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 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 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 Cory Booker
Spent this period$1,823,524.25$1,752,197.03 from FY2021 funds; $71,327.22 of adjustments to FY2020.
FY2021 allowance used43.0%$1,752,197.03 of $4,075,456.00 available.
Staff on payroll54Entries in the FY2021 abstract, $1,692,263.61.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,693,271.84 |
| 2 | Supplies and Materials | Total only | $86,305.49 |
| 3 | Rent, Communications and Utilities | Total only | $38,934.40 |
| 4 | Other Contractual Services | Itemized | $3,150.00 |
| 5 | Printing and Reproduction | Total only | $1,212.50 |
| 6 | Acquisition of Assets | Itemized | $378.42 |
| 7 | Travel and Transportation of Persons | Itemized | $271.60 |
| Organization total | $1,823,524.25 |
Staff, by title54 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Chief of Staff | 2 | $132,195.78 |
| Projects Specialist | 4 | $108,798.17 |
| Legislative Assistant | 3 | $102,693.28 |
| State Director | 1 | $77,086.21 |
| Deputy Chief of Staff For Administration | 1 | $66,807.97 |
| Communications Director | 1 | $63,972.14 |
| Senior Constituent Advocate | 3 | $63,627.29 |
| Counsel | 2 | $54,458.27 |
| Director of Special Projects | 1 | $53,416.63 |
| Deputy State Director | 1 | $53,264.95 |
| Director of Scheduling | 1 | $52,583.27 |
| State Press Secretary | 1 | $50,249.95 |
| Legislative Aide | 2 | $45,766.39 |
| 26 other titles | 31 | $767,343.31 |
| Payroll abstract total | 54 | $1,692,263.61 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Other contractual services, line by line7 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBKR20200096 | 2020-11-20 | Jul 1, 2020 | CREATIVENGINE | TECHNICAL SUPPORT | $450.00 | B-506 |
| DBKR20200097 | 2020-11-20 | Sep 15, 2020 | CREATIVENGINE | TECHNICAL SUPPORT | $450.00 | B-506 |
| DBKR20200098 | 2020-11-20 | Jun 2, 2020 | CREATIVENGINE | TECHNICAL SUPPORT | $450.00 | B-506 |
| DBKR20210004 | 2020-11-20 | Oct 2, 2020 | CREATIVENGINE | TECHNICAL SUPPORT | $450.00 | B-509 |
| DBKR20210005 | 2020-11-20 | Nov 2, 2020 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-509 |
| DBKR20210019 | 2021-03-19 | Nov 1 → 30 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-509 |
| DBKR20210020 | 2021-03-19 | Dec 1 → 31 | CREATIVENGINE | TECHNICAL SUPPORT | $450.00 | B-509 |
Other contractual services total, all 7 rows$3,150.00
Acquisition of assets, line by line3 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBKR20200093 | 2020-11-18 | Jul 28 → Aug 27 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $150.46 | B-506 |
| DBKR20200094 | 2020-11-04 | Aug 28 → Sep 27 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $99.98 | B-506 |
| DBKR20210001 | 2020-11-19 | Oct 1 → 27 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $127.98 | B-509 |
Acquisition of assets total, all 3 rows$378.42
Travel, line by line2 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBKR20200088 | 2021-01-25 | Feb 6, 2020 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN | $127.42 | B-506 |
| DBKR20210002 | 2020-11-24 | Oct 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $144.18 | B-509 |
Travel total, all 2 rows$271.60
Intern Compensation - Booker
Spent this period$29,099.94$29,099.94 from FY2021 funds.
FY2021 allowance used45.9%$29,099.94 of $63,400.00 available.
Staff on payroll12Entries in the FY2021 abstract, $29,099.94.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $29,099.94 |
| Organization total | $29,099.94 |
Staff, by title12 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Intern | 12 | $29,099.94 |
| Payroll abstract total | 12 | $29,099.94 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →