Senator · NJ · Democrat · bioguide L000123

Frank R. Lautenberg

Senators Official Personnel and Office Expense Account · In office since Dec 1982

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011

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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 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012

Senator Frank R. Lautenberg

Spent this period$1,639,527.94$1,639,288.94 from FY2011 funds; $239.00 of adjustments to FY2010.

FY2011 allowance used95.8%$3,199,977.82 of $3,338,606.41 available.

Staff on payroll51Entries in the FY2011 abstract, $1,593,323.94.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,542,562.09
2	Travel and Transportation of Persons	Itemized	$35,845.09
3	Supplies and Materials	Total only	$29,609.08
4	Rent, Communications and Utilities	Total only	$21,147.28
5	Acquisition of Assets	Itemized	$9,164.09
6	Other Contractual Services	Itemized	$1,083.31
7	Printing and Reproduction	Total only	$117.00
	Organization total		$1,639,527.94

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Legislative Assistant	7	$189,355.93
Staff Assistant	9	$143,509.21
Projects Specialist	3	$97,766.88
Chief of Staff	1	$84,729.48
Scheduler	2	$82,043.40
Chief Counsel	1	$81,153.60
Legislative Director	1	$81,153.60
State Director	1	$81,153.60
Executive Assistant	2	$75,499.79
Legislative Aide	3	$71,628.05
Communications Director	1	$57,499.86
Senior Counsel	1	$52,113.42
Administrative Director	1	$49,999.98
16 other titles	18	$445,717.14
Payroll abstract total	51	$1,593,323.94

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

Travel, line by line286 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLAU21100524	2011-09-26	Jan 14 → 15	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEWARK AND RETURN	$239.00	B-1344
DLAU21100209	2011-05-06	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO CAPE MAY AND RETURN	$101.84	B-1346
DLAU21100215	2011-04-04	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO FORT MONMOUTH AND RETURN	$82.23	B-1346
DLAU21100216	2011-04-05	Feb 24 → 25	IndividualName withheld	STAFF PER DIEM	$215.46	B-1346
〃	〃	〃	〃	STAFF TRANSPORTATION SILVER SPRING MD TO NEW CARROLLTON MD, NEWARK AND RETURN	$278.00	B-1346
DLAU21100217	2011-04-05	Mar 2 → 31	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$118.83	B-1346
DLAU21100220	2011-04-05	Mar 2, 2011	IndividualName withheld	STAFF PER DIEM	$10.55	B-1346
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN, HAMILTON AND RETURN	$97.20	B-1346
DLAU21100221	2011-04-05	Mar 22, 2011	IndividualName withheld	STAFF PER DIEM	$8.07	B-1346
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO CAPE MAY, HAMILTON AND RETURN	$136.52	B-1346

