| DKIM20250165 | 2025-04-17 | Mar 18 → 22 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION TRAIN FARE FOR SEN KIM AS FOLLOWS: 3/18 WASHINGTON DC TO NEWARK; 3/22 TRENTON TO WASHINGTON DC | $277.00 | B-1546 |
| DKIM20250166 | 2025-04-16 | Mar 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION BAYONNE TO BRANCHBURG AND RETURN | $59.82 | B-1546 |
| DKIM20250167 | 2025-04-16 | Mar 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION BAYONNE TO MONROE TOWNSHIP AND RETURN | $71.24 | B-1546 |
| DKIM20250169 | 2025-04-22 | Mar 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO RED BANK AND RETURN | $108.57 | B-1546 |
| DKIM20250170 | 2025-04-21 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRICK TO BURLINGTON TO BARRINGTON | $55.30 | B-1546 |
| DKIM20250172 | 2025-04-22 | Apr 7 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] PHILADELPHIA PA TO WASHINGTON DC AND RETURN | $114.00 | B-1546 |
| DKIM20250173 | 2025-04-22 | Apr 7 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] NEWARK TO WASHINGTON DC AND RETURN | $264.00 | B-1546 |
| DKIM20250175 | 2025-04-28 | Apr 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $79.11 | B-1546 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $556.72 | B-1546 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA AND RETURN | $86.31 | B-1546 |
| DKIM20250176 | 2025-04-26 | Apr 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRIDGEWATER TO PISCATAWAY AND RETURN | $22.61 | B-1546 |
| DKIM20250177 | 2025-04-26 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO TRENTON TO BARRINGTON | $52.50 | B-1546 |
| DKIM20250178 | 2025-04-26 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO SEWELL TO BARRINGTON | $54.60 | B-1546 |
| DKIM20250179 | 2025-04-26 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO PARAMUS TO BRIDGEWATER | $57.91 | B-1546 |
| DKIM20250196 | 2025-04-29 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRICK TO CHERRY HILL AND RETURN | $72.80 | B-1546 |
| DKIM20250197 | 2025-04-29 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO LINCROFT AND RETURN | $45.58 | B-1546 |
| DKIM20250198 | 2025-04-29 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO TOMS RIVER AND RETURN | $37.10 | B-1546 |
| DKIM20250199 | 2025-05-02 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO TRENTON TO BRICK | $61.60 | B-1546 |
| DKIM20250200 | 2025-05-02 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO MORRISTOWN AND RETURN | $52.68 | B-1546 |
| DKIM20250201 | 2025-05-02 | Apr 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRIDGEWATER TO CHATHAM AND RETURN | $42.21 | B-1546 |
| DKIM20250209 | 2025-05-16 | May 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRIDGEWATER TO WAYNE AND RETURN | $61.39 | B-1546 |
| DKIM20250210 | 2025-05-16 | May 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRIDGEWATER TO HACKENSACK AND RETURN | $81.38 | B-1546 |
| DKIM20250211 | 2025-05-16 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO HILLSBOROUGH TO BAYONNE | $66.64 | B-1547 |
| DKIM20250212 | 2025-05-16 | Mar 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION BAYONNE TO EDISON AND RETURN | $60.00 | B-1547 |
| DKIM20250213 | 2025-05-16 | May 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION BAYONNE TO HACKENSACK AND RETURN | $49.73 | B-1547 |
| DKIM20250215 | 2025-05-20 | May 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRICK TO EWING TO BARRINGTON | $70.00 | B-1547 |
| DKIM20250216 | 2025-05-21 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO MADISON AND RETURN | $47.78 | B-1547 |
| DKIM20250218 | 2025-05-15 | Apr 21, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION TRAIN FARE FOR SEN KIM WASHINGTON DC TO PHILADELPHIA PA | $246.00 | B-1547 |
