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 2012 – Mar 2013

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Senator Frank R. Lautenberg

Spent this period$1,517,789.42$1,473,239.12 from FY2013 funds; $44,550.30 of adjustments to FY2012.

FY2013 allowance used46.9%$1,473,239.12 of $3,144,087.35 available.

Staff on payroll48Entries in the FY2013 abstract, $1,385,668.90.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,392,433.67
2	Supplies and Materials	Total only	$63,084.04
3	Travel and Transportation of Persons	Itemized	$28,206.70
4	Rent, Communications and Utilities	Total only	$23,125.45
5	Acquisition of Assets	Itemized	$10,577.46
6	Other Contractual Services	Itemized	$362.10
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,517,789.42

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

Staff, by title48 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Legislative Assistant	8	$236,456.68
Staff Assistant	5	$90,386.31
Chief of Staff	1	$84,729.48
State Director	1	$77,307.60
Scheduler	2	$74,543.40
Deputy Chief of Staff	1	$70,640.92
Executive Assistant	2	$62,499.96
Chief Counsel	1	$59,166.60
Constituent Advocate	3	$58,662.00
Communications Director	1	$49,999.92
Administrative Director	1	$45,000.00
Projects Specialist	2	$44,655.86
Deputy Communications Director	1	$42,499.92
17 other titles	19	$389,120.25
Payroll abstract total	48	$1,385,668.90

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

Travel, line by line226 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLAU21200487	2012-10-02	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO SOMERSET AND RETURN	$38.76	B-1185
DLAU21200488	2012-10-02	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$18.30	B-1185
DLAU21200489	2012-10-02	Aug 23, 2012	IndividualName withheld	STAFF PER DIEM	$23.73	B-1185
〃	〃	〃	〃	STAFF TRANSPORTATION MARLTON TO ASBURY PARK AND RETURN	$73.85	B-1185
DLAU21200490	2012-10-02	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO JERSEY CITY AND RETURN	$14.28	B-1185
DLAU21200491	2012-10-02	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO STANHOPE, BLOOMFIELD AND RETURN	$37.33	B-1185
DLAU21200492	2012-10-02	Sep 19, 2012	IndividualName withheld	STAFF PER DIEM	$16.51	B-1185
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$26.00	B-1185
DLAU21200494	2012-10-04	Aug 1 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$140.25	B-1185
DLAU21200495	2012-10-02	Aug 30, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO EDISON AND RETURN	$30.93	B-1185