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLAU21100222	2011-04-04	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM	$3.96	B-1346
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO ATLANTIC CITY AND RETURN	$51.90	B-1346
DLAU21100223	2011-04-04	Mar 24, 2011	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-1346
〃	〃	〃	〃	STAFF PER DIEM	$0.79	B-1346
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO TOMS RIVER AND RETURN	$51.00	B-1346
DLAU21100224	2011-04-04	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$13.69	B-1346
〃	〃	〃	〃	STAFF TRANSPORTATION MARLTON TO TOMS RIVER AND RETURN	$46.41	B-1346
DLAU21100225	2011-04-04	Feb 7 → 8	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1346
DLAU21100226	2011-04-05	Mar 9, 2011	IndividualName withheld	STAFF PER DIEM	$9.89	B-1346
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$91.65	B-1346
DLAU21100227	2011-04-07	Mar 16, 2011	IndividualName withheld	STAFF PER DIEM	$14.53	B-1346
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$26.00	B-1346
DLAU21100228	2011-04-06	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$17.59	B-1347
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$26.00	B-1347
DLAU21100229	2011-04-05	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO ATLANTIC CITY, GALLOWAY TOWNSHIP AND RETURN	$126.87	B-1347
DLAU21100230	2011-04-06	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO MAYS LANDING AND RETURN	$54.45	B-1347
DLAU21100231	2011-04-06	Mar 9, 2011	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO CAPE MAY AND RETURN	$98.82	B-1347
DLAU21100232	2011-04-07	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION MONROE TO CAPE MAY COURT HOUSE TO CAMDEN	$109.50	B-1347
DLAU21100233	2011-04-06	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO SALEM AND RETURN	$43.57	B-1347
DLAU21100234	2011-04-06	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO GALLOWAY AND RETURN	$66.18	B-1347
DLAU21100235	2011-04-07	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$6.31	B-1347
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO NEWARK, WEST WINDSOR TO MONROE	$80.78	B-1347
DLAU21100236	2011-04-26	Mar 17 → 22	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.12	B-1347
DLAU21100240	2011-04-07	Mar 4, 2011	IndividualName withheld	STAFF PER DIEM	$6.97	B-1347
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO EGG HARBOR, ATLANTIC CITY AND RETURN	$70.80	B-1347
DLAU21100241	2011-04-07	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM	$5.34	B-1347
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO GALLOWAY AND RETURN	$65.16	B-1347
DLAU21100242	2011-04-07	Mar 25, 2011	IndividualName withheld	STAFF PER DIEM	$5.35	B-1347
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA, MILLVILLE AND RETURN	$47.35	B-1347
DLAU21100243	2011-04-12	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.55	B-1347
DLAU21100244	2011-04-13	Jan 31 → Feb 3	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$256.00	B-1347
DLAU21100245	2011-04-13	Feb 14 → 17	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$223.00	B-1347
DLAU21100246	2011-04-13	Mar 7 → 10	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$256.00	B-1347
DLAU21100247	2011-04-13	Mar 14 → 17	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$185.00	B-1347
DLAU21100248	2011-04-13	Mar 28 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$256.00	B-1347
DLAU21100249	2011-04-14	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-1347
DLAU21100250	2011-04-14	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN	$207.00	B-1347
DLAU21100251	2011-04-14	Apr 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$48.58	B-1347
〃	〃	〃	〃	STAFF PER DIEM	$558.42	B-1347
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO WASHINGTON DC AND RETURN	$154.00	B-1347
DLAU21100252	2011-05-20	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION MARLTON TO EATONTOWN AND RETURN	$83.28	B-1347
DLAU21100253	2011-04-14	Apr 5, 2011	IndividualName withheld	STAFF PER DIEM	$8.40	B-1347
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$380.00	B-1347
DLAU21100254	2011-04-15	Apr 6 → 7	IndividualName withheld	STAFF INCIDENTALS	$30.60	B-1347
〃	〃	〃	〃	STAFF PER DIEM	$274.90	B-1347
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$46.00	B-1347
DLAU21100255	2011-04-13	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WEST POINT NY AND RETURN	$59.16	B-1347
DLAU21100256	2011-04-14	Apr 4 → 6	IndividualName withheld	STAFF PER DIEM	$46.91	B-1348
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO FREEHOLD, SHREWSBURY, PHILADELPHIA PA, WASHINGTON DC AND RETURN	$136.05	B-1348
DLAU21100257	2011-04-15	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO STANHOPE AND RETURN	$18.36	B-1348
DLAU21100258	2011-04-19	Mar 1 → 28	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$60.13	B-1348
DLAU21100259	2011-04-22	Apr 6, 2011	IndividualName withheld	STAFF PER DIEM NEWARK TO WASHINGTON DC AND RETURN	$14.91	B-1348
DLAU21100260	2011-04-19	Apr 7, 2011	IndividualName withheld	STAFF PER DIEM	$6.89	B-1348
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO EATONTOWN AND RETURN	$50.44	B-1348
DLAU21100261	2011-04-15	Apr 1 → 7	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$87.05	B-1348
DLAU21100262	2011-04-29	Feb 15, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$23.00	B-1348
DLAU21100263	2011-04-15	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO MORRISTOWN AND RETURN	$23.97	B-1348
DLAU21100265	2011-04-18	Mar 20 → 25	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 3/20-22 [NAME], 3/25 [NAME], [NAME] WASHINGTON DC TO NEWARK AND RETURN	$758.00	B-1348
DLAU21100269	2011-04-29	Feb 22, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO JAMESBURG AND RETURN	$48.50	B-1348
DLAU21100270	2011-04-29	Mar 1, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO SAYREVILLE AND RETURN	$30.08	B-1348
DLAU21100271	2011-05-17	Mar 2, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$11.50	B-1348
DLAU21100272	2011-04-29	Mar 4, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN	$18.00	B-1348
DLAU21100273	2011-04-29	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO BELVIDERE AND RETURN	$61.71	B-1348
DLAU21100274	2011-04-29	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$7.00	B-1348
DLAU21100275	2011-04-29	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$31.00	B-1348
DLAU21100276	2011-04-29	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO POMPTON LAKES AND RETURN	$29.07	B-1348
DLAU21100277	2011-05-02	Apr 7 → 8	IndividualName withheld	STAFF PER DIEM	$94.14	B-1348
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO ATLANTIC CITY AND RETURN	$126.38	B-1348
DLAU21100278	2011-05-02	Apr 13, 2011	IndividualName withheld	STAFF PER DIEM	$13.79	B-1348
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN, BARRINGTON, CAMDEN AND RETURN	$101.85	B-1348
DLAU21100285	2011-05-10	Mar 17 → Apr 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LAUTENBERG AS FOLLOWS: 3/19 WASHINGTON DC TO NEW YORK NY; 4/4 NEW YORK NY TO WASHINGTON DC; TRAIN FARE FOR SEN LAUTENBERG AS FOLLOWS: 3/28 NEWARK TO WASHINGTON DC; 3/31 WASHINGTON DC TO NEWARK; 4/9-11 WASHINGTON DC TO NEWARK AND RETURN	$1,296.05	B-1348
DLAU21100288	2011-05-04	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO TINTON FALLS AND RETURN	$78.94	B-1348
DLAU21100289	2011-05-05	Apr 20, 2011	IndividualName withheld	STAFF PER DIEM	$14.73	B-1348
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$3.00	B-1348
DLAU21100290	2011-05-04	Apr 26, 2011	IndividualName withheld	STAFF PER DIEM	$17.00	B-1348
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO HIGHLAND PARK, SURF CITY, HARVEY CEDARS, BRANCH BEACH, ATLANTIC CITY, HIGHLAND PARK AND RETURN	$160.28	B-1348
DLAU21100294	2011-05-03	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WAYNE AND RETURN	$18.36	B-1348
DLAU21100295	2011-05-03	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PATERSON AND RETURN	$19.38	B-1348
DLAU21100296	2011-05-03	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PATERSON AND RETURN	$19.38	B-1349
DLAU21100297	2011-05-03	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO CALDWELL AND RETURN	$13.26	B-1349
DLAU21100298	2011-05-04	Apr 22, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN	$29.58	B-1349