| DKIM20250219 | 2025-05-21 | May 5 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] AS FOLLOWS: 5/5 ISELIN TO WASHINGTON DC; 5 /7 WASHINGTON DC TO ISELIN | $164.00 | B-1547 |
| DKIM20250220 | 2025-06-11 | Apr 21 → 28 | IndividualName withheld | STAFF INCIDENTALS | $197.64 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,019.62 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BARRINGTON, CHERRY HILL, WOODBURY, JERSEY CITY, CHATHAM, JERSEY CITY, PENNSAUKEN, BARRINGTON AND RETURN | $624.37 | B-1547 |
| DKIM20250221 | 2025-05-22 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO BRIDGEWATER AND RETURN | $34.60 | B-1547 |
| DKIM20250222 | 2025-05-22 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO BAYVILLE AND RETURN | $8.75 | B-1547 |
| DKIM20250225 | 2025-05-22 | May 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRIDGEWATER TO NEWARK AND RETURN | $49.84 | B-1547 |
| DKIM20250229 | 2025-05-23 | May 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRICK TO GALLOWAY AND RETURN | $77.22 | B-1547 |
| DKIM20250230 | 2025-05-23 | Apr 21, 2025 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, BARRINGTON, HIGHLAND PARK AND RETURN | $133.59 | B-1547 |
| DKIM20250231 | 2025-06-05 | Apr 22 → 26 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO CHERRY HILL, CAMDEN, MOORESTOWN, EAST WINDSOR, TRENTON, MOORESTOWN, HAMILTON, OCEAN TOWNSHIP, JERSEY CITY, NEW YORK NY AND RETURN | $138.90 | B-1547 |
| DKIM20250232 | 2025-05-27 | May 9 → 11 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO BARRINGTON, PHILADELPHIA PA, NEWARK, BARRINGTON AND RETURN | $366.48 | B-1547 |
| DKIM20250235 | 2025-06-05 | May 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRIDGEWATER TO PARAMUS TO JERSEY CITY | $57.12 | B-1547 |
| DKIM20250236 | 2025-06-05 | May 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRIDGEWATER TO LIVINGSTON AND RETURN | $47.60 | B-1547 |
| DKIM20250237 | 2025-06-05 | May 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.29 | B-1547 |
| DKIM20250238 | 2025-06-05 | May 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRICK TO JERSEY CITY AND RETURN | $139.27 | B-1547 |
| DKIM20250239 | 2025-06-05 | May 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO SEA GIRT TO BARRINGTON | $60.90 | B-1547 |
| DKIM20250240 | 2025-06-06 | May 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO GALLOWAY AND RETURN | $56.70 | B-1547 |
| DKIM20250241 | 2025-06-05 | May 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO JERSEY CITY AND RETURN | $145.14 | B-1547 |
| DKIM20250242 | 2025-06-06 | May 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO ABSECON AND RETURN | $57.75 | B-1548 |
| DKIM20250246 | 2025-06-06 | May 17, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION TRAIN FARE FOR SEN KIM WASHINGTON DC TO TRENTON | $169.00 | B-1548 |
| DKIM20250247 | 2025-06-06 | May 24, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION TRAIN FARE FOR SEN KIM WASHINGTON DC TO PHILADELPHIA PA AND RETURN | $337.00 | B-1548 |
| DKIM20250248 | 2025-06-08 | May 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION BAYONNE TO RINGWOOD TO JERSEY CITY | $70.74 | B-1548 |
| DKIM20250249 | 2025-06-09 | May 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION BAYONNE TO LEONIA AND RETURN | $39.24 | B-1548 |
| DKIM20250250 | 2025-06-09 | May 17 → 18 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO TRENTON, MOORESTOWN, CHERRY HILL, PHILADELPHIA PA AND RETURN | $120.60 | B-1548 |
| DKIM20250251 | 2025-06-09 | May 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION BAYONNE TO MONTCLAIR AND RETURN | $43.07 | B-1548 |
| DKIM20250252 | 2025-06-08 | Mar 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO TRENTON, LAWRENCE TOWNSHIP, DEPTFORD AND RETURN | $80.22 | B-1548 |
| DKIM20250253 | 2025-06-09 | Mar 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO PHILADELPHIA PA AND RETURN | $18.74 | B-1548 |
