| DMEN21100220 | 2011-04-15 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $396.55 | B-1478 |
| DMEN21100221 | 2011-04-18 | Dec 16 → 21 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.95 | B-1478 |
| DMEN21100222 | 2011-04-18 | Mar 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.45 | B-1478 |
| DMEN21100223 | 2011-04-18 | Feb 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.30 | B-1478 |
| DMEN21100224 | 2011-04-18 | Jan 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.45 | B-1478 |
| DMEN21100225 | 2011-04-19 | Mar 31 → Apr 4 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $602.70 | B-1478 |
| DMEN21100226 | 2011-04-18 | Mar 1, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.00 | B-1478 |
| DMEN21100227 | 2011-04-19 | Apr 9 → 11 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $741.40 | B-1478 |
| DMEN21100229 | 2011-04-29 | Feb 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO SOMERSET AND RETURN | $57.50 | B-1478 |
| DMEN21100230 | 2011-04-29 | Feb 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO CAPE MAY COURT HOUSE AND RETURN | $80.00 | B-1478 |
| DMEN21100231 | 2011-04-29 | Feb 24, 2011 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO SOMERSET AND RETURN | $57.50 | B-1478 |
| DMEN21100232 | 2011-04-29 | Apr 18, 2011 | IndividualName withheld | STAFF PER DIEM | $24.58 | B-1478 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOBOKEN TO TRENTON TO NEWARK | $67.20 | B-1478 |
| DMEN21100233 | 2011-05-05 | Apr 14 → 16 | IndividualName withheld | STAFF PER DIEM | $159.71 | B-1478 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $264.05 | B-1478 |
| DMEN21100234 | 2011-05-03 | Mar 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.00 | B-1478 |
| DMEN21100235 | 2011-05-04 | Mar 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $37.66 | B-1478 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $297.47 | B-1478 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $441.00 | B-1478 |
| DMEN21100236 | 2011-05-02 | Apr 25, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FORT MONMOUTH AND RETURN | $228.50 | B-1478 |
| DMEN21100240 | 2011-05-05 | Apr 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION 4/25 NEWARK TO BRUNSWICK TO HOBOKEN; 4/20 INTERDEPARTMENTAL TRANSPORTATION; 4/27 HOBOKEN TO LINDEN TO NEWARK | $47.35 | B-1478 |
| DMEN21100246 | 2011-05-06 | Apr 14 → May 2 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $755.70 | B-1478 |
| DMEN21100247 | 2011-05-06 | May 1 → 2 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ASBURY PARK AND RETURN | $190.78 | B-1478 |
| DMEN21100248 | 2011-05-10 | Apr 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 4/1, 26, 28 CAMDEN; 4/2 BRUNSWICK; 4/28 VOORHEES | $110.60 | B-1478 |
| DMEN21100250 | 2011-05-11 | Mar 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING: 3/2 POMPTON LAKES TO LIVINGSTON; 3/10 TETERBORO AND RETURN; 3/17 INTERDEPARTMENTAL TRANSPORTATION; 3/28 EDISON TO LIVINGSTON; 3/29 WAYNE TO LIVINGSTON; 3/31 WHIPPANY TO LIVINGSTON; 3/13 LIVINGSTON TO JERSEY CITY AND RETURN; 3/18 LIVINGSTON TO WEST ORANGE TO NEWARK | $125.90 | B-1478 |
| DMEN21100251 | 2011-05-10 | May 1 → 2 | IndividualName withheld | STAFF PER DIEM | $196.09 | B-1478 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LONG BRANCH, ASBURY PARK AND RETURN | $200.02 | B-1478 |
| DMEN21100252 | 2011-05-13 | Apr 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTIC CITY AND RETURN | $214.55 | B-1478 |
| DMEN21100256 | 2011-05-17 | Mar 30 → Apr 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $557.00 | B-1479 |
| DMEN21100257 | 2011-05-20 | May 6 → 9 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, PHILADELPHIA PA AND RETURN | $351.00 | B-1479 |
| DMEN21100258 | 2011-05-20 | May 5, 2011 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, NEW YORK NY AND RETURN | $443.40 | B-1479 |
| DMEN21100259 | 2011-05-20 | Mar 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO EDISON TO EAST ORANGE | $18.70 | B-1479 |
| DMEN21100260 | 2011-05-20 | Feb 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION EAST ORANGE TO SOMERSET AND RETURN | $19.20 | B-1479 |
| DMEN21100262 | 2011-05-23 | May 11, 2011 | IndividualName withheld | DETAILEE TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.50 | B-1479 |
| DMEN21100264 | 2011-05-26 | May 19 → 23 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $602.70 | B-1479 |
| DMEN21100265 | 2011-05-26 | May 17, 2011 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC | $232.00 | B-1479 |
| DMEN21100266 | 2011-06-03 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $108.15 | B-1479 |
| DMEN21100267 | 2011-06-03 | May 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO MAWAH TO NEWARK | $32.75 | B-1479 |
| DMEN21100268 | 2011-06-03 | May 11, 2011 | IndividualName withheld | STAFF PER DIEM | $25.96 | B-1479 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOBOKEN TO TRENTON AND RETURN | $82.00 | B-1479 |
| DMEN21100272 | 2011-06-06 | May 2 → 24 | IndividualName withheld | STAFF TRANSPORTATION LONG BRANCH TO THE FOLLOWING AND RETURN: 5/2 OCEAN GROVE, NEW BRUNSWICK; 5/7 NEW YORK NY; 5/9 NEW BRUNSWICK, IRVINGTON; 5/13-14 LAKEWOOD, TRENTON, WILLINGBORO, SALEM, WILLINGBORO; 5/19 BARRINGTON, WILLINGBORO; 5/24 OCEAN GROVE; NEWARK TO THE FOLLOWING AND RETURN TO LONG BRANCH: 5/17 TRENTON; 5/23 JERSEY CITY; 5/20 NEWARK TO WEST ORANGE AND RETURN | $515.90 | B-1479 |
| DMEN21100282 | 2011-06-10 | May 26 → Jun 6 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $602.70 | B-1479 |
| DMEN21100283 | 2011-06-13 | May 31, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.70 | B-1479 |
| DMEN21100284 | 2011-06-17 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LIVINGSTON TO THE FOLLOWING AND RETURN: 4/2 NEW YORK NY; 4/3 MADISON, NEW BRUNSWICK; LIVINGSTON TO THE FOLLOWING AND RETURN TO NEWARK: 4/1, 20 RUTGERS; 4/6 WALDWICK; 4/12 LAKEWOOD; 4/15 WEEHAWKEN; 4/29 NEW YORK NY; NEWARK TO THE FOLLOWING AND RETURN: 4/14, 28 INTERDEPARTMENTAL TRANSPORTATION; NEWARK TO THE FOLLOWING AND RETURN TO LIVINGSTON: 4/6 POMPTON LAKES; 4/7 SHORT HILLS, EDISON; 4/12 POMPTON LAKES, FAIRFIELD; 4/15 CALDWELL; 4/27 OXFORD; 4/28 NEW YORK NY | $408.85 | B-1479 |
| DMEN21100285 | 2011-06-17 | May 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION LIVINGSTON TO THE FOLLOWING AND RETURN: 5/1 NEW YORK NY, EDISON; 5/10 MORRISTOWN, POMPTON LAKES; 5/15 MONROE; LIVINGSTON TO THE FOLLOWING AND RETURN TO NEWARK: 5/4, 5 NEW YORK NY; 5/11 TRENTON, SUCCASUNNA; 5/12 TOMS RIVER; 5/16 CLIFTON; 5/19 LINDEN; NEWARK TO THE FOLLOWING AND RETURN: 5/2 INTERDEPARTMENTAL TRANSPORTATION; 5/11 NEW YORK NY; NEWARK TO THE FOLLOWING AND RETURN TO LIVINGSTON: 5/2 UNION; 5/3 NEW BRUNSWICK | $408.70 | B-1479 |
| DMEN21100287 | 2011-06-17 | Mar 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 3/7 HACKENSACK; 3/10, 13 JERSEY CITY; 3/11 RIDGEWOOD, FT LEE, NORTH BERGEN; 3/17 SECAUCUS, HOBOKEN, WEEHAWKEN; 3/18 JERSEY CITY, WEEHAWKEN; 3/21 CRANFORD TO MANHATTAN TO NEWARK; 3/28 NEWARK TO EDISON TO CRANFORD | $129.61 | B-1479 |
| DMEN21100288 | 2011-06-20 | Feb 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 2/7, 8 NORTH ARLINGTON; 2/10 HOBOKEN; 2/11 JERSEY CITY; 2/9, 14, 17, 18, 25 INTERDEPARTMENTAL TRANSPORTATION; 2/13 CRANFORD TO THE FOLLOWING AND RETURN: 2/4 WAYNE, ENGLEWOOD CLIFFS, TRENTON; 2/6 MANHATTAN; 2/13 JERSEY CITY; 2/19, 20 NEWARK; 2/27 SOMERSET; 2/25 NEWARK TO SOMERSET TO CRANFORD; 2/28 CRANFORD TO JERSEY CITY TO NEWARK | $304.65 | B-1479 |