DLAU21100299	2011-05-04	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO SOMERSET AND RETURN	$37.23	B-1349
DLAU21100300	2011-05-04	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO JERSEY CITY AND RETURN	$10.20	B-1349
DLAU21100301	2011-05-04	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$96.39	B-1349
DLAU21100302	2011-05-04	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$10.90	B-1349
DLAU21100303	2011-05-17	Apr 4 → 9	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$240.00	B-1349
DLAU21100304	2011-05-17	Apr 12 → 15	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$417.00	B-1349
DLAU21100306	2011-05-16	Apr 25, 2011	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-1349
〃	〃	〃	〃	STAFF PER DIEM	$12.47	B-1349
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, FORT MONMOUTH, TRENTON AND RETURN	$27.00	B-1349
DLAU21100307	2011-05-16	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO FORT MONMOUTH AND RETURN	$48.39	B-1349
DLAU21100308	2011-05-16	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WEST MILFORD AND RETURN	$37.74	B-1349
DLAU21100309	2011-05-19	May 3 → 4	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$147.00	B-1349
DLAU21100310	2011-05-17	May 4, 2011	IndividualName withheld	STAFF PER DIEM	$13.53	B-1349
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO BARRINGTON, CAMDEN AND RETURN	$94.52	B-1349
DLAU21100315	2011-05-17	May 3 → 4	IndividualName withheld	STAFF PER DIEM	$34.17	B-1349
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO WASHINGTON DC AND RETURN	$92.00	B-1349
DLAU21100316	2011-05-17	Apr 1 → 29	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$145.35	B-1349
DLAU21100317	2011-05-16	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$96.39	B-1349
DLAU21100318	2011-05-17	May 7, 2011	IndividualName withheld	STAFF PER DIEM	$5.30	B-1349
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO BLACKWOOD AND RETURN	$97.55	B-1349
DLAU21100319	2011-05-17	May 10, 2011	IndividualName withheld	STAFF PER DIEM	$15.35	B-1349
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WEST LONG BRANCH, GLASSBORO AND RETURN	$130.68	B-1349
DLAU21100320	2011-05-17	Apr 27 → 29	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-1349
DLAU21100323	2011-05-17	Apr 4 → 30	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 4/4-6 [NAME] CAMDEN TO WASHINGTON DC AND RETURN; 4/6 [NAME], 4/6-7 [NAME], [NAME] NEWARK TO WASHINGTON DC AND RETURN; 4/24-30 [NAME] WASHINGTON DC TO NEWARK AND RETURN; 4/23-25 WASHINGTON DC TO NEW YORK NY, NEWARK AND RETURN	$1,142.00	B-1349
DLAU21100325	2011-05-19	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$19.65	B-1349
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO NEWARK AND RETURN	$90.78	B-1349
DLAU21100326	2011-05-18	May 4, 2011	IndividualName withheld	STAFF PER DIEM	$16.38	B-1349
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO FREEHOLD, LAKEWOOD AND RETURN	$33.15	B-1349
DLAU21100327	2011-05-19	May 6, 2011	IndividualName withheld	STAFF PER DIEM	$22.99	B-1349
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO NEW YORK NY AND RETURN	$52.33	B-1349
DLAU21100328	2011-05-19	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO GLASSBORO TO MONROE	$44.88	B-1349
DLAU21100331	2011-05-25	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION MONROE TO TRENTON TO CAMDEN	$36.21	B-1350
DLAU21100332	2011-05-25	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION MONROE TO CAPE MAY TO CAMDEN	$92.21	B-1350
DLAU21100335	2011-05-26	May 16 → 18	IndividualName withheld	STAFF INCIDENTALS	$76.56	B-1350
〃	〃	〃	〃	STAFF PER DIEM NEWARK TO WASHINGTON DC AND RETURN	$616.80	B-1350
DLAU21100336	2011-05-24	May 18, 2011	IndividualName withheld	STAFF PER DIEM	$13.02	B-1350
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO TINTON FALLS AND RETURN	$79.61	B-1350
DLAU21100339	2011-05-26	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO ATLANTIC CITY AND RETURN	$122.40	B-1350
DLAU21100340	2011-05-25	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$64.40	B-1350
DLAU21100341	2011-06-07	May 10 → 26	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$49.98	B-1350
DLAU21100342	2011-06-07	May 13, 2011	IndividualName withheld	STAFF PER DIEM	$10.45	B-1350
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO CUMBERLAND, ATLANTIC CITY RETURN	$80.58	B-1350
DLAU21100343	2011-06-07	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA AND RETURN	$40.24	B-1350
DLAU21100344	2011-06-08	May 26, 2011	IndividualName withheld	STAFF PER DIEM	$11.10	B-1350
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO PENNSAUKEN, CAMDEN AND RETURN	$93.18	B-1350
DLAU21100345	2011-06-07	May 31, 2011	IndividualName withheld	STAFF PER DIEM	$13.11	B-1350
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO HAMILTON AND RETURN	$40.29	B-1350
DLAU21100346	2011-06-07	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO BERGENFIELD AND RETURN	$20.40	B-1350
DLAU21100347	2011-06-07	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO ISELIN AND RETURN	$21.42	B-1350
DLAU21100348	2011-06-09	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$73.44	B-1350
DLAU21100356	2011-06-13	May 2 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.43	B-1350
DLAU21100357	2011-06-13	May 25, 2011	IndividualName withheld	STAFF PER DIEM	$6.67	B-1350
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO PHILADELPHIA PA, VINELAND AND RETURN	$133.67	B-1350
DLAU21100360	2011-06-15	May 16 → 26	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION 5/23-26 AIRFARE FOR [NAME] NEWARK TO DALLAS TX AND RETURN; 5/16-18 TRAIN FARE FOR [NAME] NEWARK TO WASHINGTON DC AND RETURN	$738.60	B-1350
DLAU21100361	2011-06-15	Jun 13 → 17	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/13-17 [NAME], 6/13-16 [NAME] NEWARK TO NORFOLK VA AND RETURN	$478.80	B-1350
DLAU21100363	2011-06-21	Apr 25 → 30	IndividualName withheld	STAFF INCIDENTALS	$69.56	B-1350
〃	〃	〃	〃	STAFF PER DIEM	$424.00	B-1350
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO METRO PARK, NEW BRUNSWICK, RAHWAY, LONG BRANCH, NEW BRUNSWICK, NEW YORK NY, NEWARK AND RETURN	$39.00	B-1350
DLAU21100364	2011-06-21	May 2 → 4	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$207.00	B-1350
DLAU21100365	2011-06-21	May 9 → 12	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$185.00	B-1350
DLAU21100366	2011-06-20	Jun 9, 2011	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO TRENTON, MARLTON AND RETURN	$35.19	B-1350
DLAU21100367	2011-06-23	Jun 9, 2011	IndividualName withheld	STAFF TRANSPORTATION MORRIS PLAINS TO TRENTON TO NEWARK	$72.83	B-1350
DLAU21100369	2011-06-21	May 17 → 19	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$278.00	B-1350
DLAU21100370	2011-06-21	May 23 → 26	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$278.00	B-1350
DLAU21100371	2011-06-21	Jun 6 → 9	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$261.00	B-1351
DLAU21100372	2011-06-20	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MORRIS PLAINS TO HIGHLAND PARK, TEANECK TO NEWARK	$55.72	B-1351
DLAU21100373	2011-06-23	Jun 5, 2011	IndividualName withheld	STAFF TRANSPORTATION MORRIS PLAINS TO NEW YORK NY AND RETURN	$73.84	B-1351
DLAU21100376	2011-08-09	May 23 → 26	IndividualName withheld	STAFF INCIDENTALS	$114.08	B-1351
〃	〃	〃	〃	STAFF PER DIEM	$594.44	B-1351
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO GRAPEVINE TX AND RETURN	$41.00	B-1351
DLAU21100377	2011-06-27	Jun 13 → 17	IndividualName withheld	STAFF INCIDENTALS	$25.92	B-1351
〃	〃	〃	〃	STAFF PER DIEM	$247.08	B-1351
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO NORFOLK VA AND RETURN	$80.00	B-1351
DLAU21100378	2011-06-23	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$84.44	B-1351
DLAU21100379	2011-06-24	Jun 8, 2011	IndividualName withheld	STAFF PER DIEM	$18.33	B-1351
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$97.94	B-1351
DLAU21100380	2011-06-23	May 27, 2011	IndividualName withheld	STAFF PER DIEM	$2.00	B-1351
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO SALEM, HOWELL AND RETURN	$70.89	B-1351
DLAU21100381	2011-06-24	Jun 15, 2011	IndividualName withheld	STAFF PER DIEM	$16.77	B-1351
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN, EATONTOWN AND RETURN	$115.15	B-1351
DLAU21100382	2011-06-24	Jun 13, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$380.00	B-1351
DLAU21100383	2011-06-28	Jun 13 → 16	IndividualName withheld	STAFF INCIDENTALS	$89.88	B-1351
〃	〃	〃	〃	STAFF PER DIEM	$449.04	B-1351
〃	〃	〃	〃	STAFF TRANSPORTATION MARLTON TO PHILADELPHIA PA, NEWARK, NORFOLK VA, NEWARK, PHILADELPHIA PA AND RETURN	$194.00	B-1351
DLAU21100384	2011-06-28	Jun 18, 2011	IndividualName withheld	STAFF TRANSPORTATION MARLTON TO WILDWOOD AND RETURN	$98.78	B-1351
DLAU21100385	2011-06-28	Jun 17, 2011	IndividualName withheld	STAFF PER DIEM	$18.00	B-1351
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO ROBBINSVILLE, HOWELL AND RETURN	$36.21	B-1351
DLAU21100387	2011-07-05	May 18 → 30	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$121.38	B-1351
DLAU21100388	2011-07-01	Jun 23, 2011	IndividualName withheld	STAFF TRANSPORTATION MORRIS PLAINS TO TRENTON AND RETURN	$75.48	B-1351
DLAU21100393	2011-07-08	Jan 7 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$142.50	B-1351
DLAU21100394	2011-07-07	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$78.00	B-1351
DLAU21100395	2011-07-08	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$206.04	B-1351
DLAU21100396	2011-07-07	Jun 23, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-1351
DLAU21100399	2011-07-08	Jun 23, 2011	IndividualName withheld	STAFF PER DIEM	$12.76	B-1351
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$91.65	B-1351
DLAU21100400	2011-07-07	Jun 27, 2011	IndividualName withheld	STAFF PER DIEM	$2.50	B-1351
〃	〃	〃	〃	STAFF TRANSPORTATION MARLTON TO SOMERVILLE TO CAMDEN	$66.28	B-1351
DLAU21100401	2011-07-08	Jun 29, 2011	IndividualName withheld	STAFF PER DIEM	$11.95	B-1351
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$26.00	B-1351
DLAU21100403	2011-07-20	Jun 20 → 23	IndividualName withheld	STAFF INCIDENTALS	$61.20	B-1351
〃	〃	〃	〃	STAFF PER DIEM	$534.65	B-1351
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$140.97	B-1351
DLAU21100407	2011-07-21	Jul 6, 2011	IndividualName withheld	STAFF PER DIEM	$5.19	B-1352
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO HAMILTON TO MARLTON	$31.62	B-1352
DLAU21100408	2011-07-18	May 16 → Jun 13	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN LAUTENBERG AS FOLLOWS: 5/16, 23, 6/6, 13 NEWARK TO WASHINGTON DC; 5/19 WASHINGTON DC TO NEW YORK NY; 6/13 NEWARK TO TRENTON AND RETURN	$1,583.00	B-1352
DLAU21100409	2011-07-15	Jun 20 → 23	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] NEWARK TO WASHINGTON DC AND RETURN	$212.00	B-1352
DLAU21100410	2011-07-19	Jun 29, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] NEWARK TO WASHINGTON DC AND RETURN	$16.00	B-1352
DLAU21100411	2011-07-18	Jun 29, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] NEWARK TO WASHINGTON DC AND RETURN	$212.00	B-1352
DLAU21100412	2011-07-22	Jun 20, 2011	IndividualName withheld	STAFF PER DIEM	$16.05	B-1352
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO EGG HARBOR TOWNSHIP TO CAMDEN	$73.60	B-1352
DLAU21100413	2011-07-26	Jun 24, 2011	IndividualName withheld	STAFF TRANSPORTATION MONROE TO ASBURY PARK, FREEHOLD AND RETURN	$19.38	B-1352
DLAU21100414	2011-07-20	Apr 26 → May 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LAUTENBERG AS FOLLOWS: 5/9 NEWARK TO WASHINGTON DC; 5/12 WASHINGTON DC TO NEW YORK NY; TRAIN FARE FOR SEN LAUTENBERG AS FOLLOWS: 5/4 WASHINGTON DC TO NEWARK; 4/26 WASHINGTON DC TO NEW YORK NY; 4/26 WASHINGTON DC TO NEWARK; 5/2 NEWARK TO WASHINGTON DC	$1,331.40	B-1352
DLAU21100416	2011-07-22	Jul 9 → 11	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 7/9-11 [NAME] WASHINGTON DC TO NEW YORK NY, NEWARK AND RETURN; 7/11 [NAME] WASHINGTON DC TO NEWARK AND RETURN	$434.00	B-1352
DLAU21100418	2011-07-26	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.80	B-1352
DLAU21100419	2011-07-21	Jun 28, 2011	IndividualName withheld	STAFF PER DIEM	$11.75	B-1352
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO TOMS RIVER TO MARLTON	$52.02	B-1352
DLAU21100420	2011-07-21	Jun 30, 2011	IndividualName withheld	STAFF TRANSPORTATION MONROE TO CAPE MAY COURT HOUSE TO CAMDEN	$89.12	B-1352
DLAU21100421	2011-07-22	Jun 2 → 27	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$87.50	B-1352
DLAU21100422	2011-07-21	Jul 6, 2011	IndividualName withheld	STAFF PER DIEM	$15.20	B-1352

Showing 210 of 286 rows →

Travel total, all 286 rows$35,845.09

Acquisition of assets, line by line13 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLAU21100264	2011-04-28	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$73.95	B-1355
DLAU21100267	2011-04-18	Feb 9, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$63.71	B-1355
DLAU21100291	2011-05-04	Oct 1 → Dec 31	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$3,563.00	B-1355
DLAU21100292	2011-05-04	Jan 1 → Mar 31	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$3,563.00	B-1355
DLAU21100305	2011-05-16	Mar 1, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$58.65	B-1355
DLAU21100324	2011-05-19	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$129.36	B-1355
DLAU21100352	2011-06-09	May 17 → 22	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$213.16	B-1355
DLAU21100359	2011-06-10	Jan 14, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$74.88	B-1355
DLAU21100415	2011-07-22	Jun 29 → Jul 3	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$292.96	B-1355
DLAU21100448	2011-08-09	Apr 25, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED SOFTWARE (EXPENDABLE)	$81.59	B-1355

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLAU21100461	2011-08-15	Jul 18 → 22	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$158.99	B-1355
DLAU21100497	2011-09-22	Aug 17 → 22	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$870.85	B-1355
DLAU21100521	2011-09-23	Sep 15, 2011	IndividualName withheld	EXT DEV SOFTWARE (EXPENDABLE)	$19.99	B-1355

Acquisition of assets total, all 13 rows$9,164.09

Other contractual services, line by line13 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006221	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1354
CV110006629	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$113.20	B-1354
CV110007807	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$34.70	B-1354
CV110007921	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$196.10	B-1354
CV110008493	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.90	B-1354
CV110008615	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.00	B-1355
CV110009485	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$56.20	B-1355
CV110009603	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$188.70	B-1355
CV110010698	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$48.10	B-1355
CV110011248	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1355

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011364	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.90	B-1355
DLAU21100264	2011-04-28	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$283.51	B-1355
DLAU21100461	2011-08-15	Jul 18 → 22	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$85.00	B-1355

Other contractual services total, all 13 rows$1,083.31

Natl Security Working Grp-Maj Co-Chair (Lautenberg)

Spent this period$59,880.00$59,880.00 from FY2011 funds.

FY2011 allowance used100.0%$59,880.00 of $59,880.00 available.

Staff on payroll0Entries in the FY2011 abstract, $0.00.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$59,880.00
	Organization total		$59,880.00

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Payroll abstract total	0	$0.00

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