| DKIM20250254 | 2025-06-06 | Mar 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO MOORESTOWN, EGG HARBOR TOWNSHIP, CAPE MAY COURT HOUSE, CAPE MAY, WILLIAMSTOWN, EGG HARBOR CITY AND RETURN | $177.50 | B-1548 |
| DKIM20250255 | 2025-06-06 | Mar 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO BRICK, MOORESTOWN AND RETURN | $104.23 | B-1548 |
| DKIM20250256 | 2025-06-08 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO MOORESTOWN, MARLBORO AND RETURN | $86.85 | B-1548 |
| DKIM20250258 | 2025-06-10 | May 25 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEWARK TO SAN DIEGO CA AND RETURN | $402.59 | B-1548 |
| DKIM20250261 | 2025-06-10 | May 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO JERSEY CITY AND RETURN | $175.28 | B-1548 |
| DKIM20250262 | 2025-06-12 | May 25 → 29 | IndividualName withheld | STAFF INCIDENTALS | $92.00 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $751.06 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BARRINGTON TO NEWARK, SAN DIEGO CA, NEWARK AND RETURN | $767.93 | B-1548 |
| DKIM20250263 | 2025-06-10 | Mar 17 → 23 | IndividualName withheld | STAFF PER DIEM | $4.90 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WAYNE, NEWARK, PASSAIC, NEW YORK NY, MAPLEWOOD, JERSEY CITY, EGG HARBOR CITY AND RETURN | $637.16 | B-1548 |
| DKIM20250264 | 2025-06-20 | Apr 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $185.00 | B-1548 |
| DKIM20250266 | 2025-06-13 | May 25 → 29 | IndividualName withheld | STAFF INCIDENTALS | $62.68 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BARRINGTON TO NEWARK, SAN DIEGO CA, NEWARK AND RETURN | $549.53 | B-1548 |
| DKIM20250267 | 2025-06-11 | May 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO COLLINGSWOOD, CAMDEN, CHERRY HILL AND RETURN | $15.40 | B-1548 |
| DKIM20250274 | 2025-06-16 | May 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO JERSEY CITY AND RETURN | $149.49 | B-1548 |
| DKIM20250275 | 2025-06-13 | Feb 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO PATERSON, NEWARK AND RETURN | $32.20 | B-1548 |
| DKIM20250277 | 2025-06-13 | Mar 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO NEWARK AND RETURN | $12.18 | B-1549 |
| DKIM20250278 | 2025-06-13 | Mar 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.43 | B-1549 |
| DKIM20250279 | 2025-06-13 | Mar 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO ELIZABETH, HILLSIDE, MAPLEWOOD, PISCATAWAY AND RETURN | $59.08 | B-1549 |
| DKIM20250280 | 2025-06-16 | Mar 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO EGG HARBOR TOWNSHIP AND RETURN | $173.32 | B-1549 |
| DKIM20250281 | 2025-06-13 | Mar 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROCKAWAY TO BRANCHBURG AND RETURN | $49.28 | B-1549 |
| DKIM20250282 | 2025-06-13 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.83 | B-1549 |
| DKIM20250283 | 2025-06-16 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO BARRINGTON AND RETURN | $121.38 | B-1549 |
| DKIM20250284 | 2025-06-13 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROCKAWAY TO LAMBERTVILLE AND RETURN | $81.27 | B-1549 |
| DKIM20250285 | 2025-06-16 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO NEWARK, ELIZABETH, FORKED RIVER, BUDD LAKE, NEWARK AND RETURN | $161.42 | B-1549 |
| DKIM20250286 | 2025-06-13 | Apr 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.01 | B-1549 |
| DKIM20250287 | 2025-06-13 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.71 | B-1549 |
| DKIM20250288 | 2025-06-13 | May 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO FLEMINGTON AND RETURN | $65.66 | B-1549 |
| DKIM20250289 | 2025-06-13 | Jun 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO ISELIN, RARITAN AND RETURN | $64.05 | B-1549 |
