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 2025Oct 2011 – Mar 2012

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 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 Apr 2011 – Sep 2011

Senator Frank R. Lautenberg

Spent this period$1,547,743.29$1,514,131.55 from FY2012 funds; $33,611.74 of adjustments to FY2011.

FY2012 allowance used45.7%$1,514,131.55 of $3,310,632.00 available.

Staff on payroll52Entries in the FY2012 abstract, $1,448,301.67.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,456,639.57
2	Supplies and Materials	Total only	$38,122.82
3	Travel and Transportation of Persons	Itemized	$24,715.79
4	Rent, Communications and Utilities	Total only	$20,906.09
5	Acquisition of Assets	Itemized	$5,975.80
6	Printing and Reproduction	Total only	$1,102.72
7	Other Contractual Services	Itemized	$280.50
	Organization total		$1,547,743.29

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

Staff, by title52 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Legislative Assistant	7	$221,788.62
Staff Assistant	10	$110,648.91
Projects Specialist	3	$89,179.38
Chief of Staff	1	$84,729.48
Legislative Aide	4	$83,565.29
Deputy Chief of Staff	1	$78,846.00
State Director	1	$78,846.00
Scheduler	2	$74,543.40
Executive Assistant	2	$66,067.62
Legislative Director	1	$54,124.92
Communications Director	1	$49,999.92
Chief Counsel	1	$48,608.50
Administrative Director	1	$45,000.00
15 other titles	17	$362,353.63
Payroll abstract total	52	$1,448,301.67

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

Travel, line by line203 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLAU21100239	2011-10-25	Jan 28 → Mar 25	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$72.50	B-1261
DLAU21100483	2011-10-25	Aug 4, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PISCATAWAY AND RETURN	$30.60	B-1261
DLAU21100506	2011-10-04	Jul 18 → 22	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP NEWARK TO WASHINGTON DC AND RETURN	$150.00	B-1261
DLAU21200002	2011-10-12	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION MARLTON TO LAWRENCE TO CAMDEN	$47.94	B-1261
DLAU21200003	2011-10-13	Aug 11, 2011	IndividualName withheld	STAFF PER DIEM	$7.25	B-1261
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO LAKEWOOD TO MONROE	$45.39	B-1261
DLAU21200004	2011-10-12	Aug 11, 2011	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA AND RETURN	$24.59	B-1261
DLAU21200005	2011-10-13	Aug 24, 2011	IndividualName withheld	STAFF PER DIEM	$8.25	B-1261
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO GALLOWAY, ATLANTIC CITY TO MONROE	$90.69	B-1261
DLAU21200006	2011-10-12	Aug 24, 2011	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA AND RETURN	$10.61	B-1261

