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Senate ›Senators' accounts ›Jeff Chiesa
Senator · NJ · Republican · bioguide C001100

Jeff Chiesa

Senators Official Personnel and Office Expense Account · In office since Jun 2013
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2013 – Sep 2013
26 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 2014Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$474,929.91$474,929.91 from FY2013 funds.
FY2013 allowance used45.3%$474,929.91 of $1,048,029.12 available.
Staff on payroll19Entries in the FY2013 abstract, $455,758.50.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2013 funds · Apr 2013 – Sep 2013

1NET PAYROLL EXPENSES · 96.0%2–5
#CutAmount
1Net Payroll ExpensesBy title$455,758.50
2Rent, Communications and UtilitiesTotal only$8,725.91
3Travel and Transportation of PersonsItemized$6,951.12
4Supplies and MaterialsTotal only$3,169.88
5Other Contractual ServicesItemized$324.50
Organization total$474,929.91
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title19 entries · Apr 2013 – Sep 2013

TitlePeoplePaid, Apr 2013 – Sep 2013
Legislative Assistant2$54,319.36
Counsel1$47,999.95
Administrative Director1$39,361.05
Chief of Staff1$36,383.28
Communications Director1$36,111.08
Deputy Chief of Staff1$33,916.64
Chief Counsel1$33,105.50
Executive Assistant / Scheduler1$29,027.75
Projects Specialist2$26,867.53
Legislative Director1$26,388.84
Staff Assistant1$19,499.97
Speechwriter & State Communications1$18,791.66
Special Assistant To the Senator1$13,749.99
4 other titles4$40,235.90
Payroll abstract total19$455,758.50

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

Travel, line by line26 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DCHI213000022013-07-09Jun 13 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO TRENTON AND RETURN$134.00B-689
DCHI213000032013-07-09Jun 13 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BRIELLE, NEWARK, BRIELLE AND RETURN$289.05B-689
DCHI213000042013-07-09Jun 20 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO TRENTON, BRIELLE, NEWARK, BRIELLE AND RETURN$317.26B-689
DCHI213000052013-07-17Jun 13 → 17CHIESA,JEFFREY SSENATOR'S INCIDENTALS$18.75B-689
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ISELIN AND RETURN$464.00B-689
DCHI213000062013-07-17Jun 20 → 24CHIESA,JEFFREY SSENATOR'S TRANSPORTATION WASHINGTON DC TO ISELIN AND RETURN$109.00B-690
DCHI213000072013-07-25Jun 28 → Jul 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO TRENTON AND RETURN$139.00B-690
DCHI213000082013-08-23Jul 11 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BRIELLE, NEWARK, BRIELLE AND RETURN$324.25B-690
DCHI213000102013-07-25Jun 19 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MOORESTOWN, NEWARK, MOORESTOWN, ISELIN, MOORESTOWN, NEWARK, MOORESTOWN AND RETURN$383.42B-690
DCHI213000112013-07-25Jun 27 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, MOORESTOWN, ISELIN, SOMERSET, MOORESTOWN, PHILADELPHIA PA AND RETURN$238.40B-690
Show the other 16 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCHI213000142013-09-19Jul 11 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ISELIN, SOMERVILLE, MOORESTOWN, SOMERVILLE, ISELIN AND RETURN$102.83B-690
DCHI213000152013-09-19Jul 18 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ISELIN, SOMERVILLE, MOORESTOWN, SOMERVILLE, ISELIN AND RETURN$102.83B-690
DCHI213000162013-09-19Jul 7 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, MOORESTOWN, SOMERVILLE, ISELIN AND RETURN$264.42B-690
DCHI213000172013-09-19Jul 25 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ISELIN, SOMERVILLE, MOORESTOWN AND RETURN$150.32B-690
DCHI213000202013-09-23Jul 30, 2013JP MORGAN CHASE BANK NASTAFF TRANSPORTATION TRAIN FARE FOR [NAME] TRENTON TO WASHINGTON DC$123.00B-690
DCHI213000212013-09-25Jul 11 → 25JP MORGAN CHASE BANK NASTAFF TRANSPORTATION TRAIN FARE FOR [NAME] AS FOLLOWS: 7/11, 18, 25 WASHINGTON DC TO TRENTON; 7/22 TRENTON TO WASHINGTON DC$545.00B-690
DCHI213000222013-09-23Jul 11 → 25JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CHIESA AS FOLLOWS: 7/11, 18, 25 WASHINGTON DC TO ISELIN; 7/15, 22 ISELIN TO WASHINGTON DC$765.00B-690
DCHI213000242013-09-23Jul 11 → 25JP MORGAN CHASE BANK NASTAFF TRANSPORTATION TRAIN FARE FOR [NAME] AS FOLLOWS: 7/11, 18, 25 WASHINGTON DC TO ISELIN; 7/15, 22 ISELIN TO WASHINGTON DC$747.00B-690
DCHI213000252013-09-27Aug 26, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CAMDEN AND RETURN$201.38B-690
DCHI213000262013-09-27Aug 5, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$293.20B-690
DCHI213000272013-09-27Sep 17 → 19IndividualName withheldSTAFF INCIDENTALS$70.62B-690
〃〃〃〃STAFF PER DIEM$487.00B-690
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$71.00B-690
DCHI213000282013-09-27Sep 17 → 19IndividualName withheldSTAFF INCIDENTALS$64.39B-690
〃〃〃〃STAFF PER DIEM$444.00B-690
〃〃〃〃STAFF TRANSPORTATION BRIELLE TO TRENTON, WASHINGTON DC, TRENTON AND RETURN$102.00B-690
Travel total, all 26 rows$6,951.12

Other contractual services, line by line3 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300095312013-08-23Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$24.00B-690
CV1300096302013-08-23Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$282.50B-690
DCHI213000202013-09-23Jul 30, 2013JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$18.00B-690
Other contractual services total, all 3 rows$324.50
Source: Report of the Secretary of the Senate, Apr 2013 – Sep 2013 (GPO-CDOC-113sdoc17), from page B-689. Open on govinfo ↗
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