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLAU21200496	2012-10-02	Jul 2 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.00	B-1185
DLAU21200497	2012-10-04	Aug 1 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$176.51	B-1185
DLAU21200498	2012-10-02	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$35.54	B-1185
DLAU21200499	2012-10-02	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$59.67	B-1185
DLAU21200500	2012-10-02	Aug 7, 2012	IndividualName withheld	STAFF PER DIEM	$21.00	B-1186
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO ATLANTIC CITY AND RETURN	$76.75	B-1186
DLAU21200501	2012-10-02	Aug 27, 2012	IndividualName withheld	STAFF PER DIEM	$16.36	B-1186
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO CAPE MAY AND RETURN	$81.60	B-1186
DLAU21200502	2012-10-02	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO MOUNT LAUREL AND RETURN	$17.34	B-1186
DLAU21200503	2012-10-04	Aug 14 → 16	IndividualName withheld	STAFF INCIDENTALS	$15.08	B-1186
〃	〃	〃	〃	STAFF PER DIEM	$162.95	B-1186
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO ANNAPOLIS MD AND RETURN	$324.64	B-1186
DLAU21200504	2012-10-05	Sep 21, 2012	IndividualName withheld	STAFF PER DIEM	$9.25	B-1186
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO ATLANTIC CITY AND RETURN	$69.72	B-1186
DLAU21200505	2012-10-03	Sep 27, 2012	IndividualName withheld	STAFF PER DIEM	$8.46	B-1186
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO ATLANTIC CITY, VINELAND AND RETURN	$76.35	B-1186
DLAU21200506	2012-10-05	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-1186
DLAU21300001	2012-10-05	Sep 4, 2012	IndividualName withheld	STAFF PER DIEM	$13.50	B-1186
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO TRENTON AND RETURN	$36.21	B-1186
DLAU21300002	2012-10-09	Sep 28, 2012	IndividualName withheld	STAFF PER DIEM	$23.86	B-1186
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO PENNSVILLE, HOWELL AND RETURN	$95.37	B-1186
DLAU21300003	2012-10-09	Sep 10 → 28	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$121.40	B-1186
DLAU21300004	2012-10-09	Apr 14 → 18	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$266.00	B-1186
DLAU21300006	2012-10-05	May 7, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO GREENWICH CT AND RETURN	$61.57	B-1186
DLAU21300007	2012-10-05	May 23, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1186
DLAU21300008	2012-10-05	Jun 13, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$10.00	B-1186
DLAU21300009	2012-10-05	Jun 28, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$17.44	B-1186
DLAU21300010	2012-10-05	Aug 1, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$31.50	B-1186
DLAU21300011	2012-10-05	Aug 13, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO JERSEY CITY AND RETURN	$14.45	B-1186
DLAU21300012	2012-10-11	Sep 26, 2012	IndividualName withheld	STAFF PER DIEM	$21.43	B-1186
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$26.00	B-1186
DLAU21300013	2012-10-05	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$10.00	B-1186
DLAU21300023	2012-10-16	Sep 28, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY, NEWARK AND RETURN	$242.00	B-1186
DLAU21300024	2012-10-16	Jul 19 → Aug 2	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN LAUTENBERG AS FOLLOWS: 7/19-23 WASHINGTON DC TO NEWARK AND RETURN; 7/26-30 WASHINGTON DC TO NEWARK, NEW YORK NY AND RETURN; 8/2 WASHINGTON DC TO NEWARK	$1,464.00	B-1186
DLAU21300025	2012-10-16	Sep 10, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN LAUTENBERG NEWARK TO WASHINGTON DC	$254.00	B-1186
DLAU21300026	2012-10-15	Sep 22, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LAUTENBERG WASHINGTON DC TO NEW YORK NY	$68.80	B-1186
DLAU21300027	2012-10-16	Sep 19, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN LAUTENBERG NEW YORK NY TO WASHINGTON DC	$351.00	B-1186
DLAU21300028	2012-10-16	Mar 13, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LAUTENBERG WASHINGTON DC TO NEW YORK NY	$58.80	B-1186
DLAU21300029	2012-10-22	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$31.50	B-1187
DLAU21300030	2012-10-16	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WAYNE AND RETURN	$21.62	B-1187
DLAU21300031	2012-10-23	Jul 30 → Aug 2	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$305.00	B-1187
DLAU21300032	2012-10-25	Sep 11 → 13	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$233.00	B-1187