Show the other 193 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLAU21200007	2011-10-13	Sep 26, 2011	IndividualName withheld	STAFF PER DIEM	$6.50	B-1261
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO MANALAPAN TO MONROE	$33.66	B-1261
DLAU21200008	2011-10-12	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$13.00	B-1261
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO PRINCETON TO CAMDEN	$34.17	B-1261
DLAU21200009	2011-10-12	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN	$27.54	B-1261
DLAU21200010	2011-10-12	Sep 21, 2011	IndividualName withheld	STAFF PER DIEM	$20.67	B-1262
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$26.00	B-1262
DLAU21200011	2011-10-12	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$61.20	B-1262
DLAU21200015	2011-10-17	Sep 21 → 25	IndividualName withheld	STAFF INCIDENTALS	$85.70	B-1262
〃	〃	〃	〃	STAFF PER DIEM	$876.00	B-1262
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC, ARLINGTON VA AND RETURN	$228.00	B-1262
DLAU21200020	2011-10-18	Sep 6 → 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN LAUTENBERG AS FOLLOWS: 9/6 NEWARK TO WASHINGTON DC; 9/9-12 WASHINGTON DC TO NEW YORK NY, NEWARK AND RETURN	$793.00	B-1262
DLAU21200022	2011-10-18	Aug 1 → 12	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$78.09	B-1262
DLAU21200024	2011-10-28	Sep 19 → 23	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$245.00	B-1262
DLAU21200025	2011-10-24	Sep 26 → 27	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$245.00	B-1262
DLAU21200029	2011-10-25	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.31	B-1262
DLAU21200030	2011-10-28	Sep 12 → 15	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP NEWARK TO WASHINGTON DC AND RETURN	$111.00	B-1262
DLAU21200047	2011-11-04	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.22	B-1262
DLAU21200051	2011-11-10	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$83.64	B-1262
DLAU21200054	2011-11-16	Sep 15 → 26	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN LAUTENBERG AS FOLLOWS: 9/15, 23 WASHINGTON DC TO NEWARK; 9/19, 26 NEWARK TO WASHINGTON DC	$1,155.00	B-1262
DLAU21200016	2011-10-17	Oct 5, 2011	IndividualName withheld	STAFF PER DIEM	$14.13	B-1264
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$93.80	B-1264
DLAU21200026	2011-10-24	Oct 3 → 6	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$284.00	B-1264
DLAU21200027	2011-10-25	Oct 4 → 6	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$78.54	B-1264
DLAU21200028	2011-10-27	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN	$30.60	B-1264
DLAU21200032	2011-11-04	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.15	B-1264
DLAU21200033	2011-11-04	Oct 3, 2011	IndividualName withheld	STAFF PER DIEM	$10.50	B-1264
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO GALLOWAY TO CAMDEN	$70.89	B-1264
DLAU21200034	2011-11-04	Oct 6, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-1264
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO CAPE MAY COURT HOUSE TO CAMDEN	$102.51	B-1264
DLAU21200035	2011-11-04	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO TINTON FALLS TO MARLTON	$76.50	B-1264
DLAU21200036	2011-11-04	Oct 20, 2011	IndividualName withheld	STAFF PER DIEM	$21.62	B-1264
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO FREEHOLD, MANALAPAN TO MONROE	$35.70	B-1264
DLAU21200037	2011-11-04	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO RIDLEY PA AND RETURN	$19.38	B-1264
DLAU21200038	2011-11-04	Oct 27, 2011	IndividualName withheld	STAFF PER DIEM	$8.25	B-1264
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO TINTON FALLS AND RETURN	$81.98	B-1264
DLAU21200039	2011-11-04	Oct 17, 2011	IndividualName withheld	STAFF PER DIEM	$10.88	B-1264
〃	〃	〃	〃	STAFF TRANSPORTATION MARLTON TO NEW BRUNSWICK TO CAMDEN	$65.79	B-1264
DLAU21200040	2012-01-12	Oct 25, 2011	IndividualName withheld	STAFF PER DIEM	$10.75	B-1264
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO TOMS RIVER TO MARLTON	$66.81	B-1264
DLAU21200041	2011-11-04	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$65.80	B-1265
DLAU21200042	2011-11-04	Oct 14, 2011	IndividualName withheld	STAFF PER DIEM	$21.33	B-1265
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$26.00	B-1265
DLAU21200043	2011-11-04	Oct 26, 2011	IndividualName withheld	STAFF PER DIEM	$13.86	B-1265
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$26.00	B-1265
DLAU21200044	2011-11-04	Oct 7 → 13	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.75	B-1265
DLAU21200046	2011-11-09	Oct 16 → 17	IndividualName withheld	STAFF INCIDENTALS	$9.95	B-1265
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO NEWARK AND RETURN	$168.20	B-1265
DLAU21200049	2011-11-14	Oct 11 → 13	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$289.00	B-1265
DLAU21200050	2011-11-14	Oct 17 → 21	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$289.00	B-1265
DLAU21200055	2011-11-23	Oct 3 → 13	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN LAUTENBERG AS FOLLOWS: 10/3, 11 NEWARK TO WASHINGTON DC; 10/13 WASHINGTON DC TO NEWARK: 10/6 AIRFARE FOR SEN LAUTENBERG WASHINGTON DC TO NEW YORK NY	$1,059.70	B-1265
DLAU21200060	2011-11-16	Oct 16 → 17	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR SEN LAUTENBERG WASHINGTON DC TO NEWARK AND RETURN	$306.00	B-1265
DLAU21200062	2011-11-23	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO SAYREVILLE AND RETURN	$18.51	B-1265
DLAU21200063	2011-11-23	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ROSELAND TO PATERSON TO NEWARK	$15.30	B-1265
DLAU21200064	2011-11-23	Nov 13, 2011	IndividualName withheld	STAFF TRANSPORTATION ROSELAND TO NUTLEY, CLIFFSIDE PARK AND RETURN	$28.05	B-1265
DLAU21200065	2011-11-23	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ROSELAND TO NEW BRUNSWICK TO NEWARK	$45.74	B-1265
DLAU21200066	2011-11-23	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION MARLTON TO THE FOLLOWING AND RETURN: SALEM; MT LAUREL	$60.18	B-1265
DLAU21200067	2011-11-23	Nov 5, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO EDISON AND RETURN	$23.97	B-1265
DLAU21200068	2011-11-23	Nov 9, 2011	IndividualName withheld	STAFF PER DIEM	$18.69	B-1265
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$26.00	B-1265
DLAU21200069	2011-11-23	Nov 2, 2011	IndividualName withheld	STAFF PER DIEM	$10.88	B-1265
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$26.00	B-1265
DLAU21200071	2011-11-28	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$140.51	B-1265
DLAU21200078	2011-12-01	Nov 16 → 17	IndividualName withheld	STAFF PER DIEM	$132.62	B-1265
〃	〃	〃	〃	STAFF TRANSPORTATION ROSELAND TO ATLANTIC CITY AND RETURN	$205.56	B-1265
DLAU21200079	2011-12-01	Nov 15 → 17	IndividualName withheld	STAFF PER DIEM	$334.84	B-1265
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO ATLANTIC CITY AND RETURN	$164.85	B-1265
DLAU21200081	2011-12-07	Oct 31 → Nov 3	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$272.00	B-1265
DLAU21200082	2011-12-07	Nov 7 → 10	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$289.00	B-1265
DLAU21200083	2011-12-07	Nov 15 → 17	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$226.00	B-1265
DLAU21200085	2011-12-07	Nov 15 → 17	IndividualName withheld	STAFF INCIDENTALS	$81.12	B-1265
〃	〃	〃	〃	STAFF PER DIEM	$269.82	B-1265
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO ATLANTIC CITY AND RETURN	$156.40	B-1265
DLAU21200094	2011-12-19	Nov 15 → 17	IndividualName withheld	STAFF INCIDENTALS	$56.12	B-1266
〃	〃	〃	〃	STAFF PER DIEM	$302.08	B-1266
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO ATLANTIC CITY AND RETURN	$176.40	B-1266
DLAU21200095	2011-12-16	Dec 7, 2011	IndividualName withheld	STAFF PER DIEM	$4.16	B-1266
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CHESTER AND RETURN	$60.18	B-1266
DLAU21200096	2011-12-16	Dec 2, 2011	IndividualName withheld	STAFF PER DIEM	$6.50	B-1266
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO LAKEWOOD, FREEHOLD AND RETURN	$26.01	B-1266
DLAU21200097	2011-12-16	Nov 3 → 7	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.08	B-1266
DLAU21200098	2011-12-16	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.44	B-1266
DLAU21200099	2011-12-16	Nov 9, 2011	IndividualName withheld	STAFF PER DIEM	$10.50	B-1266
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO TOMS RIVER TO MONROE	$44.37	B-1266
DLAU21200100	2011-12-19	Nov 5 → 29	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$138.00	B-1266
DLAU21200101	2011-12-16	Nov 30, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$73.26	B-1266
DLAU21200102	2011-12-19	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$112.20	B-1266
DLAU21200103	2011-12-16	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO JACKSON AND RETURN	$69.36	B-1266
DLAU21200104	2011-12-16	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION ROSELAND TO CLIFFSIDE PARK AND RETURN	$26.52	B-1266
DLAU21200105	2011-12-16	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WAYNE AND RETURN	$18.36	B-1266
DLAU21200106	2011-12-19	Dec 7, 2011	IndividualName withheld	STAFF PER DIEM	$30.36	B-1266
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$95.90	B-1266
DLAU21200111	2011-12-28	Oct 17 → Nov 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN LAUTENBERG AS FOLLOWS: 10/17 NEWARK TO WASHINGTON DC; 10/21 WASHINGTON DC TO NEWARK; 11/3-7 WASHINGTON DC TO NEW YORK NY, NEWARK AND RETURN; 11/10-14 WASHINGTON DC TO NEWARK AND RETURN	$1,830.00	B-1266
DLAU21200112	2012-01-13	Nov 28 → Dec 1	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$269.00	B-1266
DLAU21200113	2012-01-13	Dec 5 → 8	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$226.00	B-1266
DLAU21200114	2012-01-12	Dec 1 → 31	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-1266
DLAU21200115	2012-01-13	Dec 21 → 22	IndividualName withheld	STAFF PER DIEM	$10.22	B-1266
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA, NEWARK AND RETURN	$162.00	B-1266
DLAU21200116	2012-01-12	Dec 15, 2011	IndividualName withheld	STAFF PER DIEM	$14.92	B-1266
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$26.00	B-1266
DLAU21200118	2012-01-18	Nov 16 → 17	IndividualName withheld	STAFF PER DIEM	$76.70	B-1266
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO ATLANTIC CITY AND RETURN	$171.72	B-1266
DLAU21200126	2012-02-09	Dec 8, 2011	IndividualName withheld	STAFF PER DIEM	$10.25	B-1266
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO CAPE MAY COURT HOUSE TO CAMDEN	$108.51	B-1266
DLAU21200127	2012-02-07	Dec 13, 2011	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA AND RETURN	$10.10	B-1266
DLAU21200128	2012-01-26	Dec 21, 2011	IndividualName withheld	STAFF PER DIEM	$8.75	B-1266
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO NEWARK AND RETURN	$44.85	B-1266
DLAU21200129	2012-01-27	Jan 11, 2012	IndividualName withheld	STAFF PER DIEM	$11.50	B-1266
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO NEWARK, TOMS RIVER TO MONROE	$123.68	B-1266
DLAU21200130	2012-01-26	Jan 10, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN	$35.81	B-1267
DLAU21200131	2012-01-26	Jan 10, 2012	IndividualName withheld	STAFF PER DIEM	$12.48	B-1267
〃	〃	〃	〃	STAFF TRANSPORTATION MARLTON TO NEW BRUNSWICK TO CAMDEN	$66.84	B-1267
DLAU21200133	2012-01-27	Dec 21, 2011	IndividualName withheld	STAFF PER DIEM	$6.75	B-1267
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO NEWARK AND RETURN	$101.92	B-1267
DLAU21200134	2012-01-26	Jan 12, 2012	IndividualName withheld	STAFF PER DIEM	$11.00	B-1267
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO HAMILTON TO MARLTON	$36.21	B-1267
DLAU21200143	2012-02-06	Nov 17 → Dec 15	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LAUTENBERG AS FOLLOWS: 11/17, 12/6, 8 WASHINGTON DC TO NEW YORK NY; TRAIN FARE FOR SEN LAUTENBERG AS FOLLOWS: 11/28, 12/5, 12 NEWARK TO WASHINGTON DC; 12/7 NEW YORK NY TO WASHINGTON DC; 12/15 WASHINGTON DC TO NEW YORK NY	$1,761.10	B-1267
DLAU21200144	2012-02-06	Jan 9 → 10	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO TRENTON AND RETURN	$164.00	B-1267
DLAU21200145	2012-02-06	Jan 17 → 29	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 1/17-18 [NAME] WASHINGTON DC TO NEWARK AND RETURN; 1/27-29 [NAME] NEWARK TO WASHINGTON DC AND RETURN	$289.00	B-1267
DLAU21200148	2012-02-10	Dec 1 → 23	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$199.75	B-1267
DLAU21200149	2012-02-10	Jan 3 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$123.93	B-1267
DLAU21200150	2012-02-13	Jan 25, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO LAKEWOOD AND RETURN	$68.34	B-1267
DLAU21200151	2012-02-16	Jan 25, 2012	IndividualName withheld	STAFF PER DIEM	$25.61	B-1267
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$100.75	B-1267
DLAU21200152	2012-02-21	Jan 4 → 18	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$154.96	B-1267
DLAU21200153	2012-02-15	Jan 18, 2012	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO VOORHEES TO MONROE	$32.13	B-1267
DLAU21200154	2012-02-16	Jan 26, 2012	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO WOODBINE TO MONROE	$56.57	B-1267
DLAU21200155	2012-02-16	Feb 1, 2012	IndividualName withheld	STAFF PER DIEM	$13.25	B-1267
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO CAPE MAY TO MONROE	$108.99	B-1267
DLAU21200156	2012-02-15	Feb 4, 2012	IndividualName withheld	STAFF PER DIEM	$8.65	B-1267
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO LONGBRANCH AND RETURN	$28.56	B-1267
DLAU21200157	2012-02-16	Jan 31 → Feb 2	IndividualName withheld	STAFF PER DIEM	$19.44	B-1267
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO MOUNT LAUREL, GOLDEN TRIANGLE, CAMDEN AND RETURN	$104.40	B-1267
DLAU21200158	2012-02-15	Jan 24, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO MADISON, ISELIN AND RETURN	$26.98	B-1267
DLAU21200159	2012-02-15	Feb 6, 2012	IndividualName withheld	STAFF PER DIEM	$11.75	B-1267
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO TRENTON AND RETURN	$40.80	B-1267
DLAU21200160	2012-02-15	Jan 25, 2012	IndividualName withheld	STAFF PER DIEM	$9.55	B-1267
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO MILLVILLE AND RETURN	$47.43	B-1267
DLAU21200161	2012-02-15	Jan 31, 2012	IndividualName withheld	STAFF PER DIEM	$8.65	B-1267
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO ATLANTIC CITY AND RETURN	$80.43	B-1267
DLAU21200162	2012-02-22	Feb 8, 2012	IndividualName withheld	STAFF PER DIEM	$19.18	B-1267
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO TRENTON, CAMDEN, TRENTON AND RETURN	$26.00	B-1267
DLAU21200163	2012-02-15	Jan 26, 2012	IndividualName withheld	STAFF PER DIEM	$17.00	B-1267
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO TOMS RIVER TO MARLTON	$61.20	B-1267
DLAU21200164	2012-02-23	Dec 12 → 17	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$289.00	B-1268
DLAU21200165	2012-02-21	Jan 24 → 26	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$216.00	B-1268
DLAU21200166	2012-02-21	Jan 30 → Feb 2	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$226.00	B-1268
DLAU21200167	2012-03-05	Feb 14 → 15	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 2/14 STANHOPE; 2/15 TINTON FALLS	$95.26	B-1268
DLAU21200168	2012-03-06	Feb 23 → 24	IndividualName withheld	STAFF PER DIEM	$70.20	B-1268
〃	〃	〃	〃	STAFF TRANSPORTATION MARLTON TO NEWARK AND RETURN	$119.00	B-1268
DLAU21200169	2012-03-06	Feb 15 → 16	IndividualName withheld	STAFF PER DIEM	$190.48	B-1268
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN, CHERRY HILL, CAMDEN AND RETURN	$112.48	B-1268
DLAU21200174	2012-03-09	Feb 14, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$91.80	B-1268
DLAU21200175	2012-03-09	Feb 29, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO LAMBERTVILLE AND RETURN	$80.58	B-1268
DLAU21200177	2012-03-09	Jan 25, 2012	IndividualName withheld	STAFF PER DIEM	$11.50	B-1268
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO MANALAPAN TO MONROE	$33.66	B-1268
DLAU21200178	2012-03-09	Feb 7, 2012	IndividualName withheld	STAFF PER DIEM	$16.75	B-1268
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO MONTCLAIR AND RETURN	$47.43	B-1268
DLAU21200179	2012-03-12	Feb 9, 2012	IndividualName withheld	STAFF PER DIEM	$14.05	B-1268
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO GALLOWAY AND RETURN	$90.75	B-1268
DLAU21200180	2012-03-09	Feb 15, 2012	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO CHERRY HILL TO MONROE	$31.11	B-1268
DLAU21200181	2012-03-09	Feb 14, 2012	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA AND RETURN	$32.61	B-1268
DLAU21200182	2012-03-12	Feb 22, 2012	IndividualName withheld	STAFF PER DIEM	$29.50	B-1268
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO GALLOWAY AND RETURN	$89.25	B-1268
DLAU21200183	2012-03-09	Feb 24, 2012	IndividualName withheld	STAFF PER DIEM	$17.25	B-1268
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO FREEHOLD, JACKSON AND RETURN	$26.01	B-1268
DLAU21200185	2012-03-09	Feb 27, 2012	IndividualName withheld	STAFF PER DIEM	$18.80	B-1268
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO NEWARK AND RETURN	$46.58	B-1268
DLAU21200186	2012-03-12	Feb 28, 2012	IndividualName withheld	STAFF PER DIEM	$20.60	B-1268
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO CAPE MAY TO CAMDEN	$122.14	B-1268
DLAU21200187	2012-03-09	Feb 1 → 29	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.60	B-1268
DLAU21200188	2012-03-09	Feb 28, 2012	IndividualName withheld	STAFF PER DIEM	$10.55	B-1268
〃	〃	〃	〃	STAFF TRANSPORTATION MARLTON TO LAKEWOOD TO CAMDEN	$82.62	B-1268
DLAU21200189	2012-03-09	Feb 1 → 29	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$77.32	B-1268
DLAU21200190	2012-03-09	Feb 2 → 27	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.61	B-1268
DLAU21200191	2012-03-09	Feb 1 → 27	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$78.03	B-1268
DLAU21200192	2012-03-09	Feb 15, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WEST LONG BRANCH AND RETURN	$47.43	B-1268
DLAU21200193	2012-03-09	Feb 23, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN	$34.95	B-1268
DLAU21200194	2012-03-15	Feb 29, 2012	IndividualName withheld	STAFF PER DIEM	$14.47	B-1268
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$26.00	B-1268
DLAU21200195	2012-03-09	Feb 17, 2012	IndividualName withheld	STAFF PER DIEM	$8.97	B-1269
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO PHILADELPHIA PA AND RETURN	$20.00	B-1269
DLAU21200202	2012-03-19	Mar 2, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEWARK AND RETURN	$281.00	B-1269
DLAU21200203	2012-03-19	Mar 12 → 14	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 3/12-14 [NAME] PHILADELPHIA PA TO WASHINGTON DC AND RETURN; 3/12-14 [NAME] NEWARK TO WASHINGTON DC AND RETURN	$258.00	B-1269
DLAU21200204	2012-03-19	Feb 17, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] NEWARK TO PHILADELPHIA PA AND RETURN	$181.00	B-1269
DLAU21200211	2012-03-20	Mar 12 → 14	IndividualName withheld	STAFF INCIDENTALS	$78.02	B-1269
〃	〃	〃	〃	STAFF PER DIEM	$610.39	B-1269
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA AND RETURN	$51.00	B-1269
DLAU21200215	2012-03-21	Jan 18, 2012	IndividualName withheld	STAFF PER DIEM	$10.69	B-1269
〃	〃	〃	〃	STAFF TRANSPORTATION MARLTON TO OCEANPORT AND RETURN	$77.99	B-1269
DLAU21200216	2012-03-22	Jan 18, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-1269
〃	〃	〃	〃	STAFF TRANSPORTATION MARLTON TO CAPE MAY AND RETURN	$96.72	B-1269
DLAU21200224	2012-03-28	Jan 24 → Feb 13	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN LAUTENBERG AS FOLLOWS: 1/24 NEW YORK NY TO WASHINGTON DC; 1/30, 2/6 NEWARK TO WASHINGTON DC; 2/9-13 WASHINGTON DC TO NEW YORK NY, NEWARK AND RETURN; 2/2 AIRFARE FOR SEN LAUTENBERG WASHINGTON DC TO NEW YORK NY	$1,526.80	B-1269

Travel total, all 203 rows$24,715.79

Acquisition of assets, line by line7 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000241	2011-10-14	Sep 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$2,300.00	B-1262
DLAU21100496	2011-10-07	Aug 16 → 21	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$928.00	B-1262
DLAU21200017	2011-10-18	Sep 26 → 30	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$147.05	B-1262
DLAU21200021	2011-10-17	Sep 24 → 25	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$97.68	B-1262
DLAU21200023	2011-10-25	Jul 14, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$67.12	B-1262
DLAU21200117	2012-01-19	Aug 10, 2011	IndividualName withheld	EXT DEV SOFTWARE (EXPENDABLE)	$2,250.00	B-1262
DLAU21200058	2011-11-16	Nov 1 → 6	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$185.95	B-1269

Acquisition of assets total, all 7 rows$5,975.80

Other contractual services, line by line6 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000387	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$28.50	B-1262
CV120001201	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$227.00	B-1269
CV120001356	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1269
CV120002144	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.50	B-1269
CV120002229	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$6.00	B-1269
CV120005258	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-1269

Other contractual services total, all 6 rows$280.50

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

Spent this period$0.00

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 · Oct 2011 – Mar 2012

No spending this period.

Staff, by title0 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Payroll abstract total	0	$0.00

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