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 Apr 2015 – Sep 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 Oct 2014 – Mar 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$1,738,508.50$1,737,781.10 from FY2015 funds; $727.40 of adjustments to FY2014.

FY2015 allowance used96.5%$3,238,670.60 of $3,355,986.00 available.

Staff on payroll53Entries in the FY2015 abstract, $1,660,017.49.

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

The cutsAll 2 funding lines · Apr 2015 – Sep 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,669,707.79
2	Travel and Transportation of Persons	Itemized	$26,612.75
3	Rent, Communications and Utilities	Total only	$22,888.35
4	Supplies and Materials	Total only	$19,026.01
5	Other Contractual Services	Itemized	$167.40
6	Printing and Reproduction	Total only	$106.20
7	Acquisition of Assets	Itemized	$0.00
	Organization total		$1,738,508.50

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

Staff, by title53 entries · Apr 2015 – Sep 2015

Title	People	Paid, Apr 2015 – Sep 2015
Constituent Advocate	5	$121,966.20
Legislative Assistant	3	$121,641.40
Legislative Correspondent	5	$99,771.16
Project Specialist	3	$88,569.00
Chief of Staff	1	$84,499.92
Chief of Staff-new Jersey	1	$78,274.92
Legislative Director	1	$69,326.96
Staff Assistant	3	$62,003.07
Communications Director	1	$58,249.94
Projects Specialist	2	$56,924.84
Senior Counsel	1	$52,999.92
Administrative Director	1	$52,499.96
Deputy Chief of Staff-new Jersey	1	$52,499.96
24 other titles	25	$660,790.24
Payroll abstract total	53	$1,660,017.49

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

Travel, line by line209 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBKR21400089	2015-05-29	Mar 13 → 14	IndividualName withheld	STAFF PER DIEM BRONX NY TO CAMDEN, PHILADELPHIA PA, MOUNT LAUREL AND RETURN	$165.39	B-556
DBKR21400238	2015-05-19	Mar 21 → 22	IndividualName withheld	STAFF PER DIEM	$102.96	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION NEW YORK NY TO PENNS GROVE, ATLANTIC CITY AND RETURN	$231.05	B-556
DBKR21500261	2015-05-11	Feb 27, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PHILADELPHIA PA AND RETURN	$228.00	B-556
DBKR21500212	2015-04-01	Jan 1 → 31	IndividualName withheld	STAFF INCIDENTALS	$1.40	B-558
〃	〃	〃	〃	STAFF PER DIEM	$447.60	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$106.93	B-558
DBKR21500245	2015-06-02	Feb 19 → 20	IndividualName withheld	STAFF PER DIEM	$372.21	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$170.00	B-558
DBKR21500253	2015-04-24	Mar 25 → 26	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] NEWARK TO BALTIMORE MD AND RETURN	$104.00	B-558

Show the other 199 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBKR21500256	2015-05-08	Mar 13, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO ENGLEWOOD AND RETURN	$20.16	B-558
DBKR21500257	2015-05-08	Mar 28, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO BRIDGEWATER AND RETURN	$32.48	B-558
DBKR21500258	2015-05-07	Mar 30, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$99.12	B-558
DBKR21500259	2015-05-08	Mar 31, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$63.84	B-558
DBKR21500260	2015-05-08	Mar 13, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO BAYONNE AND RETURN	$11.76	B-558
DBKR21500262	2015-05-11	Mar 10, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$425.00	B-558
DBKR21500263	2015-05-14	Feb 19 → 20	IndividualName withheld	STAFF PER DIEM	$225.50	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$361.00	B-558
DBKR21500264	2015-05-20	Feb 24, 2015	IndividualName withheld	STAFF PER DIEM	$9.88	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO ATLANTIC CITY AND RETURN	$148.20	B-558
DBKR21500265	2015-05-19	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.20	B-558
DBKR21500266	2015-05-19	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.72	B-558
DBKR21500267	2015-05-19	Mar 2, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO DUNELLEN AND RETURN	$28.56	B-559
DBKR21500268	2015-05-19	Mar 4, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO MADISON AND RETURN	$22.96	B-559
DBKR21500269	2015-05-19	Mar 10, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PATERSON AND RETURN	$22.96	B-559
DBKR21500270	2015-05-19	Mar 17, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TOTOWA AND RETURN	$17.92	B-559
DBKR21500271	2015-05-19	Mar 16, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO STATEN ISLAND NY AND RETURN	$31.38	B-559
DBKR21500272	2015-06-11	Mar 25 → 28	IndividualName withheld	STAFF PER DIEM	$223.46	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO BALTIMORE MD, ANNAPOLIS MD, WASHINGTON DC AND RETURN	$34.00	B-559
DBKR21500273	2015-05-19	Apr 7, 2015	IndividualName withheld	STAFF TRANSPORTATION ELIZABETH TO TRENTON AND RETURN	$77.44	B-559
DBKR21500274	2015-05-21	Apr 10 → 12	IndividualName withheld	STAFF PER DIEM	$366.43	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION ELIZABETH TO ATLANTIC CITY AND RETURN	$164.37	B-559
DBKR21500275	2015-05-20	Apr 20, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PATERSON, TRENTON AND RETURN	$105.99	B-559
DBKR21500276	2015-05-20	Apr 20, 2015	IndividualName withheld	STAFF TRANSPORTATION ELIZABETH TO PATERSON TO NEWARK	$28.85	B-559
DBKR21500277	2015-05-21	Apr 29, 2015	IndividualName withheld	STAFF PER DIEM	$13.11	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$10.00	B-559
DBKR21500278	2015-05-19	May 3, 2015	IndividualName withheld	STAFF TRANSPORTATION MAPLEWOOD TO HOBOKEN AND RETURN	$36.99	B-559
DBKR21500279	2015-05-19	Apr 26, 2015	IndividualName withheld	STAFF TRANSPORTATION MAPLEWOOD TO JERSEY CITY AND RETURN	$16.13	B-559
DBKR21500280	2015-05-19	Mar 20, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO EDISON AND RETURN	$22.29	B-559
DBKR21500281	2015-05-19	Mar 26, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$65.52	B-559
DBKR21500282	2015-05-19	Mar 30, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO MOUNT LAUREL AND RETURN	$82.88	B-559
DBKR21500283	2015-05-20	Mar 12, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO GALLOWAY TO PLEASANTVILLE	$33.58	B-559
DBKR21500284	2015-05-20	Mar 19, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO DENNISVILLE TO PLEASANTVILLE	$35.39	B-559
DBKR21500285	2015-05-20	Mar 6, 2015	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO SEWELL AND RETURN	$36.10	B-559
DBKR21500286	2015-05-19	Nov 8, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO MIDDLESEX AND RETURN	$51.74	B-559
DBKR21500287	2015-05-19	Nov 9, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO MIDDLESEX AND RETURN	$51.74	B-559
DBKR21500288	2015-05-19	Nov 15, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO MIDDLESEX AND RETURN	$51.74	B-559
DBKR21500289	2015-05-19	Mar 31, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO RINGWOOD AND RETURN	$40.32	B-559
DBKR21500290	2015-05-20	Mar 30, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO DEPTFORD AND RETURN	$104.18	B-559
DBKR21500291	2015-05-20	Mar 18, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO ATLANTIC CITY AND RETURN	$143.74	B-559
DBKR21500292	2015-05-19	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.16	B-559
DBKR21500293	2015-05-22	Apr 8 → 10	IndividualName withheld	STAFF PER DIEM	$482.79	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN	$5.00	B-559
DBKR21500294	2015-05-19	Mar 31 → Apr 2	IndividualName withheld	STAFF PER DIEM	$488.97	B-560
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, PHILADELPHIA PA, TRENTON, PHILADELPHIA PA AND RETURN	$269.79	B-560
DBKR21500295	2015-05-19	Nov 16, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO MIDDLESEX AND RETURN	$51.74	B-560
DBKR21500296	2015-05-19	Dec 20, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO SOUTH ORANGE AND RETURN	$62.05	B-560
DBKR21500297	2015-05-19	Mar 14, 2015	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO LAWRENCE TOWNSHIP AND RETURN	$54.88	B-560
DBKR21500300	2015-05-19	Mar 24, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO MOORESTOWN AND RETURN	$15.23	B-560
DBKR21500301	2015-05-20	Mar 24, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO VOORHEES AND RETURN	$17.64	B-560
DBKR21500302	2015-05-19	Mar 25, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO VOORHEES AND RETURN	$17.64	B-560
DBKR21500303	2015-05-19	Mar 30, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO MOUNT LAUREL AND RETURN	$13.38	B-560
DBKR21500304	2015-05-20	Apr 6, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA AND RETURN	$200.26	B-560
DBKR21500305	2015-05-19	Apr 8, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO WINSLOW AND RETURN	$30.48	B-560
DBKR21500306	2015-05-19	Apr 16, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO VINELAND AND RETURN	$44.52	B-560
DBKR21500307	2015-05-19	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PAULSBORO AND RETURN	$18.20	B-560
DBKR21500308	2015-05-19	Apr 23, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO BLACKWOOD AND RETURN	$13.22	B-560
DBKR21500309	2015-05-19	May 6, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO WINSLOW AND RETURN	$25.44	B-560
DBKR21500310	2015-05-19	May 7, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO VOORHEES AND RETURN	$17.75	B-560
DBKR21500311	2015-05-19	Mar 12, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO WILMINGTON DE AND RETURN	$42.97	B-560
DBKR21500313	2015-05-27	Mar 1 → Apr 1	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$134.54	B-560
DBKR21500314	2015-05-26	Mar 10, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$66.82	B-560
DBKR21500315	2015-05-27	Apr 2, 2015	IndividualName withheld	STAFF PER DIEM	$12.27	B-560
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO TRENTON, CAMDEN AND RETURN	$123.83	B-560
DBKR21500316	2015-05-27	Apr 14 → 29	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$194.25	B-560
DBKR21500317	2015-05-26	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO FREEHOLD, KESSLER TO WEST ORANGE	$55.24	B-560
DBKR21500318	2015-05-21	Mar 16 → Apr 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN BOOKER AS FOLLOWS: 3/20, 27 WASHINGTON DC TO NEWARK; 3/16, 4/13 NEWARK TO WASHINGTON DC; 4/16 WASHINGTON DC TO NEW YORK NY	$960.00	B-560
DBKR21500319	2015-05-26	Mar 30, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$97.44	B-560
DBKR21500320	2015-05-26	Mar 23, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PHILADELPHIA PA AND RETURN	$95.20	B-560
DBKR21500321	2015-05-27	Apr 20 → 21	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$327.00	B-560
DBKR21500332	2015-06-03	May 12, 2015	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO ATLANTIC CITY TO CAMDEN	$41.55	B-560
DBKR21500333	2015-06-03	May 22, 2015	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO ATLANTIC CITY TO CAMDEN	$37.02	B-560
DBKR21500334	2015-06-03	Apr 17, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO EGG HARBOR CITY TO PLEASANTVILLE	$34.61	B-560
DBKR21500335	2015-06-03	May 15, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO DELRAN TO PLEASANTVILLE	$45.30	B-561
DBKR21500336	2015-06-03	May 19, 2015	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO ATLANTIC CITY TO CAMDEN	$40.82	B-561
DBKR21500337	2015-06-09	Apr 17 → 18	IndividualName withheld	STAFF PER DIEM	$182.00	B-561
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CAMBRIDGE AND RETURN	$76.95	B-561
DBKR21500339	2015-06-05	Apr 6, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$253.50	B-561
DBKR21500344	2015-06-05	May 8 → 9	IndividualName withheld	STAFF PER DIEM	$9.60	B-561
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAPE MAY AND RETURN	$181.46	B-561
DBKR21500345	2015-06-08	May 18, 2015	IndividualName withheld	STAFF TRANSPORTATION ELIZABETH TO CAMDEN AND RETURN	$102.26	B-561
DBKR21500346	2015-06-05	Apr 24, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO VINELAND AND RETURN	$21.56	B-561
DBKR21500347	2015-06-04	Nov 20, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO ISELIN AND RETURN	$20.50	B-561
DBKR21500348	2015-06-05	Dec 15, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$5.00	B-561
DBKR21500349	2015-06-08	Jan 2, 2015	IndividualName withheld	STAFF PER DIEM NEWARK TO PRINCETON AND RETURN	$23.11	B-561
DBKR21500350	2015-06-04	Mar 18, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA AND RETURN	$17.50	B-561
DBKR21500351	2015-06-04	May 11, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO CAPE MAY AND RETURN	$96.36	B-561
DBKR21500352	2015-06-04	May 13, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO COLUMBUS AND RETURN	$39.26	B-561
DBKR21500353	2015-06-04	May 14, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO STONE HARBOR AND RETURN	$89.81	B-561
DBKR21500354	2015-06-04	May 15, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO GLASSBORO AND RETURN	$22.40	B-561
DBKR21500355	2015-06-05	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.20	B-561
DBKR21500356	2015-06-04	Apr 23, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO EDISON AND RETURN	$32.24	B-561
DBKR21500357	2015-06-05	Apr 24 → 25	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$255.00	B-561
DBKR21500358	2015-06-09	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK, MIDDLESEX AND RETURN	$31.36	B-561
DBKR21500359	2015-06-10	May 30, 2015	IndividualName withheld	STAFF TRANSPORTATION MAPLEWOOD TO JERSEY CITY AND RETURN	$16.13	B-561
DBKR21500360	2015-06-08	May 29, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO BRANCHVILLE AND RETURN	$54.54	B-561
DBKR21500361	2015-06-08	Mar 9, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO EAST HANOVER AND RETURN	$18.87	B-561
DBKR21500362	2015-06-10	Mar 31, 2015	IndividualName withheld	STAFF TRANSPORTATION CLIFTON TO LAMBERTVILLE TO NEWARK	$69.44	B-561
DBKR21500363	2015-06-10	May 31, 2015	IndividualName withheld	STAFF TRANSPORTATION MAPLEWOOD TO EDISON AND RETURN	$24.75	B-561
DBKR21500364	2015-06-09	May 27, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WINDSOR, ROBBINSVILLE TO MAPLEWOOD	$57.12	B-561
DBKR21500365	2015-06-08	May 26, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO EDISON TO MAPLEWOOD	$21.22	B-561
DBKR21500366	2015-06-08	May 19, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO EDISON TO MAPLEWOOD	$21.22	B-561
DBKR21500367	2015-06-08	May 8, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PRINCETON TO MAPLEWOOD	$47.43	B-561
DBKR21500368	2015-06-08	Jun 1, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO BRIDGETON AND RETURN	$45.75	B-562
DBKR21500369	2015-06-10	May 28, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO VINELAND TO PLEASANTVILLE	$37.86	B-562
DBKR21500370	2015-06-10	Mar 21, 2015	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO GLENDORA AND RETURN	$55.90	B-562
DBKR21500372	2015-06-15	May 28 → 29	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO NEWARK AND RETURN	$183.65	B-562
DBKR21500373	2015-06-10	May 21, 2015	IndividualName withheld	STAFF TRANSPORTATION RANDOLPH TO FORT DIX TO NEWARK	$82.88	B-562
DBKR21500375	2015-06-09	Apr 29, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$390.00	B-562
DBKR21500376	2015-06-08	May 22, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO VINELAND AND RETURN	$21.56	B-562
DBKR21500381	2015-06-24	May 19, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.85	B-562
DBKR21500382	2015-06-19	Apr 8 → May 1	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 4/8-10 K VAN STRALEN WASHINGTON DC TO NEWARK AND RETURN; 5/1 [NAME] NEWARK TO PHILADELPHIA PA; 4/27 [NAME] NEWARK TO WASHINGTON DC; 4/28 [NAME] NEWARK TO WASHINGTON DC AND RETURN	$827.00	B-562
DBKR21500384	2015-07-13	Jun 3, 2015	IndividualName withheld	STAFF PER DIEM NEWARK TO WASHINGTON DC AND RETURN	$15.12	B-562
DBKR21500385	2015-06-24	Apr 1, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PHILADELPHIA PA AND RETURN	$112.86	B-562
DBKR21500386	2015-06-24	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$64.96	B-562
DBKR21500387	2015-06-24	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TOMS RIVER AND RETURN	$82.66	B-562
DBKR21500388	2015-06-24	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN	$38.09	B-562
DBKR21500389	2015-06-25	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.32	B-562
DBKR21500390	2015-06-24	May 27, 2015	IndividualName withheld	STAFF PER DIEM	$7.27	B-562
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO HOPEWELL AND RETURN	$56.99	B-562
DBKR21500391	2015-06-30	May 1 → 22	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$90.46	B-562
DBKR21500392	2015-07-01	May 26 → 27	IndividualName withheld	STAFF PER DIEM	$24.19	B-562
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO SPRING LAKE HEIGHTS, FORT DIX AND RETURN	$106.90	B-562
DBKR21500393	2015-07-13	May 8, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO MAHWAH AND RETURN	$43.33	B-562
DBKR21500394	2015-07-07	Jun 13, 2015	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO MANAHAWKIN AND RETURN	$46.03	B-562
DBKR21500395	2015-07-07	Jun 15, 2015	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO ATLANTIC CITY TO CAMDEN	$40.96	B-562
DBKR21500396	2015-07-08	Jun 15, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO ATLANTIC CITY AND RETURN	$66.33	B-562
DBKR21500398	2015-06-30	Jun 11, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO BRIDGETON, ATLANTIC CITY AND RETURN	$88.13	B-562
DBKR21500399	2015-06-30	Jun 15, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO ATLANTIC CITY AND RETURN	$75.08	B-562
DBKR21500400	2015-06-30	Jun 16, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO MOUNT HOLLY, BURLINGTON AND RETURN	$30.13	B-562
DBKR21500402	2015-07-01	Jun 18, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA AND RETURN	$44.77	B-562
DBKR21500403	2015-07-13	Jun 19, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO EDISON TO MAPLEWOOD	$27.33	B-562
DBKR21500404	2015-07-10	Jun 24, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$65.52	B-562
DBKR21500405	2015-07-14	Jun 25, 2015	IndividualName withheld	STAFF TRANSPORTATION ELIZABETH TO TRENTON TO NEWARK	$82.19	B-563
DBKR21500406	2015-07-10	Jun 29, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA AND RETURN	$19.67	B-563
DBKR21500407	2015-07-10	Jun 10, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$80.55	B-563
DBKR21500408	2015-07-13	Jun 20, 2015	IndividualName withheld	STAFF TRANSPORTATION WEST ORANGE TO STAMFORD CT AND RETURN	$81.96	B-563
DBKR21500409	2015-07-10	Jun 11, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PRINCETON AND RETURN	$65.01	B-563
DBKR21500410	2015-07-10	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.86	B-563
DBKR21500411	2015-07-13	Jun 15, 2015	IndividualName withheld	STAFF PER DIEM	$3.62	B-563
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO ATLANTIC CITY AND RETURN	$147.40	B-563
DBKR21500412	2015-07-10	May 20, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$76.02	B-563
DBKR21500413	2015-07-10	May 6, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$79.67	B-563
DBKR21500414	2015-07-10	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.28	B-563
DBKR21500415	2015-07-13	Jun 30, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA TO PLEASANTVILLE	$43.62	B-563
DBKR21500416	2015-07-13	Jun 29, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO ELMER TO PLEASANTVILLE	$37.58	B-563
DBKR21500417	2015-07-10	Jun 24, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO TRENTON AND RETURN	$49.17	B-563
DBKR21500418	2015-07-10	May 28, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO LAKEWOOD AND RETURN	$67.20	B-563
DBKR21500419	2015-07-10	May 18, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO HOBOKEN AND RETURN	$9.52	B-563
DBKR21500420	2015-08-04	Jul 8 → 9	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$75.25	B-563
DBKR21500423	2015-08-04	Jul 2, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO ATLANTIC CITY AND RETURN	$75.26	B-563
DBKR21500424	2015-08-03	Jul 8 → 9	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$32.91	B-563
DBKR21500425	2015-08-03	Jul 13, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PATERSON AND RETURN	$21.08	B-563
DBKR21500426	2015-08-03	Jul 13, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA AND RETURN	$38.26	B-563
DBKR21500427	2015-08-03	Jun 25, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO SOMERVILLE AND RETURN	$38.86	B-563
DBKR21500428	2015-08-03	Jun 11, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PRINCETON AND RETURN	$43.74	B-563
DBKR21500431	2015-08-03	Jul 15, 2015	IndividualName withheld	STAFF TRANSPORTATION ELIZABETH TO PATERSON TO NEWARK	$22.49	B-563
DBKR21500433	2015-07-31	Mar 16 → Apr 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN BOOKER AS FOLLOWS: 3/16, 4/13 NEWARK TO WASHINGTON DC; 3/20, 27, 4/16 WASHINGTON DC TO NEWARK	$960.00	B-563
DBKR21500434	2015-08-05	Apr 20 → May 7	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN BOOKER AS FOLLOWS: 4/20, 5/4 NEWARK TO WASHINGTON DC; 4/30, 5/7 WASHINGTON DC TO NEWARK	$903.00	B-563
DBKR21500435	2015-08-19	May 18 → 23	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN BOOKER AS FOLLOWS: 05/18 PHILADELPHIA PA TO WASHINGTON DC; 05/21, 22, 23 WASHINGTON DC TO NEWARK	$396.00	B-563
DBKR21500436	2015-08-05	Jun 18 → Jul 13	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN BOOKER AS FOLLOWS: 06/18 WASHINGTON DC TO NEWARK; 6/22, 7/6, 7 NEWARK TO WASHINGTON DC; 7/13 NEW YORK NY TO PHILADELPHIA PA; 7/13 PHILADELPHIA PA TO WASHINGTON DC	$955.00	B-563
DBKR21500437	2015-08-11	Jul 26, 2015	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO VOORHEES AND RETURN	$54.66	B-564
DBKR21500438	2015-08-20	Jul 22, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO CLOISTER TO ELIZABETH	$44.48	B-564
DBKR21500440	2015-08-20	Jul 8, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.71	B-564
DBKR21500441	2015-08-20	May 28 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, NEWARK AND RETURN	$52.00	B-564
DBKR21500442	2015-08-13	Jul 23 → 24	IndividualName withheld	STAFF PER DIEM	$123.15	B-564
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BATON ROUGE LA AND RETURN	$21.69	B-564
DBKR21500443	2015-08-20	Jul 13, 2015	IndividualName withheld	STAFF PER DIEM	$7.25	B-564
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN	$13.00	B-564
DBKR21500447	2015-08-21	Jul 13 → 24	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 7/13 [NAME], [NAME] WASHINGTON DC TO PHILADELPHIA PA AND RETURN; AIRFARE FOR THE FOLLOWING: 7/23-24 [NAME], [NAME] WASHINGTON DC TO BATON ROUGE LA AND RETURN	$1,844.40	B-564
DBKR21500448	2015-08-21	Apr 28 → May 7	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 4/28 [NAME] WASHINGTON DC TO NEWARK; 5/1 [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN; 5/2 [NAME] PHILADELPHIA PA TO NEWARK; 5/4 K VAN STRALEN WASHINGTON DC TO NEWARK AND RETURN; 5/6-7 [NAME] NEWARK TO WASHINGTON DC AND RETURN	$1,383.00	B-564
DBKR21500449	2015-08-21	May 28 → Jun 18	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 5/28 K VAN STRALEN WASHINGTON DC TO NEWARK; 5/28 [NAME] WASHINGTON DC TO NEW YORK NY; 5/29 [NAME] NEWARK TO WASHINGTON DC; 6/3 [NAME], 6/10-18 [NAME], [NAME], [NAME] NEWARK TO WASHINGTON DC AND RETURN	$1,900.00	B-564
DBKR21500455	2015-08-31	Aug 12, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO MILLVILLE AND RETURN	$48.33	B-564
DBKR21500456	2015-08-27	Aug 9, 2015	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO LINCROFT AND RETURN	$18.48	B-564
DBKR21500457	2015-09-14	Jul 1 → Aug 11	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.13	B-564
DBKR21500458	2015-09-11	Jun 29, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN	$35.28	B-564
DBKR21500459	2015-09-14	Aug 7 → 9	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO NEWARK AND RETURN	$119.44	B-564
DBKR21500460	2015-09-11	Aug 12, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO TRENTON AND RETURN	$49.11	B-564
DBKR21500462	2015-09-15	Aug 7, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO TRENTON, NEWARK AND RETURN	$26.00	B-564
DBKR21500463	2015-09-11	Jul 1 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE INTERDEPARTMENTAL TRANSPORTATION	$57.04	B-564
DBKR21500464	2015-09-14	Jul 19, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO GALLOWAY AND RETURN	$127.72	B-564
DBKR21500465	2015-09-14	Aug 10, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO EDISON TO MAPLEWOOD	$27.44	B-564
DBKR21500466	2015-09-11	Aug 12, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$64.96	B-564
DBKR21500469	2015-09-15	Jul 14, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PHILADELPHIA PA, CAMDEN AND RETURN	$101.27	B-564
DBKR21500471	2015-09-11	Aug 26, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO MILLVILLE AND RETURN	$47.82	B-564
DBKR21500472	2015-09-11	Aug 27, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO ESSINGTON PA AND RETURN	$24.99	B-564
DBKR21500473	2015-09-11	Aug 27, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEWTON AND RETURN	$59.43	B-564
DBKR21500474	2015-09-14	Aug 18, 2015	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO LYONS TO NEWARK	$80.02	B-564
DBKR21500475	2015-09-15	Aug 26, 2015	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO EGG HARBOR TOWNSHIP TO PLEASANTVILLE	$37.10	B-565
DBKR21500476	2015-09-11	Aug 21, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$97.44	B-565
DBKR21500477	2015-09-14	Aug 24, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO ATLANTIC CITY AND RETURN	$132.16	B-565
DBKR21500478	2015-09-14	Jul 22, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW GRETNA AND RETURN	$106.40	B-565
DBKR21500479	2015-09-09	Aug 6 → 7	IndividualName withheld	STAFF PER DIEM	$22.15	B-565
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN	$342.00	B-565
DBKR21500480	2015-09-10	Aug 26, 2015	IndividualName withheld	STAFF PER DIEM	$20.85	B-565
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN	$238.00	B-565
DBKR21500481	2015-09-04	Aug 24 → 25	IndividualName withheld	STAFF PER DIEM	$234.40	B-565
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN	$244.00	B-565
DBKR21500482	2015-09-11	Aug 27, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$97.44	B-565

Travel total, all 209 rows$26,612.75

Other contractual services, line by line9 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150005890	2015-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-565
CV150006229	2015-05-26	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$6.00	B-565
CV150006539	2015-05-27	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.70	B-565
CV150007463	2015-07-07	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-565
CV150007764	2015-07-27	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-565
CV150007857	2015-07-27	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-565
CV150009034	2015-08-31	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$53.00	B-565
CV150009602	2015-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.00	B-565
DBKR21500447	2015-08-21	Jul 13 → 24	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-565

Other contractual services total, all 9 rows$167.40

Acquisition of assets, line by line0 rows · Apr 2015 – Sep 2015

No itemized rows this period.