DLAU21300033	2012-10-23	Sep 17 → 20	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$289.00	B-1187
DLAU21300052	2012-11-08	Sep 3 → 28	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$110.67	B-1187
DLAU21300053	2012-11-14	Jan 26 → 27	IndividualName withheld	STAFF INCIDENTALS	$26.54	B-1187
〃	〃	〃	〃	STAFF PER DIEM	$204.19	B-1187
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$263.25	B-1187
DLAU21300178	2013-03-04	Feb 15, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, PATERSON AND RETURN	$85.25	B-1187
DLAU21300014	2012-10-10	Oct 3, 2012	IndividualName withheld	STAFF PER DIEM	$19.00	B-1189
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$63.24	B-1189
DLAU21300022	2012-10-31	Oct 1, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] NEWARK TO WASHINGTON DC	$169.00	B-1189
DLAU21300041	2012-11-02	Oct 12, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] PHILADELPHIA PA TO WASHINGTON DC AND RETURN	$195.00	B-1189
DLAU21300046	2012-11-02	Oct 25, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEWARK AND RETURN	$331.00	B-1189
DLAU21300054	2012-11-08	Oct 17, 2012	IndividualName withheld	STAFF PER DIEM	$20.99	B-1189
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN, CHERRY HILL AND RETURN	$102.79	B-1189
DLAU21300055	2012-11-07	Oct 25, 2012	IndividualName withheld	STAFF PER DIEM	$28.70	B-1189
〃	〃	〃	〃	STAFF TRANSPORTATION MARLTON TO VINELAND TO CAMDEN	$45.39	B-1189
DLAU21300056	2012-11-08	Oct 12, 2012	IndividualName withheld	STAFF PER DIEM	$8.25	B-1189
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO WASHINGTON DC AND RETURN	$23.62	B-1189
DLAU21300061	2012-11-16	Oct 3, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME], [NAME] WASHINGTON DC TO TRENTON AND RETURN	$424.00	B-1189
DLAU21300066	2012-11-20	Oct 22, 2012	IndividualName withheld	STAFF PER DIEM	$24.75	B-1189
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO EGG HARBOR TOWNSHIP AND RETURN	$62.34	B-1189
DLAU21300067	2012-11-20	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PAULSBORO AND RETURN	$16.83	B-1189
DLAU21300068	2012-11-20	Oct 24, 2012	IndividualName withheld	STAFF PER DIEM	$21.25	B-1189
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO TRENTON AND RETURN	$41.29	B-1189
DLAU21300069	2012-11-21	Oct 31, 2012	IndividualName withheld	STAFF PER DIEM	$26.75	B-1189
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO BRIGANTINE AND RETURN	$74.82	B-1189
DLAU21300070	2012-11-20	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO JERSEY CITY AND RETURN	$6.12	B-1189
DLAU21300071	2012-11-21	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$135.15	B-1189
DLAU21300072	2012-11-20	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO SOMERSET AND RETURN	$39.78	B-1189
DLAU21300080	2012-11-30	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$78.54	B-1189
DLAU21300081	2012-11-30	Nov 14, 2012	IndividualName withheld	STAFF PER DIEM	$21.10	B-1190
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO SALEM AND RETURN	$45.39	B-1190
DLAU21300082	2012-12-03	Nov 16, 2012	IndividualName withheld	STAFF PER DIEM	$20.71	B-1190
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO MIDDLETOWN TO MARLTON	$79.56	B-1190
DLAU21300083	2012-12-03	Nov 14 → 15	IndividualName withheld	STAFF PER DIEM	$15.19	B-1190
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN, ELSINBORO, CAMDEN, ATLANTIC CITY, CAMDEN AND RETURN	$224.05	B-1190
DLAU21300084	2012-12-03	Nov 15, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] NEWARK TO WASHINGTON DC AND RETURN	$407.00	B-1190
DLAU21300086	2012-12-20	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$79.56	B-1190
DLAU21300087	2012-12-20	Nov 27, 2012	IndividualName withheld	STAFF PER DIEM	$25.08	B-1190
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO HAMILTON TO MARLTON	$35.70	B-1190
DLAU21300088	2012-12-10	Nov 29, 2012	IndividualName withheld	STAFF PER DIEM	$30.87	B-1190
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO TOMS RIVER TO MARLTON	$61.71	B-1190
DLAU21300089	2012-12-11	Nov 28, 2012	IndividualName withheld	STAFF PER DIEM	$18.58	B-1190
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$94.25	B-1190
DLAU21300090	2012-12-11	Dec 4, 2012	IndividualName withheld	STAFF PER DIEM	$25.93	B-1190
〃	〃	〃	〃	STAFF TRANSPORTATION MARLTON TO MIDDLETOWN TO CAMDEN	$82.06	B-1190
DLAU21300091	2012-12-11	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$125.46	B-1190
DLAU21300092	2012-12-10	Dec 4, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO LINCROFT AND RETURN	$41.82	B-1190
DLAU21300095	2013-01-04	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$118.83	B-1190
DLAU21300096	2012-12-14	Nov 16, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$66.30	B-1190
DLAU21300097	2012-12-14	Nov 28, 2012	IndividualName withheld	STAFF PER DIEM	$6.73	B-1190
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO LAMBERTVILLE AND RETURN	$54.06	B-1190
DLAU21300098	2012-12-14	Oct 3 → 20	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$52.02	B-1190
DLAU21300099	2012-12-14	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$87.72	B-1190
DLAU21300101	2012-12-17	Dec 6, 2012	IndividualName withheld	STAFF PER DIEM	$15.15	B-1190
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$100.75	B-1190
DLAU21300102	2012-12-14	Nov 28, 2012	IndividualName withheld	STAFF PER DIEM	$11.58	B-1190
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$66.30	B-1190
DLAU21300106	2012-12-20	Nov 29, 2012	IndividualName withheld	STAFF PER DIEM	$16.36	B-1190
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO PENNSVILLE AND RETURN	$35.70	B-1190
DLAU21300107	2012-12-20	Nov 30, 2012	IndividualName withheld	STAFF PER DIEM	$13.75	B-1190
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO FREEHOLD AND RETURN	$66.30	B-1190
DLAU21300108	2012-12-20	Dec 4, 2012	IndividualName withheld	STAFF PER DIEM	$14.00	B-1190
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO EATONTOWN AND RETURN	$78.03	B-1190
DLAU21300109	2012-12-20	Dec 10, 2012	IndividualName withheld	STAFF PER DIEM	$13.90	B-1190
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO MAYS LANDING AND RETURN	$54.45	B-1190
DLAU21300110	2012-12-20	Dec 11, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-1190
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO PRINCETON AND RETURN	$56.51	B-1190
DLAU21300111	2012-12-20	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO BORDENTOWN AND RETURN	$30.09	B-1191
DLAU21300112	2012-12-21	Dec 11 → 12	IndividualName withheld	STAFF PER DIEM	$32.54	B-1191
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN, ATLANTIC CITY, CAMDEN, BORDENTOWN AND RETURN	$176.80	B-1191
DLAU21300113	2012-12-20	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO LEONARDO AND RETURN	$38.96	B-1191
DLAU21300114	2012-12-20	Dec 18, 2012	IndividualName withheld	STAFF PER DIEM	$7.00	B-1191
〃	〃	〃	〃	STAFF TRANSPORTATION BLOOMFIELD TO CLIFTON, LAWRENCEVILLE TO NEWARK	$56.10	B-1191
DLAU21300116	2012-12-28	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.55	B-1191
DLAU21300117	2012-12-28	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO BORDENTOWN AND RETURN	$31.11	B-1191
DLAU21300118	2013-01-04	Nov 12 → 15	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$340.00	B-1191
DLAU21300132	2013-01-24	Dec 1 → 31	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$102.00	B-1191
DLAU21300133	2013-01-24	Dec 19, 2012	IndividualName withheld	STAFF PER DIEM	$19.94	B-1191
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$99.30	B-1191
DLAU21300137	2013-01-23	Jan 10 → 11	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEWARK AND RETURN	$373.00	B-1191
DLAU21300146	2013-02-04	Dec 10 → 13	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$275.00	B-1191
DLAU21300148	2013-02-04	Dec 17 → 22	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$299.00	B-1191
DLAU21300150	2013-02-07	Dec 19, 2012	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO RIDLEY PARK PA AND RETURN	$18.36	B-1191
DLAU21300151	2013-02-07	Jan 4, 2013	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO TRENTON AND RETURN	$35.19	B-1191
DLAU21300152	2013-02-07	Jan 7, 2013	IndividualName withheld	STAFF PER DIEM	$11.50	B-1191
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO TOMS RIVER AND RETURN	$57.12	B-1191
DLAU21300153	2013-02-07	Jan 15, 2013	IndividualName withheld	STAFF PER DIEM	$10.75	B-1191
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO FREEHOLD AND RETURN	$58.65	B-1191
DLAU21300154	2013-02-07	Jan 17, 2013	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO NEW BRUNSWICK AND RETURN	$62.73	B-1191
DLAU21300155	2013-02-07	Jan 23, 2013	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO VOORHEES AND RETURN	$16.32	B-1191
DLAU21300156	2013-02-07	Jan 1 → 31	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$67.32	B-1191
DLAU21300157	2013-02-07	Jan 24, 2013	IndividualName withheld	STAFF PER DIEM	$10.50	B-1191
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO PENNSVILLE AND RETURN	$35.70	B-1191
DLAU21300158	2013-02-07	Jan 25, 2013	IndividualName withheld	STAFF PER DIEM	$21.25	B-1191
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO CAPE MAY AND RETURN	$71.91	B-1191
DLAU21300159	2013-02-07	Jan 17, 2013	IndividualName withheld	STAFF PER DIEM	$30.24	B-1191
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO HAMILTON TO MARLTON	$38.25	B-1191
DLAU21300160	2013-02-07	Jan 29, 2013	IndividualName withheld	STAFF PER DIEM	$36.14	B-1191
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO TOMS RIVER TO MARLTON	$59.67	B-1191
DLAU21300161	2013-02-11	Nov 12 → Dec 10	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN LAUTENBERG: 11/26, 12/3 NEW YORK NY TO WASHINGTON DC; 12/6-10 WASHINGTON DC TO NEWARK AND RETURN	$1,319.00	B-1191
DLAU21300162	2013-02-20	Jan 31 → Feb 1	IndividualName withheld	STAFF INCIDENTALS	$26.54	B-1191
〃	〃	〃	〃	STAFF PER DIEM	$193.50	B-1191
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$193.00	B-1191
DLAU21300163	2013-02-20	Jan 16 → 18	IndividualName withheld	STAFF PER DIEM	$28.34	B-1192
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO TOMS RIVER, LITTLE EGG HARBOR, OCEAN CITY, EGG HARBOR, BRICK AND RETURN	$143.18	B-1192
DLAU21300164	2013-03-18	Jan 22 → 24	IndividualName withheld	STAFF PER DIEM	$109.29	B-1192
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN, TOMS RIVER, PHILADELPHIA PA, CAMDEN, MANTOLOKING, EGG HARBOR TOWNSHIP, PHILADELPHIA PA, CAMDEN AND RETURN	$209.57	B-1192
DLAU21300165	2013-02-20	Jan 28 → 29	IndividualName withheld	STAFF PER DIEM	$18.87	B-1192
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO VENTNOR CITY, EGG HARBOR TOWNSHIP, CAMDEN AND RETURN	$150.08	B-1192
DLAU21300166	2013-02-26	Jan 31 → Feb 1	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$170.00	B-1192
DLAU21300167	2013-02-25	Jan 31 → Feb 1	IndividualName withheld	STAFF INCIDENTALS	$40.27	B-1192
〃	〃	〃	〃	STAFF PER DIEM	$183.00	B-1192
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$170.00	B-1192
DLAU21300168	2013-02-25	Jan 31 → Feb 3	IndividualName withheld	STAFF INCIDENTALS	$26.54	B-1192
〃	〃	〃	〃	STAFF PER DIEM	$183.00	B-1192
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$368.18	B-1192
DLAU21300170	2013-02-26	Dec 3 → 6	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$390.00	B-1192
DLAU21300171	2013-02-20	Jan 19 → 24	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$275.00	B-1192
DLAU21300172	2013-02-20	Jan 27 → Feb 1	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$299.00	B-1192
DLAU21300173	2013-02-15	Jan 15, 2013	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO POMPTON LAKES AND RETURN	$32.64	B-1192
DLAU21300174	2013-02-15	Jan 22, 2013	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO RINGWOOD AND RETURN	$41.82	B-1192
DLAU21300175	2013-02-15	Jan 23, 2013	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO JERSEY CITY AND RETURN	$13.16	B-1192
DLAU21300176	2013-02-27	Dec 4 → 20	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$83.64	B-1192
DLAU21300177	2013-02-27	Nov 15, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN LAUTENBERG WASHINGTON DC TO NEWARK	$361.00	B-1192
DLAU21300179	2013-02-28	Jan 21 → Feb 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN LAUTENBERG AS FOLLOWS: 1/21 NEWARK TO WASHINGTON DC; 1/25, 2/7 WASHINGTON DC TO NEWARK; 1/28, 2/4, 11 NEW YORK NY TO WASHINGTON DC; 2/14 WASHINGTON DC TO NEW YORK NY	$2,221.40	B-1192
DLAU21300180	2013-03-11	Feb 15 → 16	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, NEW YORK NY AND RETURN	$158.00	B-1192
DLAU21300181	2013-03-15	Jan 31 → Feb 1	IndividualName withheld	STAFF PER DIEM	$209.54	B-1192
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$190.00	B-1192
DLAU21300182	2013-03-15	Jan 29, 2013	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO STANHOPE TO CLIFTON	$38.76	B-1192
DLAU21300183	2013-03-05	Jan 16 → 23	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.49	B-1192
DLAU21300184	2013-03-05	Feb 7, 2013	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$20.15	B-1192
