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 2012 – Sep 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 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Senator Frank R. Lautenberg

Spent this period$1,629,149.01$1,621,438.93 from FY2012 funds; $7,154.87 of adjustments to FY2011; $555.21 of adjustments to FY2010.

FY2012 allowance used94.7%$3,135,570.48 of $3,310,632.00 available.

Staff on payroll50Entries in the FY2012 abstract, $1,520,713.95.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,528,604.26
2	Supplies and Materials	Total only	$31,273.45
3	Travel and Transportation of Persons	Itemized	$26,770.40
4	Rent, Communications and Utilities	Total only	$23,084.14
5	Acquisition of Assets	Itemized	$19,021.56
6	Other Contractual Services	Itemized	$395.20
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,629,149.01

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

Staff, by title50 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Legislative Assistant	7	$250,058.10
Projects Specialist	3	$92,257.26
Staff Assistant	6	$85,712.42
Chief of Staff	1	$84,729.48
Deputy Chief of Staff	1	$82,692.00
State Director	1	$82,692.00
Legislative Aide	4	$82,211.21
Scheduler	2	$82,043.40
Executive Assistant	3	$72,579.69
Constituent Advocate	3	$66,692.03
Legislative Director	1	$64,999.92
Communications Director	1	$57,499.86
Administrative Director	1	$54,000.00
15 other titles	16	$362,546.58
Payroll abstract total	50	$1,520,713.95

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

Travel, line by line241 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLAU21200227	2012-04-03	Feb 17 → Mar 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LAUTENBERG AS FOLLOWS: 2/17 WASHINGTON DC TO NEW YORK NY; 3/13, 14 NEW YORK NY TO WASHINGTON DC; TRAIN FARE FOR SEN LAUTENBERG AS FOLLOWS: 2/27 - 3/1 NEW YORK NY TO WASHINGTON DC TO NEWARK; 3/5 NEWARK TO WASHINGTON DC; 3/8 WASHINGTON DC TO NEW YORK NY	$1,368.40	B-1280
DLAU21200230	2012-04-12	Feb 6 → 9	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$249.00	B-1280
DLAU21200231	2012-04-12	Feb 13 → 17	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$355.00	B-1280
DLAU21200232	2012-04-12	Feb 27 → Mar 1	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$266.00	B-1280
DLAU21200233	2012-04-12	Mar 5 → 8	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$249.00	B-1280
DLAU21200234	2012-04-12	Mar 13 → 15	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$233.00	B-1280
DLAU21200235	2012-04-12	Jan 2 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$129.85	B-1280
DLAU21200236	2012-04-16	Feb 1 → 29	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$150.92	B-1280
DLAU21200237	2012-04-11	Mar 8, 2012	IndividualName withheld	STAFF PER DIEM	$26.14	B-1280
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO HAMILTON TO MARLTON	$36.72	B-1280

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLAU21200238	2012-04-11	Mar 21, 2012	IndividualName withheld	STAFF PER DIEM	$10.69	B-1280
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO WEST WINDSOR TO MARLTON	$41.31	B-1280
DLAU21200239	2012-04-11	Mar 1 → 30	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$60.69	B-1280
DLAU21200240	2012-04-17	Mar 21, 2012	IndividualName withheld	STAFF PER DIEM	$24.72	B-1280
〃	〃	〃	〃	STAFF TRANSPORTATION MARLTON TO TOMS RIVER AND RETURN	$48.45	B-1280
DLAU21200241	2012-04-11	Apr 3, 2012	IndividualName withheld	STAFF PER DIEM	$10.55	B-1280
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO BRIDGETON TO MARLTON	$51.51	B-1280
DLAU21200242	2012-04-12	Apr 5, 2012	IndividualName withheld	STAFF PER DIEM	$35.77	B-1280
〃	〃	〃	〃	STAFF TRANSPORTATION MARLTON TO PHILADELPHIA PA, NEWARK AND RETURN	$170.00	B-1280
DLAU21200243	2012-04-13	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WEST LONG BRANCH AND RETURN	$46.92	B-1281
DLAU21200244	2012-04-13	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO SOUTH BRUNSWICK AND RETURN	$37.74	B-1281
DLAU21200245	2012-04-16	Mar 1 → 30	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$106.14	B-1281
DLAU21200246	2012-04-16	Mar 12 → 14	IndividualName withheld	STAFF INCIDENTALS	$64.96	B-1281
〃	〃	〃	〃	STAFF PER DIEM	$473.73	B-1281
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$47.50	B-1281
DLAU21200247	2012-04-13	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$63.63	B-1281
DLAU21200248	2012-04-13	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$86.70	B-1281
DLAU21200249	2012-04-13	Mar 21, 2012	IndividualName withheld	STAFF PER DIEM	$21.88	B-1281
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$26.00	B-1281
DLAU21200250	2012-04-20	Mar 1 → 30	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$61.71	B-1281
DLAU21200251	2012-04-20	Mar 7, 2012	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO WESTAMPTON TO MONROE	$30.09	B-1281
DLAU21200252	2012-04-20	Mar 7, 2012	IndividualName withheld	STAFF PER DIEM	$6.50	B-1281
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO SALEM TO CAMDEN	$67.94	B-1281
DLAU21200253	2012-04-20	Mar 9, 2012	IndividualName withheld	STAFF PER DIEM	$19.25	B-1281
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO NEWARK AND RETURN	$38.25	B-1281
DLAU21200254	2012-04-23	Mar 14, 2012	IndividualName withheld	STAFF PER DIEM	$23.50	B-1281
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO GALLOWAY TO CAMDEN	$76.65	B-1281
DLAU21200255	2012-04-20	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO WEST LONG BRANCH AND RETURN	$26.52	B-1281
DLAU21200256	2012-04-20	Mar 20, 2012	IndividualName withheld	STAFF PER DIEM	$22.50	B-1281
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO TOMS RIVER TO CAMDEN	$52.53	B-1281
DLAU21200257	2012-04-20	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PENNSVILLE TO MONROE	$59.67	B-1281
DLAU21200258	2012-04-23	Mar 28, 2012	IndividualName withheld	STAFF PER DIEM	$25.40	B-1281
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO CAPE MAY TO MONROE	$122.99	B-1281
DLAU21200259	2012-05-02	Mar 30, 2012	IndividualName withheld	STAFF PER DIEM	$21.50	B-1281
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO MANAHAWKIN, NEWARK AND RETURN	$80.55	B-1281
DLAU21200260	2012-04-20	Apr 3, 2012	IndividualName withheld	STAFF PER DIEM	$7.25	B-1281
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO MILLVILLE TO CAMDEN	$68.75	B-1281
DLAU21200261	2012-04-23	Mar 28, 2012	IndividualName withheld	STAFF PER DIEM	$13.52	B-1281
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN, STAFFORD AND RETURN	$125.96	B-1281
DLAU21200262	2012-04-20	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO LAWRENCEVILLE AND RETURN	$77.51	B-1281
DLAU21200264	2012-04-20	Mar 29, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-1281
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO MILLVILLE AND RETURN	$43.35	B-1281
DLAU21200266	2012-04-20	Mar 27 → 30	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-1281
DLAU21200269	2012-04-20	Mar 21, 2012	IndividualName withheld	STAFF PER DIEM	$7.55	B-1281
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO ATLANTIC CITY AND RETURN	$70.05	B-1281
DLAU21200270	2012-04-20	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PITTSGROVE AND RETURN	$35.70	B-1281
DLAU21200272	2012-04-20	Mar 8 → 22	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.03	B-1282
DLAU21200273	2012-04-27	Mar 15 → 21	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$166.26	B-1282
DLAU21200274	2012-04-26	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO JERSEY CITY AND RETURN	$7.45	B-1282
DLAU21200276	2012-04-26	Apr 5 → 8	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEWARK AND RETURN	$289.00	B-1282
DLAU21200277	2012-04-26	Apr 7 → 11	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] AS FOLLOWS: 4/10-11 WASHINGTON DC TO NEWARK AND RETURN; 4/7-11 WASHINGTON DC TO NEW YORK NY, NEWARK AND RETURN	$452.00	B-1282
DLAU21200281	2012-05-01	Apr 17 → 24	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$95.88	B-1282
DLAU21200286	2012-05-14	Apr 2 → 30	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.80	B-1282
DLAU21200287	2012-05-14	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.60	B-1282
DLAU21200291	2012-05-14	Apr 30, 2012	IndividualName withheld	STAFF PER DIEM	$30.73	B-1282
〃	〃	〃	〃	STAFF TRANSPORTATION MARLTON TO NEWARK, MONTCLAIR AND RETURN	$103.64	B-1282
DLAU21200292	2012-05-16	Apr 26, 2012	IndividualName withheld	STAFF PER DIEM	$23.11	B-1282
〃	〃	〃	〃	STAFF TRANSPORTATION MARLTON TO CAPE MAY TO CAMDEN	$78.45	B-1282
DLAU21200293	2012-05-14	Apr 18, 2012	IndividualName withheld	STAFF PER DIEM	$18.83	B-1282
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO EATONTOWN TO MARLTON	$78.03	B-1282
DLAU21200294	2012-05-14	Apr 18, 2012	IndividualName withheld	STAFF PER DIEM	$17.30	B-1282
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$26.00	B-1282
DLAU21200295	2012-05-14	Apr 23, 2012	IndividualName withheld	STAFF PER DIEM	$23.00	B-1282
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WEST LONG BRANCH AND RETURN	$55.08	B-1282
DLAU21200296	2012-05-16	Apr 24 → 25	IndividualName withheld	STAFF PER DIEM	$31.30	B-1282
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO HAMILTON, CAMDEN, BROOKLAWN AND RETURN	$110.01	B-1282
DLAU21200297	2012-07-17	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO MONTCLAIR AND RETURN	$13.77	B-1282
DLAU21200298	2012-05-14	Apr 11, 2012	IndividualName withheld	STAFF PER DIEM	$9.30	B-1282
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO LAWRENCEVILLE TO MARLTON	$42.33	B-1282
DLAU21200299	2012-05-15	Apr 12, 2012	IndividualName withheld	STAFF PER DIEM	$7.22	B-1282
〃	〃	〃	〃	STAFF TRANSPORTATION MARLTON TO HIGHLANDS AND RETURN	$90.86	B-1282
DLAU21200300	2012-05-14	Apr 18, 2012	IndividualName withheld	STAFF PER DIEM	$12.28	B-1282
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO LAMBERTVILLE AND RETURN	$80.58	B-1282
DLAU21200301	2012-05-14	Apr 2 → 30	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$60.69	B-1282
DLAU21200302	2012-05-14	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$61.20	B-1282
DLAU21200304	2012-05-22	Mar 26 → 29	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$249.00	B-1282
DLAU21200305	2012-05-21	Apr 16 → 26	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$289.00	B-1282
DLAU21200306	2012-07-18	May 3, 2012	IndividualName withheld	STAFF PER DIEM	$3.41	B-1282
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN, PHILADELPHIA PA, CAMDEN AND RETURN	$112.38	B-1282
DLAU21200307	2012-05-21	May 9, 2012	IndividualName withheld	STAFF PER DIEM	$3.94	B-1282
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN, ATLANTIC CITY AND RETURN	$152.09	B-1282
DLAU21200311	2012-05-25	Mar 13 → 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LAUTENBERG AS FOLLOWS: 3/13, 14 NEW YORK NY TO WASHINGTON DC	$123.60	B-1282
DLAU21200313	2012-05-30	Apr 10 → 11	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO NEWARK AND RETURN	$149.80	B-1283
DLAU21200314	2012-05-30	May 3 → 4	IndividualName withheld	STAFF PER DIEM NEWARK TO WASHINGTON DC AND RETURN	$278.42	B-1283
DLAU21200315	2012-06-12	May 7 → 11	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.00	B-1283
DLAU21200317	2012-05-25	May 2, 2012	IndividualName withheld	STAFF PER DIEM	$15.75	B-1283
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO TOMS RIVER, WEST WINDSOR, FREEHOLD AND RETURN	$58.65	B-1283
DLAU21200318	2012-05-31	May 11, 2012	IndividualName withheld	STAFF PER DIEM	$6.50	B-1283
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO WEST WINDSOR, CAMDEN AND RETURN	$32.64	B-1283
DLAU21200319	2012-06-04	May 23, 2012	IndividualName withheld	STAFF PER DIEM	$13.24	B-1283
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$136.00	B-1283
DLAU21200320	2012-05-31	May 9 → 11	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.01	B-1283
DLAU21200321	2012-06-01	May 16, 2012	IndividualName withheld	STAFF PER DIEM	$19.30	B-1283
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO DELANCO, CAMDEN AND RETURN	$101.76	B-1283
DLAU21200322	2012-05-31	May 9, 2012	IndividualName withheld	STAFF PER DIEM	$21.50	B-1283
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO HAMILTON TO MARLTON	$36.21	B-1283
DLAU21200323	2012-06-01	May 17, 2012	IndividualName withheld	STAFF PER DIEM	$20.19	B-1283
〃	〃	〃	〃	STAFF TRANSPORTATION MARLTON TO EATONTOWN TO CAMDEN	$82.07	B-1283
DLAU21200324	2012-05-31	May 22, 2012	IndividualName withheld	STAFF PER DIEM	$37.58	B-1283
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO TOMS RIVER TO MARLTON	$51.51	B-1283
DLAU21200325	2012-06-01	May 7 → 10	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$306.00	B-1283
DLAU21200326	2012-06-01	May 14 → 17	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$306.00	B-1283
DLAU21200327	2012-06-19	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION MONROE TO RIDLEY PA TO CAMDEN NJ	$45.39	B-1283
