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 2025
27 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 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$2,469,822.58$2,319,270.52 from FY2026 funds; $34,437.04 of adjustments to FY2025; $116,115.02 of adjustments to FY2024.
FY2026 allowance used47.3%$2,319,270.52 of $4,902,652.00 available.
Staff on payroll59Entries in the FY2026 abstract, $2,210,511.76.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2025 – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $2,217,823.61 |
| 2 | Acquisition of Assets | Itemized | $116,166.22 |
| 3 | Supplies and Materials | Total only | $77,614.20 |
| 4 | Rent, Communications and Utilities | Total only | $41,035.01 |
| 5 | Travel and Transportation of Persons | Itemized | $17,086.65 |
| 6 | Other Contractual Services | Itemized | $94.99 |
| 7 | Printing and Reproduction | Total only | $1.90 |
| Organization total | $2,469,822.58 |
Staff, by title59 entries · Oct 2025 – Mar 2026
| Title | People | Paid, Oct 2025 – Mar 2026 |
|---|---|---|
| Legislative Assistant | 4 | $145,374.61 |
| Counsel | 3 | $141,716.36 |
| Staff Assistant | 4 | $119,393.54 |
| Chief of Staff | 1 | $111,974.94 |
| Projects Specialist | 3 | $99,284.96 |
| State Director | 1 | $90,540.48 |
| Senior Constituent Advocate | 3 | $90,297.09 |
| Legislative Correspondent | 3 | $88,606.44 |
| Policy Advisor | 2 | $87,519.13 |
| Deputy Chief of Staff For Administration | 1 | $81,809.70 |
| Legislative Director | 1 | $81,809.70 |
| Press Secretary | 2 | $78,247.93 |
| Communications Director | 1 | $72,862.45 |
| 27 other titles | 30 | $921,074.43 |
| Payroll abstract total | 59 | $2,210,511.76 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line2 rows · Oct 2025 – Mar 2026
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBKR20240385 | 2025-10-08 | Sep 30, 2024 | PERATON INC. | IT EQUIPMENT | $112,947.52 | B-581 |
| 0002880322 | 2026-01-05 | Oct 1 → 31 | SERGEANT AT ARMS | VOICE AND DATA COMM EQUIPMENT | $3,218.70 | B-590 |
Acquisition of assets total, all 2 rows$116,166.22
Travel, line by line93 rows · Oct 2025 – Mar 2026
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBKR20250383 | 2025-10-07 | Sep 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $21.18 | B-583 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $195.81 | B-583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $405.00 | B-583 |
| DBKR20250384 | 2025-10-14 | Sep 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $14.20 | B-583 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $47.08 | B-583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO TRENTON, WASHINGTON DC TO NEW YORK NY | $102.99 | B-583 |
| DBKR20250386 | 2025-10-07 | Sep 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.10 | B-583 |
| DBKR20250387 | 2025-10-07 | Sep 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $28.39 | B-583 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $178.00 | B-583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RUNNEMEDE TO WASHINGTON DC AND RETURN | $246.98 | B-583 |
Show the other 83 rows ↓
Travel total, all 93 rows$17,086.65
Other contractual services, line by line1 rows · Oct 2025 – Mar 2026
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBKR20260076 | 2026-02-02 | Nov 12 → 26 | PRIMO BRANDS | VOICE, DATA COMM EQP MAINT | $94.99 | B-590 |
Other contractual services total, all 1 rows$94.99
Intern Compensation - Booker
Spent this period$52,499.88$52,499.88 from FY2026 funds.
FY2026 allowance used71.3%$52,499.88 of $73,600.00 available.
Staff on payroll21Entries in the FY2026 abstract, $52,499.88.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2025 – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $52,499.88 |
| Organization total | $52,499.88 |
Staff, by title21 entries · Oct 2025 – Mar 2026
| Title | People | Paid, Oct 2025 – Mar 2026 |
|---|---|---|
| Intern | 21 | $52,499.88 |
| Payroll abstract total | 21 | $52,499.88 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Member Protection - Booker
Spent this period$0.00
FY2026 allowance used0.0%$0.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2026 funds · Oct 2025 – Mar 2026
No spending this period.
Staff, by title0 entries · Oct 2025 – Mar 2026
| Title | People | Paid, Oct 2025 – Mar 2026 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →