015-02-25	Jan 1 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.83	B-538
DBKR21500173	2015-02-25	Feb 9, 2015	IndividualName withheld	STAFF PER DIEM	$6.15	B-538
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$23.00	B-538
DBKR21500174	2015-03-11	Feb 18, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO SOUTH HACKENSACK AND RETURN	$24.36	B-538
DBKR21500175	2015-03-11	Feb 19, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO EAST BRUNSWICK AND RETURN	$38.68	B-538
DBKR21500178	2015-03-11	Jan 1, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO BRIDGETON AND RETURN	$45.58	B-538
DBKR21500179	2015-03-11	Jan 20, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO MOORESTOWN AND RETURN	$14.50	B-538
DBKR21500180	2015-03-12	Jan 29, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO MAYS LANDING, CAPE MAY AND RETURN	$113.91	B-538
DBKR21500181	2015-03-11	Feb 3, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO SOMERDALE AND RETURN	$12.66	B-538
DBKR21500182	2015-03-12	Feb 19 → 22	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA AND RETURN	$110.68	B-538
DBKR21500183	2015-03-11	Dec 2, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-538
DBKR21500184	2015-03-11	Dec 4, 2014	IndividualName withheld	STAFF TRANSPORTATION WEST ORANGE TO MONROE TOWNSHIP, PARSIPPANY AND RETURN	$70.34	B-538
DBKR21500185	2015-03-11	Dec 9, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON TO WEST ORANGE	$79.08	B-538
DBKR21500186	2015-03-11	Dec 29, 2014	IndividualName withheld	STAFF TRANSPORTATION WEST ORANGE TO JERSEY CITY AND RETURN	$15.85	B-539
DBKR21500187	2015-03-11	Jan 31, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PATERSON TO WEST ORANGE	$24.09	B-539
DBKR21500188	2015-03-11	Jan 14, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PRINCETON AND RETURN	$46.24	B-539
DBKR21500189	2015-03-11	Jan 22, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO EDISON AND RETURN	$33.34	B-539
DBKR21500190	2015-03-11	Dec 1 → 19	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.08	B-539
DBKR21500191	2015-03-11	Jan 1 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.76	B-539
DBKR21500194	2015-03-10	Jan 12 → 15	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN BOOKER AS FOLLOWS: 1/12 NEWARK TO WASHINGTON DC; 1/15 BALTIMORE MD TO NEWARK	$527.00	B-539
DBKR21500195	2015-03-10	Jan 20 → Feb 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN BOOKER AS FOLLOWS: 1/20 NEWARK TO WASHINGTON DC; 1/23 WASHINGTON DC TO NEWARK; 1/30 WASHINGTON DC TO NEW YORK NY; 2/12 WASHINGTON DC TO NEWARK; 2/2 NEWARK TO WASHINGTON DC	$1,072.00	B-539
DBKR21500196	2015-03-16	Feb 27, 2015	BOOKER,CORY A	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN	$267.00	B-539
DBKR21500197	2015-03-13	Feb 23, 2015	BOOKER,CORY A	SENATOR'S TRANSPORTATION NEW YORK NY TO WASHINGTON DC	$66.10	B-539
DBKR21500213	2015-03-26	Feb 7, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTCLAIR TO TRENTON AND RETURN	$80.97	B-539
DBKR21500214	2015-03-26	Jan 30, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$76.22	B-539
DBKR21500215	2015-03-26	Feb 9, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$72.57	B-539
DBKR21500216	2015-03-26	Feb 13, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PATERSON, PISCATAWAY AND RETURN	$53.51	B-539
DBKR21500217	2015-03-26	Jan 14, 2015	IndividualName withheld	STAFF TRANSPORTATION CLIFTON TO PRINCETON TO NEWARK	$47.77	B-539
DBKR21500218	2015-03-26	Feb 5, 2015	IndividualName withheld	STAFF TRANSPORTATION CLIFTON TO WEST ORANGE TO NEWARK	$10.02	B-539
DBKR21500219	2015-03-26	Feb 5, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PRINCETON AND RETURN	$44.80	B-539
DBKR21500220	2015-03-26	Jan 13, 2015	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO CLAYTON TO CAMDEN	$36.51	B-539
DBKR21500221	2015-03-26	Feb 5, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO VENTNOR CITY TO PLEASANTVILLE	$43.36	B-539
DBKR21500222	2015-03-26	Feb 10, 2015	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO PHILADELPHIA PA TO CAMDEN	$43.22	B-539
DBKR21500223	2015-03-26	Feb 19, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO VOORHEES TO PLEASANTVILLE	$35.42	B-539
DBKR21500224	2015-03-26	Feb 24, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO ATLANTIC CITY TO PLEASANTVILLE	$41.05	B-539
DBKR21500225	2015-03-26	Feb 18, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO ABSECON TO PLEASANTVILLE	$36.49	B-539
DBKR21500226	2015-03-26	Jan 31, 2015	IndividualName withheld	STAFF TRANSPORTATION MAPLEWOOD TO EDISON, NEW BRUNSWICK AND RETURN	$27.55	B-539
DBKR21500227	2015-03-26	Feb 18, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO CLINTON AND RETURN	$48.94	B-539
DBKR21500231	2015-03-24	Mar 3, 2015	IndividualName withheld	STAFF PER DIEM	$9.00	B-539
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$100.65	B-539
DBKR21500232	2015-03-26	Dec 10, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO RAHWAY AND RETURN	$17.81	B-539
DBKR21500233	2015-03-26	Feb 24, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO ATLANTIC CITY AND RETURN	$74.70	B-539
DBKR21500234	2015-03-26	Feb 27, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA AND RETURN	$41.82	B-540
DBKR21500235	2015-03-26	Mar 4, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO SEWELL AND RETURN	$15.23	B-540
DBKR21500236	2015-03-26	Mar 6, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO BORDENTOWN AND RETURN	$28.34	B-540
DBKR21500238	2015-03-27	Feb 28, 2015	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO NEWARK AND RETURN	$60.03	B-540
DBKR21500242	2015-03-20	Dec 3 → 15	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 12/3 [NAME], [NAME] NEWARK TO WASHINGTON DC; 12/4 [NAME], 12/5 [NAME] WASHINGTON DC TO NEWARK; 12/14 -15 K VANSTRALEN WASHINGTON DC TO NEW YORK AND RETURN	$790.00	B-540
DBKR21500243	2015-03-24	Jan 5 → 22	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 1/5-7 [NAME] NEWARK TO WASHINGTON DC AND RETURN; 1/5 [NAME], [NAME] NEWARK TO WASHINGTON DC; 1/22 [NAME] WASHINGTON DC TO NEWARK	$755.00	B-540
DBKR21500244	2015-03-20	Feb 12 → 27	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 2/12, 27 [NAME] WASHINGTON DC TO NEWARK; 2/13 [NAME] WASHINGTON DC TO NEWARK AND RETURN; 2/16 [NAME] NEWARK TO WASHINGTON DC; 2/17-18 [NAME] NEWARK TO WASHINGTON DC AND RETURN	$1,320.00	B-540
DBKR21500246	2015-03-30	Mar 18 → 19	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$338.00	B-540
DBKR21500248	2015-03-31	Dec 3 → 4	IndividualName withheld	STAFF PER DIEM NEWARK TO WASHINGTON DC AND RETURN	$228.00	B-540
DBKR21500249	2015-03-30	Jan 5 → 7	IndividualName withheld	STAFF PER DIEM NEWARK TO WASHINGTON DC AND RETURN	$421.36	B-540
DBKR21500250	2015-03-30	Mar 12, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN BOOKER WASHINGTON DC TO NEWARK	$101.40	B-540

Travel total, all 206 rows$24,670.42

Other contractual services, line by line7 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150001316	2014-10-30	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.00	B-533
CV150001734	2014-11-25	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-540
CV150003083	2015-01-27	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-540
CV150003179	2015-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-540
CV150003876	2015-03-02	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$80.00	B-540
CV150004218	2015-03-03	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-540
DBKR21500089	2015-01-22	Nov 18 → 20	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$55.00	B-540

Other contractual services total, all 7 rows$156.60