DLAU21200328	2012-06-25	Apr 11 → 13	IndividualName withheld	STAFF PER DIEM	$74.00	B-1283
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO ATLANTIC CITY TO MONROE	$81.09	B-1283
DLAU21200329	2012-06-04	Mar 20 → 22	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$193.00	B-1283
DLAU21200331	2012-06-13	May 3 → 4	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$272.00	B-1283
DLAU21200332	2012-06-13	May 29 → 30	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEWARK AND RETURN	$266.00	B-1283
DLAU21200333	2012-06-13	May 23, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] NEWARK TO WASHINGTON DC AND RETURN	$160.00	B-1283
DLAU21200334	2012-06-13	May 2 → 3	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO PHILADELPHIA PA AND RETURN	$168.00	B-1283
DLAU21200344	2012-06-19	Apr 20, 2012	IndividualName withheld	STAFF PER DIEM	$14.50	B-1283
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO LAKEWOOD TO CAMDEN	$50.49	B-1283
DLAU21200345	2012-06-19	Apr 23, 2012	IndividualName withheld	STAFF PER DIEM	$24.00	B-1283
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO WEST LONG BRANCH, SHREWSBURY AND RETURN	$30.60	B-1283
DLAU21200346	2012-06-19	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO BELVIDERE AND RETURN	$61.71	B-1283
DLAU21200347	2012-06-19	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO MANTUA AND RETURN	$16.83	B-1283
DLAU21200348	2012-06-19	Apr 25, 2012	IndividualName withheld	STAFF PER DIEM	$7.50	B-1283
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO TOMS RIVER TO MONROE	$53.04	B-1283
DLAU21200349	2012-06-19	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$63.65	B-1284
DLAU21200350	2012-06-20	May 30, 2012	IndividualName withheld	STAFF PER DIEM	$6.50	B-1284
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN, PHILADELPHIA PA, CAMDEN AND RETURN	$113.40	B-1284
DLAU21200351	2012-06-19	May 25 → 31	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.34	B-1284
DLAU21200352	2012-06-19	May 24, 2012	IndividualName withheld	STAFF PER DIEM	$14.58	B-1284
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO MILLVILLE, ATLANTIC CITY AND RETURN	$66.30	B-1284
DLAU21200353	2012-06-19	Jun 6, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK, TOMS RIVER AND RETURN	$87.54	B-1284
DLAU21200354	2012-06-19	Jun 12, 2012	IndividualName withheld	STAFF PER DIEM	$12.13	B-1284
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$26.00	B-1284
DLAU21200355	2012-06-20	May 21 → 23	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$289.00	B-1284
DLAU21200359	2012-06-19	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PENNSVILLE TO MONROE	$59.16	B-1284
DLAU21200360	2012-06-19	Jun 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MONROE TO HAMILTON TO CAMDEN	$33.66	B-1284
DLAU21200361	2012-06-20	Jun 11 → 13	IndividualName withheld	STAFF INCIDENTALS	$91.36	B-1284
〃	〃	〃	〃	STAFF PER DIEM	$712.64	B-1284
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA TO MARLTON	$189.00	B-1284
DLAU21200362	2012-06-21	Jun 11 → 13	IndividualName withheld	STAFF PER DIEM	$106.46	B-1284
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA, WASHINGTON DC AND RETURN	$136.36	B-1284
DLAU21200363	2012-06-20	Jun 11 → 13	IndividualName withheld	STAFF INCIDENTALS	$64.96	B-1284
〃	〃	〃	〃	STAFF PER DIEM	$536.40	B-1284
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$22.50	B-1284
DLAU21200364	2012-06-19	Jun 6, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO LAMBERTVILLE, JERSEY CITY AND RETURN	$65.18	B-1284
DLAU21200365	2012-06-20	Jun 11 → 13	IndividualName withheld	STAFF INCIDENTALS	$64.96	B-1284
〃	〃	〃	〃	STAFF PER DIEM	$497.06	B-1284
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$5.89	B-1284
DLAU21200370	2012-06-25	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$123.00	B-1284
DLAU21200371	2012-06-22	Jun 11 → 13	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 6/11-13 [NAME], [NAME] NEWARK TO WASHINGTON DC RETURN; 6/11-13 [NAME] CAMDEN TO PHILADELPHIA PA, WASHINGTON DC AND RETURN	$552.00	B-1284
DLAU21200374	2012-07-02	Jun 20, 2012	IndividualName withheld	STAFF PER DIEM	$26.32	B-1284
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CHERRY HILL, CAMDEN AND RETURN	$103.30	B-1284
DLAU21200375	2012-07-30	Jun 14, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOOMFIELD TO NEW BRUNSWICK TO NEWARK	$15.25	B-1284
DLAU21200378	2012-07-13	Jun 5 → 8	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$233.00	B-1284
DLAU21200379	2012-07-13	Jun 18 → 21	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$306.00	B-1284
DLAU21200380	2012-07-12	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$98.43	B-1284
DLAU21200381	2012-07-12	Jun 1 → 29	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.60	B-1284
DLAU21200382	2012-07-12	Jun 26, 2012	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA AND RETURN	$29.59	B-1284
DLAU21200383	2012-07-17	Jun 21, 2012	IndividualName withheld	STAFF PER DIEM	$8.44	B-1284