| DKIM20250290 | 2025-06-13 | May 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.00 | B-1549 |
| DKIM20250291 | 2025-06-13 | May 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.08 | B-1549 |
| DKIM20250292 | 2025-06-13 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.60 | B-1549 |
| DKIM20250293 | 2025-06-25 | Dec 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $30.89 | B-1549 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $183.64 | B-1549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JERSEY CITY TO WASHINGTON DC AND RETURN | $179.08 | B-1549 |
| DKIM20250294 | 2025-06-14 | Jun 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRIDGEWATER TO UNION TO JERSEY CITY | $35.07 | B-1549 |
| DKIM20250295 | 2025-06-14 | Jun 7, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION TRAIN FARE FOR SEN KIM PHILADELPHIA PA TO WASHINGTON DC | $78.00 | B-1549 |
| DKIM20250296 | 2025-06-17 | Jun 6, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION TRAIN FARE FOR SEN KIM WASHINGTON DC TO METROPARK | $244.00 | B-1549 |
| DKIM20250297 | 2025-06-26 | May 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $198.42 | B-1549 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $552.81 | B-1549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JERSEY CITY TO ISELIN, WASHINGTON DC, ISELIN AND RETURN | $12.99 | B-1549 |
| DKIM20250298 | 2025-06-16 | Jun 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO CAMDEN AND RETURN | $12.88 | B-1549 |
| DKIM20250299 | 2025-06-16 | Jun 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO CHERRY HILL AND RETURN | $11.20 | B-1550 |
| DKIM20250300 | 2025-06-18 | Jun 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.77 | B-1550 |
| DKIM20250302 | 2025-06-24 | Apr 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $79.11 | B-1550 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $496.00 | B-1550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JERSEY CITY TO WASHINGTON DC AND RETURN | $105.63 | B-1550 |
| DKIM20250303 | 2025-06-18 | Jun 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO WHITEHOUSE AND RETURN | $74.24 | B-1550 |
| DKIM20250304 | 2025-06-18 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO MANTUA AND RETURN | $18.13 | B-1550 |
| DKIM20250305 | 2025-06-23 | Apr 22 → May 21 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.40 | B-1550 |
| DKIM20250306 | 2025-06-18 | May 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION JOBSTOWN TO TRENTON, MOORESTOWN AND RETURN | $44.10 | B-1550 |
| DKIM20250307 | 2025-06-23 | May 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO GALLOWAY AND RETURN | $77.00 | B-1550 |
| DKIM20250308 | 2025-06-25 | Apr 21 → 28 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO BARRINGTON, CHERRY HILL, WOODBURY, JERSEY CITY, CHATHAM, JERSEY CITY, PENNSAUKEN, BARRINGTON AND RETURN | $145.05 | B-1550 |
| DKIM20250309 | 2025-06-25 | Jun 13, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION TRAIN FARE FOR SEN KIM WASHINGTON DC TO NEWARK AND RETURN | $676.00 | B-1550 |
| DKIM20250310 | 2025-06-26 | Jun 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRICK TO POINT PLEASANT BEACH AND RETURN | $11.20 | B-1550 |
| DKIM20250311 | 2025-06-26 | Jun 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRICK TO CHERRY HILL AND RETURN | $74.90 | B-1550 |
| DKIM20250312 | 2025-06-26 | Jun 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO ATLANTIC CITY AND RETURN | $86.84 | B-1550 |
| DKIM20250313 | 2025-06-26 | Jun 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRIDGEWATER TO NEW BRUNSWICK AND RETURN | $22.40 | B-1550 |
| DKIM20250315 | 2025-06-26 | Jun 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRIDGEWATER TO JERSEY CITY AND RETURN | $64.86 | B-1550 |
