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 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 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 Cory Booker
Spent this period$1,812,651.50$1,693,088.81 from FY2022 funds; $99,889.92 of adjustments to FY2021; $19,672.77 of adjustments to FY2020.
FY2022 allowance used39.5%$1,693,088.81 of $4,283,652.00 available.
Staff on payroll53Entries in the FY2022 abstract, $1,653,300.68.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2021 – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,655,334.58 |
| 2 | Supplies and Materials | Total only | $57,787.14 |
| 3 | Rent, Communications and Utilities | Total only | $42,925.85 |
| 4 | Acquisition of Assets | Itemized | $24,656.26 |
| 5 | Other Contractual Services | Itemized | $22,900.75 |
| 6 | Travel and Transportation of Persons | Itemized | $6,946.92 |
| 7 | Printing and Reproduction | Total only | $2,100.00 |
| Organization total | $1,812,651.50 |
Staff, by title53 entries · Oct 2021 – Mar 2022
| Title | People | Paid, Oct 2021 – Mar 2022 |
|---|---|---|
| Staff Assistant | 6 | $108,157.05 |
| Projects Specialist | 4 | $102,428.53 |
| Chief of Staff | 1 | $88,191.63 |
| State Director | 1 | $78,639.79 |
| Deputy Chief of Staff For Administration | 1 | $71,056.96 |
| Legislative Director | 1 | $71,056.96 |
| Legislative Assistant | 2 | $67,576.20 |
| Senior Advisor & Communications Director | 1 | $65,981.43 |
| Director of Special Projects | 1 | $60,906.00 |
| Policy Advisor | 2 | $60,723.84 |
| Deputy State Director | 1 | $58,368.18 |
| Director of Scheduling | 1 | $58,368.18 |
| Counsel | 2 | $56,066.57 |
| 23 other titles | 29 | $705,779.36 |
| Payroll abstract total | 53 | $1,653,300.68 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line5 rows · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBKR20200106 | 2021-10-07 | Oct 1, 2019 → Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $440.55 | B-534 |
| DBKR20200107 | 2021-10-18 | Oct 1, 2019 → Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT - OTHER(EXPENDABLE) | $841.50 | B-534 |
| DBKR20200109 | 2021-10-19 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $16,277.21 | B-534 |
| DBKR20210031 | 2021-10-15 | Oct 1, 2020 → Sep 30, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $499.00 | B-537 |
| DBKR20210048 | 2021-11-18 | Feb 15 → 21 | OMNI BUSINESS SYSTEMS INC | PURCH PHOTOCOPIERS (EXPENDABLE) | $6,598.00 | B-537 |
Acquisition of assets total, all 5 rows$24,656.26
Other contractual services, line by line4 rows · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBKR20200108 | 2021-10-20 | Sep 29, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | MAINT - IT & VOICE/DATA COMM EQUIP | $589.75 | B-534 |
| DBKR20210032 | 2021-12-16 | Sep 27, 2021 | TVEYES INC | P&S - PUBLICATIONS - CLIPPING SERVICES | $4,500.00 | B-537 |
| DBKR20210050 | 2021-11-18 | Sep 30, 2021 | MUCK RACK LLC | P&S - PUBLICATIONS - CLIPPING SERVICES | $17,808.00 | B-537 |
| CV220002819456 | 2022-03-17 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $3.00 | B-541 |
Other contractual services total, all 4 rows$22,900.75
Travel, line by line38 rows · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBKR20200084 | 2021-12-16 | Oct 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION CRANFORD TO WEST WINDSOR, TRENTON, PAULSBORO AND RETURN | $112.15 | B-533 |
| DBKR20200085 | 2022-02-07 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.92 | B-533 |
| DBKR20200086 | 2022-02-07 | Jan 31, 2020 | IndividualName withheld | STAFF TRANSPORTATION EAST HANOVER TO MANCHESTER TOWNSHIP TO NEWARK | $80.50 | B-533 |
| DBKR20200087 | 2022-02-07 | Feb 11, 2020 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO PRINCETON AND RETURN | $50.37 | B-533 |
| DBKR20200089 | 2022-01-03 | Feb 4, 2020 | IndividualName withheld | STAFF PER DIEM | $33.86 | B-533 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $226.00 | B-533 |
| DBKR20200090 | 2021-12-29 | Feb 5 → 20 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 2/5 PARAMUS; 2/20 MONTCLAIR | $33.35 | B-533 |
| DBKR20200110 | 2021-10-22 | Sep 18, 2020 | IndividualName withheld | STAFF TRANSPORTATION CALDWELL TO NEWARK AND RETURN | $16.45 | B-533 |
| DBKR20200112 | 2021-11-02 | Jul 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION CALDWELL TO WASHINGTON DC AND RETURN | $237.65 | B-533 |
| DBKR20200113 | 2021-11-02 | Jul 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION CALDWELL TO WASHINGTON DC AND RETURN | $112.98 | B-533 |
Show the other 28 rows ↓
Travel total, all 38 rows$6,946.92
Intern Compensation - Booker
Spent this period$39,999.74$39,999.74 from FY2022 funds.
FY2022 allowance used54.3%$39,999.74 of $73,700.00 available.
Staff on payroll16Entries in the FY2022 abstract, $39,999.74.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2021 – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $39,999.74 |
| Organization total | $39,999.74 |
Staff, by title16 entries · Oct 2021 – Mar 2022
| Title | People | Paid, Oct 2021 – Mar 2022 |
|---|---|---|
| Intern | 16 | $39,999.74 |
| Payroll abstract total | 16 | $39,999.74 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →