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Senate ›Senators' accounts ›Frank R. Lautenberg
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 2013 – Sep 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 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Frank R. Lautenberg

Spent this period$575,082.43$578,703.39 from FY2013 funds; −$3,620.96 of adjustments to FY2012.
FY2013 allowance used87.0%$2,051,942.51 of $2,358,065.51 available.
Staff on payroll43Entries in the FY2013 abstract, $546,776.11.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

1NET PAYROLL EXPENSES · 95.6%2–6
#CutAmount
1Net Payroll ExpensesBy title$549,567.03
2Rent, Communications and UtilitiesTotal only$15,088.30
3Travel and Transportation of PersonsItemized$11,351.72
4Acquisition of AssetsItemized$359.99
5Other Contractual ServicesItemized$216.90
6Printing and ReproductionTotal only$0.00
7Supplies and MaterialsTotal only−$1,501.51
Organization total$575,082.43
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Apr 2013 – Sep 2013

TitlePeoplePaid, Apr 2013 – Sep 2013
Legislative Assistant6$90,307.93
Staff Assistant5$37,821.31
Communications Director2$37,321.05
Scheduler2$31,457.18
Chief of Staff1$29,655.31
Executive Assistant2$26,374.98
State Director1$26,250.00
Projects Specialist2$24,588.54
Constituent Advocate3$23,903.71
Chief Counsel1$23,625.00
Administrative Director1$18,990.00
Legislative Director1$17,499.97
Legislative Assistant / Counsel1$16,879.98
15 other titles15$142,101.15
Payroll abstract total43$546,776.11

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

Travel, line by line115 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DLAU213002592013-04-19Apr 26 → May 10JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION 4/26, 5/10 TRAIN FARE FOR SEN LAUTENBERG WASHINGTON TO NEWARK$702.00B-1258
DLAU213000942013-04-19Nov 21, 2012IndividualName withheldSTAFF PER DIEM$20.80B-1260
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO CAPE MAY COURT HOUSE AND RETURN$90.09B-1260
DLAU213002302013-04-15Jan 18 → 31IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.64B-1260
DLAU213002512013-04-03Feb 26 → 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION TRAIN FARE FOR SEN LAUTENBERG AS FOLLOWS: 2/26 NEW YORK NY TO WASHINGTON DC; 2/28 WASHINGTON DC TO NEW YORK NY$722.00B-1260
DLAU213002542013-04-16Mar 18 → 20IndividualName withheldSTAFF INCIDENTALS$64.96B-1260
〃〃〃〃STAFF PER DIEM NEWARK TO WASHINGTON DC AND RETURN$486.08B-1260
DLAU213002552013-04-19Feb 4 → 7IndividualName withheldSTAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$299.00B-1260
DLAU213002562013-04-16Feb 26 → 28IndividualName withheldSTAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$275.00B-1260
DLAU213002572013-04-16Apr 9 → 10IndividualName withheldSTAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$258.00B-1260
Show the other 105 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLAU213002582013-04-16Feb 11 → 14IndividualName withheldSTAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$258.00B-1260
DLAU213002602013-04-23Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.15B-1260
DLAU213002612013-04-23Mar 19, 2013IndividualName withheldSTAFF PER DIEM$13.95B-1260
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO TRENTON AND RETURN$41.31B-1260
DLAU213002622013-04-23Mar 21, 2013IndividualName withheldSTAFF PER DIEM$22.55B-1260
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO LAWRENCEVILLE, HAMILTON TO MARLTON$41.82B-1260
DLAU213002632013-04-23Mar 26, 2013IndividualName withheldSTAFF PER DIEM$37.19B-1260
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO TOMS RIVER TO MARLTON$52.02B-1260
DLAU213002642013-04-23Apr 3, 2013IndividualName withheldSTAFF PER DIEM$34.48B-1260
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO NORTHFIELD, MAYS LANDING AND RETURN$61.20B-1260
DLAU213002652013-04-23Mar 24, 2013IndividualName withheldSTAFF TRANSPORTATION NEWARK TO TEANECK AND RETURN$29.58B-1260
DLAU213002662013-04-23Mar 26, 2013IndividualName withheldSTAFF TRANSPORTATION NEWARK TO JERSEY CITY AND RETURN$8.91B-1260
DLAU213002672013-04-23Mar 28, 2013IndividualName withheldSTAFF PER DIEM$13.50B-1260
〃〃〃〃STAFF TRANSPORTATION NEWARK TO LAMBERTVILLE, JERSEY CITY AND RETURN$66.81B-1260
DLAU213002682013-04-23Apr 11, 2013IndividualName withheldSTAFF PER DIEM$24.89B-1260
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO HAMILTON, PRINCETON JUNCTION TO MARLTON$39.78B-1260
DLAU213002692013-04-23Mar 1, 2013IndividualName withheldSTAFF PER DIEM$20.50B-1261
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO CAPE MAY COURT HOUSE, LINWOOD AND RETURN$79.05B-1261
DLAU213002702013-04-23Mar 8, 2013IndividualName withheldSTAFF PER DIEM$21.50B-1261
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO GALLOWAY AND RETURN$59.44B-1261
DLAU213002712013-04-23Mar 11, 2013IndividualName withheldSTAFF PER DIEM$15.00B-1261
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO WEST WINDSOR, FREEHOLD AND RETURN$62.22B-1261
DLAU213002722013-04-23Mar 13, 2013IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO SWEDESBORO AND RETURN$30.09B-1261
DLAU213002732013-04-23Mar 25, 2013IndividualName withheldSTAFF PER DIEM$12.00B-1261
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO PENNSVILLE AND RETURN$36.21B-1261
DLAU213002742013-04-23Apr 2, 2013IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO CHERRY HILL AND RETURN$11.22B-1261
DLAU213002752013-04-23Apr 3, 2013IndividualName withheldSTAFF PER DIEM$23.00B-1261
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO EGG HARBOR TOWNSHIP AND RETURN$7.50B-1261
DLAU213002762013-05-14Apr 11, 2013IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO CHERRY HILL AND RETURN$7.65B-1261
DLAU213002772013-05-14Apr 11, 2013IndividualName withheldSTAFF PER DIEM$27.30B-1261
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO CAPE MAY COURT HOUSE, CAPE MAY AND RETURN$93.75B-1261
DLAU213002782013-04-23Apr 6 → 7IndividualName withheldSTAFF PER DIEM$14.00B-1261
〃〃〃〃STAFF TRANSPORTATION MONROE TO NEW YORK NY AND RETURN$82.48B-1261
DLAU213002792013-04-24Mar 1 → 28IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.96B-1261
DLAU213002802013-04-23Mar 14, 2013IndividualName withheldSTAFF PER DIEM$16.55B-1261
〃〃〃〃STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN$27.50B-1261
DLAU213002812013-04-24Mar 20, 2013IndividualName withheldSTAFF PER DIEM$15.81B-1261
〃〃〃〃STAFF TRANSPORTATION NEWARK TO CAMDEN, HAMMONTON AND RETURN$115.91B-1261
DLAU213002822013-04-23Apr 10, 2013IndividualName withheldSTAFF PER DIEM$6.30B-1261
〃〃〃〃STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN$26.00B-1261
DLAU213002852013-04-23Mar 22, 2013IndividualName withheldSTAFF PER DIEM$5.98B-1261
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO MILLVILLE AND RETURN$42.84B-1261
DLAU213002862013-04-24Apr 17, 2013IndividualName withheldSTAFF PER DIEM$35.26B-1261
〃〃〃〃STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN$100.90B-1261
DLAU213002882013-04-26Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.08B-1261
DLAU213003012013-05-14Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.77B-1261
DLAU213003022013-05-14Apr 23, 2013IndividualName withheldSTAFF PER DIEM$31.91B-1261
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO HAMILTON TO MARLTON$52.53B-1261
DLAU213003032013-05-14Apr 25, 2013IndividualName withheldSTAFF PER DIEM$16.31B-1261
〃〃〃〃STAFF TRANSPORTATION MARLTON TO CAPE MAY TO CAMDEN$76.41B-1261
DLAU213003042013-05-14Apr 17, 2013IndividualName withheldSTAFF TRANSPORTATION NEWARK TO FAIRLAWN AND RETURN$23.46B-1261
DLAU213003052013-05-14Apr 23, 2013IndividualName withheldSTAFF TRANSPORTATION NEWARK TO JERSEY CITY AND RETURN$11.22B-1261
DLAU213003072013-05-16Apr 26, 2013JP MORGAN CHASE BANK NASTAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEWARK, NEW YORK NY AND RETURN$316.00B-1261
DLAU213003102013-05-15Mar 4 → 29IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.90B-1261
DLAU213003112013-05-15Apr 3 → 30IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.26B-1262
DLAU213003132013-05-17Apr 9, 2013IndividualName withheldSTAFF TRANSPORTATION NEWARK TO STANHOPE TO CLIFTON$38.76B-1262
DLAU213003142013-05-20Apr 24 → 25IndividualName withheldSTAFF PER DIEM$21.63B-1262
〃〃〃〃STAFF TRANSPORTATION NEWARK TO TRENTON, CAMDEN, ATLANTIC CITY, EGG HARBOR TOWNSHIP, CAMDEN AND RETURN$192.49B-1262
DLAU213003152013-05-20Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$170.48B-1262
DLAU213003162013-05-29Apr 19 → 20IndividualName withheldSTAFF PER DIEM$187.82B-1262
〃〃〃〃STAFF TRANSPORTATION NEWARK TO ASTON PA AND RETURN$117.20B-1262
DLAU213003172013-06-04May 12 → 14IndividualName withheldSTAFF INCIDENTALS$33.60B-1262
〃〃〃〃STAFF PER DIEM$319.63B-1262
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$284.34B-1262
DLAU213003182013-06-03Mar 13, 2013IndividualName withheldSTAFF PER DIEM$9.57B-1262
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO ATLANTIC CITY, GALLOWAY AND RETURN$80.31B-1262
DLAU213003192013-06-03May 8, 2013IndividualName withheldSTAFF PER DIEM$16.73B-1262
〃〃〃〃STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN$26.00B-1262
DLAU213003202013-06-04May 22 → 23IndividualName withheldSTAFF PER DIEM$53.51B-1262
〃〃〃〃STAFF TRANSPORTATION NEWARK TO CAMDEN, DORCHESTER, EGG HARBOR TOWNSHIP, CAMDEN AND RETURN$173.62B-1262
DLAU213003212013-06-04May 1, 2013IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO CUMBERLAND AND RETURN$42.84B-1262
DLAU213003222013-06-04May 10, 2013IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO WOODBURY AND RETURN$11.22B-1262
DLAU213003232013-06-04May 17, 2013IndividualName withheldSTAFF PER DIEM$6.45B-1262
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO ATLANTIC CITY AND RETURN$69.72B-1262
DLAU213003242013-06-05Apr 16 → 18IndividualName withheldSTAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$316.00B-1262
DLAU213003252013-06-05May 13, 2013IndividualName withheldSTAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$240.00B-1262
DLAU213003262013-06-20May 16, 2013IndividualName withheldSTAFF TRANSPORTATION NEWARK TO NEW YORK NY, WASHINGTON DC AND RETURN$722.00B-1262
DLAU213003272013-06-05May 21, 2013IndividualName withheldSTAFF TRANSPORTATION NEWARK TO WASHINGTON DC, NEW YORK NY AND RETURN$697.00B-1262
DLAU213003282013-06-05May 30, 2013IndividualName withheldSTAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$258.00B-1262
DLAU213003332013-06-19May 29 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEWARK AND RETURN$266.00B-1262
DLAU213003362013-06-18May 1 → 31IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.29B-1262
DLAU213003392013-06-26May 1 → 31IndividualName withheldSTAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.68B-1262
DLAU213003402013-06-26May 31, 2013IndividualName withheldSTAFF PER DIEM$10.59B-1262
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO MELVILLE AND RETURN$41.82B-1262
DLAU213003412013-08-23May 16, 2013IndividualName withheldSTAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN$22.80B-1262
DLAU213003422013-07-22May 24, 2013IndividualName withheldSTAFF PER DIEM$14.32B-1262
〃〃〃〃STAFF TRANSPORTATION NEWARK TO LAMBERTVILLE, FLEMINGTON AND RETURN$60.18B-1262
DLAU213003432013-07-11May 31, 2013IndividualName withheldSTAFF PER DIEM$10.00B-1262
〃〃〃〃STAFF TRANSPORTATION NEWARK TO ATLANTIC CITY AND RETURN$144.40B-1262
DLAU213003442013-08-22May 15, 2013IndividualName withheldSTAFF TRANSPORTATION NEWARK TO TINTON FALLS, CLIFTON AND RETURN$52.45B-1262
DLAU213003452013-07-10May 1 → 29IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$94.43B-1263
DLAU213003462013-07-10Apr 19, 2013IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO BROWNS MILL AND RETURN$32.13B-1263
DLAU213003472013-07-10Apr 24, 2013IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO DEPTFORD AND RETURN$14.28B-1263
DLAU213003482013-07-11Apr 25, 2013IndividualName withheldSTAFF PER DIEM$22.00B-1263
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO FREEHOLD, SHREWSBURY, LAKEWOOD AND RETURN$80.07B-1263
DLAU213003492013-07-10Apr 26, 2013IndividualName withheldSTAFF PER DIEM$14.75B-1263
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO PRINCETON AND RETURN$50.49B-1263
DLAU213003502013-07-10May 1, 2013IndividualName withheldSTAFF PER DIEM$16.50B-1263
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO TOMS RIVER AND RETURN$61.20B-1263
DLAU213003512013-07-10May 3, 2013IndividualName withheldSTAFF PER DIEM$13.00B-1263
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO SALEM, PHILADELPHIA PA AND RETURN$48.86B-1263
DLAU213003522013-07-10May 22, 2013IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO RIDLEY PARK PA AND RETURN$19.38B-1263
DLAU213003532013-07-10May 31, 2013IndividualName withheldSTAFF PER DIEM$14.30B-1263
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO PENNSVILLE AND RETURN$35.70B-1263
DLAU213003752013-08-16May 21, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION TRAIN FARE FOR SEN LAUTENBERG WASHINGTON DC TO NEW YORK NY$276.70B-1263
Travel total, all 115 rows$11,351.72

Acquisition of assets, line by line3 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300063412013-04-25Feb 1 → 28SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$40.00B-1263
CV1300066342013-05-01Feb 1 → 28SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)−$80.00B-1263
DLAU213002922013-04-26Apr 5 → 7JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$399.99B-1263
Acquisition of assets total, all 3 rows$359.99

Other contractual services, line by line2 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300059422013-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$15.20B-1263
CV1300080242013-06-25May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$201.70B-1263
Other contractual services total, all 2 rows$216.90

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 cutsFY2011 funds · Apr 2013 – Sep 2013

No spending this period.

Staff, by title0 entries · Apr 2013 – Sep 2013

TitlePeoplePaid, Apr 2013 – Sep 2013
Payroll abstract total0$0.00

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

Source: Report of the Secretary of the Senate, Apr 2013 – Sep 2013 (GPO-CDOC-113sdoc17), from page B-221. Open on govinfo ↗
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