| DKIM20250316 | 2025-06-26 | Jun 21, 2025 | IndividualName withheld | STAFF PER DIEM | $18.35 | B-1550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BAYONNE TO PHILLIPSBURG AND RETURN | $101.90 | B-1550 |
| DKIM20250318 | 2025-07-03 | Jun 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO PENNSAUKEN AND RETURN | $9.80 | B-1550 |
| DKIM20250320 | 2025-07-08 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO CHERRY HILL AND RETURN | $5.25 | B-1550 |
| DKIM20250321 | 2025-07-08 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO LAMBERTVILLE AND RETURN | $66.15 | B-1550 |
| DKIM20250322 | 2025-07-08 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO PAULSBORO AND RETURN | $17.78 | B-1550 |
| DKIM20250323 | 2025-07-08 | Apr 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO TRENTON AND RETURN | $38.85 | B-1550 |
| DKIM20250324 | 2025-07-08 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO CHERRY HILL, CAMDEN TO RIVERTON | $36.05 | B-1550 |
| DKIM20250325 | 2025-07-08 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO TRENTON AND RETURN | $49.14 | B-1551 |
| DKIM20250326 | 2025-07-08 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO MOUNT LAUREL AND RETURN | $16.24 | B-1551 |
| DKIM20250327 | 2025-07-08 | May 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO CHERRY HILL AND RETURN | $10.29 | B-1551 |
| DKIM20250328 | 2025-07-08 | May 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO MONTCLAIR AND RETURN | $68.29 | B-1551 |
| DKIM20250329 | 2025-07-08 | Jun 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO LINCROFT AND RETURN | $44.10 | B-1551 |
| DKIM20250330 | 2025-07-08 | Jun 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRICK TO TOMS RIVER AND RETURN | $18.20 | B-1551 |
| DKIM20250333 | 2025-07-09 | Apr 21 → 28 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO BARRINGTON, CHERRY HILL, WOODBURY, JERSEY CITY, CHATHAM, JERSEY CITY, PENNSAUKEN, BARRINGTON AND RETURN | $25.00 | B-1551 |
| DKIM20250335 | 2025-07-09 | Jun 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO TEANECK TO BRIDGEWATER | $57.71 | B-1551 |
| DKIM20250336 | 2025-07-08 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO JERSEY CITY AND RETURN | $329.00 | B-1551 |
| DKIM20250339 | 2025-07-10 | Jun 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.85 | B-1551 |
| DKIM20250341 | 2025-07-11 | Jun 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO RARITAN, MOORESTOWN TO RIVERTON | $104.58 | B-1551 |
| DKIM20250342 | 2025-07-15 | Jun 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO TRENTON AND RETURN | $38.50 | B-1551 |
| DKIM20250343 | 2025-07-16 | Jun 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO SALEM AND RETURN | $56.34 | B-1551 |
| DKIM20250344 | 2025-07-16 | Jun 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO HOPEWELL AND RETURN | $68.65 | B-1551 |
| DKIM20250345 | 2025-07-15 | Jun 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO PRINCETON, TRENTON TO BARRINGTON | $57.23 | B-1551 |
| DKIM20250346 | 2025-07-15 | Jun 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO MOORESTOWN, CAMDEN, HAMILTON TOWNSHIP AND RETURN | $63.46 | B-1551 |
| DKIM20250347 | 2025-07-17 | Jun 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO EAST WINDSOR TO RIVERTON | $63.89 | B-1551 |
| DKIM20250348 | 2025-07-15 | Jun 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO PENNSAUKEN AND RETURN | $18.62 | B-1551 |
| DKIM20250349 | 2025-07-15 | Jun 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO DELRAN, EWING AND RETURN | $59.43 | B-1551 |
| DKIM20250350 | 2025-07-15 | Jun 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO LAKEWOOD AND RETURN | $83.38 | B-1551 |
| DKIM20250351 | 2025-07-14 | Jun 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION BAYVILLE TO JERSEY CITY AND RETURN | $149.53 | B-1551 |
| DKIM20250354 | 2025-07-17 | Jun 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION JOBSTOWN TO CAMDEN AND RETURN | $50.40 | B-1551 |
| DKIM20250355 | 2025-07-17 | Jun 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO EAST WINDSOR TO JOBSTOWN | $46.90 | B-1551 |
| DKIM20250356 | 2025-07-17 | Jun 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO PENNS GROVE AND RETURN | $40.60 | B-1552 |
| DKIM20250358 | 2025-07-17 | Jun 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO DELRAN AND RETURN | $21.00 | B-1552 |
| DKIM20250359 | 2025-07-18 | Jun 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO EAST WINDSOR TO PHILADELPHIA PA | $63.00 | B-1552 |
| DKIM20250360 | 2025-07-17 | Jun 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO PENNSVILLE AND RETURN | $46.20 | B-1552 |
| DKIM20250361 | 2025-07-18 | Jun 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA PA TO TRENTON AND RETURN | $64.40 | B-1552 |
| DKIM20250362 | 2025-07-17 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO BURLINGTON AND RETURN | $33.60 | B-1552 |
| DKIM20250363 | 2025-07-14 | May 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO JERSEY CITY AND RETURN | $124.60 | B-1552 |
| DKIM20250364 | 2025-07-18 | Jun 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.96 | B-1552 |
| DKIM20250365 | 2025-07-18 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO CHERRY HILL TO PHILADELPHIA PA | $14.98 | B-1552 |
| DKIM20250366 | 2025-07-17 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO LAMBERTVILLE AND RETURN | $70.14 | B-1552 |
| DKIM20250367 | 2025-07-17 | Mar 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO MOORESTOWN AND RETURN | $12.18 | B-1552 |
| DKIM20250368 | 2025-07-14 | Mar 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA PA TO BRICK AND RETURN | $109.62 | B-1552 |
| DKIM20250369 | 2025-07-18 | Mar 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO BRANCHBURG TO PHILADELPHIA PA | $96.18 | B-1552 |
| DKIM20250370 | 2025-07-18 | Mar 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO EGG HARBOR CITY TO PHILADELPHIA PA | $59.29 | B-1552 |
| DKIM20250372 | 2025-07-14 | Mar 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO NEWARK AND RETURN | $118.16 | B-1552 |
| DKIM20250373 | 2025-07-14 | Mar 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO ATLANTIC CITY, CAPE MAY COURT HOUSE, CAPE MAY, EGG HARBOR CITY, WILLIAMSTOWN AND RETURN | $173.04 | B-1552 |
| DKIM20250374 | 2025-07-14 | Mar 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO MONROE TOWNSHIP, BRANCHBURG AND RETURN | $109.95 | B-1552 |
| DKIM20250375 | 2025-07-18 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO COLLINGSWOOD TO BARRINGTON | $39.97 | B-1552 |
| DKIM20250376 | 2025-07-18 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO LAMBERTVILLE, EWING AND RETURN | $76.65 | B-1552 |
| DKIM20250377 | 2025-07-18 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO CHERRY HILL TO TOMS RIVER | $36.75 | B-1552 |
| DKIM20250378 | 2025-07-14 | Apr 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO CHATHAM AND RETURN | $105.21 | B-1552 |
| DKIM20250379 | 2025-07-14 | May 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO PHILADELPHIA PA, NEWARK AND RETURN | $176.15 | B-1552 |
| DKIM20250380 | 2025-07-18 | May 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO WRIGHTSTOWN AND RETURN | $38.64 | B-1552 |
| DKIM20250381 | 2025-07-14 | Jun 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO CAPE MAY AND RETURN | $128.73 | B-1552 |
| DKIM20250382 | 2025-07-18 | Jun 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO EAST WINDSOR AND RETURN | $43.19 | B-1552 |
| DKIM20250383 | 2025-07-14 | Jun 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO MORRISTOWN AND RETURN | $126.78 | B-1553 |
| DKIM20250384 | 2025-07-14 | May 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO MONTCLAIR AND RETURN | $108.49 | B-1553 |
| DKIM20250385 | 2025-07-18 | Apr 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO GLOUCESTER CITY AND RETURN | $81.62 | B-1553 |
| DKIM20250387 | 2025-07-18 | Jul 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRICK TO WOODBURY TO BARRINGTON | $67.56 | B-1553 |
| DKIM20250388 | 2025-07-16 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO ROCKAWAY AND RETURN | $136.79 | B-1553 |
| DKIM20250389 | 2025-07-21 | Jul 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO MADISON TO BRIDGEWATER | $41.04 | B-1553 |
| DKIM20250392 | 2025-07-22 | Jul 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRICK TO CHERRY HILL TO BARRINGTON | $57.75 | B-1553 |
| DKIM20250393 | 2025-07-22 | Jul 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO GLASSBORO AND RETURN | $23.45 | B-1553 |
| DKIM20250398 | 2025-07-28 | Jul 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRIDGEWATER TO THE FOLLOWING AND RETURN: 7/19 WESTFIELD; IN AND AROUND | $35.16 | B-1553 |
| DKIM20250399 | 2025-07-24 | Jul 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO HACKENSACK TO BRIDGEWATER | $58.35 | B-1553 |
| DKIM20250406 | 2025-07-28 | Jul 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRIDGEWATER TO BURLINGTON TO JERSEY CITY | $101.68 | B-1553 |
| DKIM20250407 | 2025-07-25 | Jul 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO PHILADELPHIA PA AND RETURN | $44.38 | B-1553 |
| DKIM20250408 | 2025-07-28 | Jul 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRICK TO BLACKWOOD AND RETURN | $146.54 | B-1553 |
| DKIM20250414 | 2025-07-30 | Jul 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRICK TO BELMAR AND RETURN | $25.32 | B-1553 |
| DKIM20250415 | 2025-08-04 | Jul 18, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION TRAIN FARE FOR SEN KIM WASHINGTON DC TO ISELIN | $244.00 | B-1553 |
| DKIM20250416 | 2025-08-05 | Jul 25 → 27 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO BARRINGTON, PAULSBORO, BARRINGTON AND RETURN | $238.20 | B-1553 |
| DKIM20250424 | 2025-08-08 | Jul 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO LODI TO BRIDGEWATER | $52.71 | B-1553 |
| DKIM20250428 | 2025-08-08 | Jul 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO PALMYRA AND RETURN | $18.90 | B-1553 |
| DKIM20250430 | 2025-08-08 | Jul 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO BELMAR AND RETURN | $30.80 | B-1553 |
| DKIM20250433 | 2025-08-14 | Aug 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO SOMERSET AND RETURN | $63.25 | B-1553 |
| DKIM20250441 | 2025-08-19 | Aug 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO CAMDEN AND RETURN | $13.30 | B-1553 |
| DKIM20250442 | 2025-08-18 | Aug 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO LAKEWOOD, VINELAND TO BRICK | $178.72 | B-1553 |
| DKIM20250443 | 2025-08-19 | Aug 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO VINELAND TO TOMS RIVER | $73.50 | B-1553 |
| DKIM20250448 | 2025-08-26 | Jul 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO BRIDGEWATER AND RETURN | $100.21 | B-1553 |
| DKIM20250449 | 2025-08-21 | Aug 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO PLAINFIELD AND RETURN | $49.95 | B-1554 |
| DKIM20250450 | 2025-08-26 | Aug 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRICK TO CAMDEN AND RETURN | $124.67 | B-1554 |
| DKIM20250451 | 2025-08-26 | Jul 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO TRENTON, WESTFIELD, BRIDGEWATER, PITTSTOWN AND RETURN | $421.52 | B-1554 |
| DKIM20250453 | 2025-08-25 | Aug 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO PLEASANTVILLE AND RETURN | $73.64 | B-1554 |
| DKIM20250457 | 2025-08-26 | Aug 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRICK TO WESTAMPTON TO BARRINGTON | $54.95 | B-1554 |