〃	〃	〃	〃	STAFF TRANSPORTATION BLOOMFIELD TO LONG BRANCH AND RETURN	$27.83	B-1284
DLAU21200384	2012-07-17	Jun 27, 2012	IndividualName withheld	STAFF PER DIEM	$6.96	B-1285
〃	〃	〃	〃	STAFF TRANSPORTATION BLOOMFIELD TO SEA BRIGHT AND RETURN	$27.56	B-1285
DLAU21200393	2012-07-18	Mar 15 → 29	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LAUTENBERG AS FOLLOW: 3/15 WASHINGTON DC TO NEW YORK NY; TRAIN FARE FOR SEN LAUTENBERG AS FOLLOWS: 3/22, 29 WASHINGTON DC TO NEWARK; 3/26 NEWARK TO WASHINGTON DC	$905.80	B-1285
DLAU21200394	2012-07-18	Apr 19 → May 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LAUTENBERG AS FOLLOW: 4/26 WASHINGTON DC TO NEW YORK NY; 5/7 NEW YORK NY TO WASHINGTON DC; TRAIN FARE FOR SEN LAUTENBERG AS FOLLOWS: 4/19, 5/10 WASHINGTON DC TO NEWARK; 4/23, 5/14 NEWARK TO WASHINGTON DC	$1,266.60	B-1285
DLAU21200395	2012-07-23	May 21 → Jun 11	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN LAUTENBERG AS FOLLOWS: 5/21, 6/11 NEWARK TO WASHINGTON DC; 5/24-6/4 WASHINGTON DC TO NEWARK AND RETURN	$1,212.00	B-1285
DLAU21200399	2012-07-25	Jun 14, 2012	IndividualName withheld	STAFF PER DIEM	$10.75	B-1285
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO MILLVILLE AND RETURN	$44.88	B-1285
DLAU21200400	2012-07-25	Jun 22, 2012	IndividualName withheld	STAFF PER DIEM	$9.25	B-1285
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO MILLVILLE AND RETURN	$44.88	B-1285
DLAU21200401	2012-07-25	Jun 23, 2012	IndividualName withheld	STAFF PER DIEM	$21.50	B-1285
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO MONTCLAIR AND RETURN	$46.85	B-1285
DLAU21200404	2012-07-27	Jul 2, 2012	IndividualName withheld	STAFF PER DIEM	$14.50	B-1285
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO PRINCETON AND RETURN	$47.94	B-1285
DLAU21200405	2012-07-27	Jul 10, 2012	IndividualName withheld	STAFF PER DIEM	$13.50	B-1285
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO ATLANTIC CITY AND RETURN	$59.79	B-1285
DLAU21200406	2012-07-30	Jul 11, 2012	IndividualName withheld	STAFF PER DIEM	$11.52	B-1285
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$100.75	B-1285
DLAU21200407	2012-07-30	Jul 18, 2012	IndividualName withheld	STAFF PER DIEM	$18.46	B-1285
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO BURLINGTON, CAMDEN, NEW BRUNSWICK AND RETURN	$107.88	B-1285
DLAU21200408	2012-07-30	Jul 18, 2012	IndividualName withheld	STAFF PER DIEM	$37.04	B-1285
〃	〃	〃	〃	STAFF TRANSPORTATION MARLTON TO POINT PLEASANT, TOMS RIVER, GALLOWAY AND RETURN	$104.70	B-1285
DLAU21200410	2012-07-27	Jul 19, 2012	IndividualName withheld	STAFF PER DIEM	$10.56	B-1285
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO HAMILTON TO MARLTON	$43.35	B-1285
DLAU21200411	2012-07-27	Jul 19, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO STANHOPE, BLOOMFIELD AND RETURN	$37.13	B-1285
DLAU21200412	2012-08-09	Jul 23 → 25	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$83.13	B-1285
DLAU21200413	2012-08-09	Jul 1 → 31	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.82	B-1285
DLAU21200414	2012-08-09	Jun 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA AND RETURN	$15.30	B-1285
DLAU21200415	2012-08-09	Jun 28, 2012	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO FREEHOLD TO MONROE	$35.19	B-1285
DLAU21200416	2012-08-09	Apr 2 → 30	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$67.54	B-1285
DLAU21200417	2012-08-23	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$116.85	B-1285
DLAU21200418	2012-08-10	Jun 25 → 29	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$289.00	B-1285
DLAU21200419	2012-08-10	Jul 10 → 12	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$226.00	B-1285
DLAU21200420	2012-08-10	Jul 16 → 19	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$289.00	B-1285
DLAU21200421	2012-08-10	Jul 23 → 26	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$322.00	B-1286
DLAU21200422	2012-08-10	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$141.60	B-1286
DLAU21200423	2012-08-09	Jul 11, 2012	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO EWING AND RETURN	$38.25	B-1286
DLAU21200424	2012-08-10	Jul 24, 2012	IndividualName withheld	STAFF PER DIEM	$45.14	B-1286
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO TOMS RIVER TO MARLTON	$80.07	B-1286
DLAU21200425	2012-08-09	Jul 30, 2012	IndividualName withheld	STAFF PER DIEM	$10.25	B-1286
〃	〃	〃	〃	STAFF TRANSPORTATION MARLTON TO BRIDGETON TO CAMDEN	$47.43	B-1286
DLAU21200426	2012-08-10	Aug 2, 2012	IndividualName withheld	STAFF PER DIEM	$32.55	B-1286
〃	〃	〃	〃	STAFF TRANSPORTATION MARLTON TO PHILADELPHIA PA, NEWARK AND RETURN	$98.00	B-1286
DLAU21200427	2012-08-23	Jul 30, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$54.72	B-1286
DLAU21200433	2012-08-23	Aug 3, 2012	IndividualName withheld	STAFF PER DIEM	$14.66	B-1286
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CAMDEN AND RETURN	$163.52	B-1286
DLAU21200434	2012-08-22	Aug 1, 2012	IndividualName withheld	STAFF PER DIEM	$15.13	B-1286

Showing 210 of 241 rows →

Travel total, all 241 rows$26,770.40

Acquisition of assets, line by line10 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLAU21200429	2012-08-23	Sep 8, 2010	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$555.21	B-1277
DLAU21200283	2012-05-04	Jul 1 → Dec 31	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$7,126.00	B-1278
DLAU21200285	2012-05-02	Mar 17 → 18	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$192.59	B-1287
DLAU21200309	2012-05-30	Apr 24 → May 23	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$43.01	B-1287
DLAU21200335	2012-06-13	Mar 17, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$190.79	B-1287
DLAU21200389	2012-07-16	Jul 1 → Sep 30	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$3,563.00	B-1287
DLAU21200390	2012-07-16	Apr 1 → Jun 30	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$3,563.00	B-1287
DLAU21200391	2012-07-16	Jan 1 → Mar 31	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$3,563.00	B-1287
DLAU21200428	2012-08-21	Jul 24 → Aug 23	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$43.01	B-1287
DLAU21200486	2012-09-28	Sep 11, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$181.95	B-1287

Acquisition of assets total, all 10 rows$19,021.56

Other contractual services, line by line10 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005847	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1287
CV120005948	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$8.50	B-1287
CV120007150	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$97.90	B-1287
CV120007729	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$100.00	B-1287
CV120007843	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$17.10	B-1287
CV120008712	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.50	B-1287
CV120009065	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$93.00	B-1287
CV120009889	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1287
CV120009994	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$53.20	B-1287
CV120010790	2012-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1287

Other contractual services total, all 10 rows$395.20

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 · Apr 2012 – Sep 2012

No spending this period.

Staff, by title0 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 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 →