DLAU21300185	2013-03-07	Jan 8 → 22	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$127.40	B-1192
DLAU21300186	2013-03-05	Jan 25, 2013	IndividualName withheld	STAFF PER DIEM	$5.50	B-1192
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO ATLANTIC CITY AND RETURN	$62.22	B-1192
DLAU21300187	2013-03-05	Jan 31 → Feb 14	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.36	B-1192
DLAU21300188	2013-03-15	Feb 15, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN	$237.00	B-1192
DLAU21300189	2013-03-07	Jan 1 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$111.18	B-1193
DLAU21300190	2013-03-11	Jan 31 → Feb 1	IndividualName withheld	STAFF INCIDENTALS	$42.63	B-1193
〃	〃	〃	〃	STAFF PER DIEM	$341.50	B-1193
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$200.00	B-1193
DLAU21300191	2013-03-05	Feb 14, 2013	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA AND RETURN	$26.61	B-1193
DLAU21300192	2013-03-07	Feb 15, 2013	IndividualName withheld	STAFF PER DIEM	$20.00	B-1193
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO PATERSON, NEWARK AND RETURN	$110.15	B-1193
DLAU21300193	2013-03-11	Feb 21, 2013	IndividualName withheld	STAFF PER DIEM	$24.75	B-1193
〃	〃	〃	〃	STAFF TRANSPORTATION CAMDEN TO NEWARK AND RETURN	$108.22	B-1193
DLAU21300194	2013-03-08	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$52.02	B-1193
DLAU21300201	2013-03-15	Feb 18, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, MANALAPAN AND RETURN	$147.00	B-1193
DLAU21300208	2013-03-18	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$142.29	B-1193
DLAU21300209	2013-03-15	Feb 4, 2013	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PISCATAWAY AND RETURN	$90.47	B-1193
DLAU21300210	2013-03-19	Feb 15, 2013	IndividualName withheld	STAFF PER DIEM	$31.00	B-1193
〃	〃	〃	〃	STAFF TRANSPORTATION MARLTON TO PATERSON AND RETURN	$103.50	B-1193
DLAU21300211	2013-03-15	Feb 15, 2013	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PATERSON AND RETURN	$15.81	B-1193
DLAU21300212	2013-03-18	Feb 26, 2013	IndividualName withheld	STAFF PER DIEM	$26.96	B-1193
〃	〃	〃	〃	STAFF TRANSPORTATION MARLTON TO CAPE MAY AND RETURN	$96.72	B-1193
DLAU21300213	2013-03-15	Mar 6, 2013	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO EDISON AND RETURN	$26.01	B-1193
DLAU21300214	2013-03-15	Mar 7, 2013	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$26.77	B-1193
DLAU21300215	2013-03-15	Feb 15, 2013	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PATERSON AND RETURN	$17.31	B-1193
DLAU21300231	2013-03-27	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$81.36	B-1193

Showing 210 of 226 rows →

Travel total, all 226 rows$28,206.70

Acquisition of assets, line by line8 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLAU21300034	2012-11-01	Sep 24 → 26	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$34.77	B-1187
DLAU21300035	2012-11-02	Sep 28 → 29	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$399.99	B-1187
CV130001700	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$3,100.00	B-1194
CV130004977	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$40.00	B-1194
DLAU21300119	2013-01-17	Oct 26, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,506.26	B-1194
DLAU21300147	2013-02-04	Nov 1, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$813.45	B-1194
DLAU21300169	2013-02-20	Oct 1 → Dec 31	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$3,563.00	B-1194
DLAU21300220	2013-03-18	Feb 4, 2013	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$1,119.99	B-1194

Acquisition of assets total, all 8 rows$10,577.46

Other contractual services, line by line5 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000292	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$17.10	B-1187
CV130001721	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$150.00	B-1194
CV130002879	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$177.90	B-1194
CV130003002	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-1194
CV130005025	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.50	B-1194

Other contractual services total, all 5 rows$362.10

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 2012 – Mar 2013

No spending this period.

Staff, by title0 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Payroll abstract total	0	$0.00

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