| DMEN21100289 | 2011-06-17 | Jan 5 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 1/5, 7, 10, 11 JERSEY CITY; 1/10 CRANFORD TO UNION, HOBOKEN TO NEWARK; 1/14 CRANFORD TO JERSEY CITY TO NEWARK; 1/31 CRANFORD TO BAYONNE TO NEWARK | $85.62 | B-1479 |
| DMEN21100291 | 2011-06-21 | Jun 9 → 13 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $418.00 | B-1480 |
| DMEN21100292 | 2011-06-24 | Apr 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION 4/4 JERSEY CITY TO TRENTON TO NEWARK; NEWARK TO THE FOLLOWING AND RETURN: 4/13 INTERDEPARTMENTAL TRANSPORTATION; 4/20-25 ROCKVILLE MD, WASHINGTON DC, ROCKVILLE MD, WASHINGTON DC, ROCKVILLE MD | $325.00 | B-1480 |
| DMEN21100293 | 2011-06-24 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 3/1 MONTCLAIR; 3/29 CARLSTADT; 3/13 NORTH BRUNSWICK TO TEANECK AND RETURN; 3/16 NEWARK TO WAYNE TO NORTH BRUNSWICK; 3/19 JERSEY CITY TO WAYNE AND RETURN; 3/28 NEWARK TO EDISON TO JERSEY CITY | $162.50 | B-1480 |
| DMEN21100294 | 2011-06-24 | Feb 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 2/1, 18, 24, 25 FRANKLIN; 2/1 PERTH AMBOY; 2/7 JERSEY CITY TO PERTH AMBOY AND RETURN; 2/26, 27 JERSEY CITY TO FRANKLIN AND RETURN | $244.00 | B-1480 |
| DMEN21100295 | 2011-06-24 | Jan 4 → 19 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 4/1 TRENTON; 1/7 EDISON; 1/19 ELIZABETH; 1/9 NORTH BRUNSWICK TO TETERBORO AND RETURN; 1/14 NEWARK TO JERSEY CITY TO NORTH BRUNSWICK | $168.00 | B-1480 |
| DMEN21100296 | 2011-06-21 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $741.50 | B-1480 |
| DMEN21100297 | 2011-06-21 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $280.86 | B-1480 |
| DMEN21100298 | 2011-06-23 | Apr 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 4/15 WEEHAWKEN; 4/27 ELIZABETH; 4/28, 29 HOBOKEN; 4/13 CRANFORD TO UNION AND RETURN; 4/25 NEWARK TO LONG BRANCH TO CRANFORD | $85.70 | B-1480 |
| DMEN21100300 | 2011-06-27 | May 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.50 | B-1480 |
| DMEN21100301 | 2011-06-24 | May 25, 2011 | IndividualName withheld | STAFF PER DIEM | $5.65 | B-1480 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BARRINGTON TO NEWARK AND RETURN | $92.60 | B-1480 |
| DMEN21100302 | 2011-06-27 | May 7 → 24 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.50 | B-1480 |
| DMEN21100303 | 2011-06-27 | Apr 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $141.10 | B-1480 |
| DMEN21100304 | 2011-06-28 | May 31, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1480 |
| DMEN21100306 | 2011-06-29 | Jun 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $9.95 | B-1480 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $238.26 | B-1480 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC NEWARK AND RETURN | $261.00 | B-1480 |
| DMEN21100307 | 2011-07-01 | Jun 20 → 22 | IndividualName withheld | STAFF PER DIEM | $28.15 | B-1480 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BARRINGTON TO WASHINGTON DC AND RETURN | $160.20 | B-1480 |
| DMEN21100308 | 2011-07-05 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 4/1 CAMDEN; 4/4, 29 CHERRY HILL; 4/5 GLASSBORO; 4/7 TRENTON; 4/27, 28, 30 ATLANTIC CITY | $259.50 | B-1480 |
| DMEN21100312 | 2011-07-06 | Jun 16 → 20 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $612.70 | B-1480 |
| DMEN21100313 | 2011-07-06 | Jun 23 → 27 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $602.70 | B-1480 |
| DMEN21100314 | 2011-07-05 | Jun 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.50 | B-1480 |
| DMEN21100315 | 2011-07-08 | May 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $168.50 | B-1480 |
| DMEN21100316 | 2011-07-12 | Jun 23 → 24 | IndividualName withheld | STAFF PER DIEM | $134.23 | B-1480 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $318.00 | B-1480 |
| DMEN21100317 | 2011-07-08 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $604.05 | B-1480 |
| DMEN21100320 | 2011-07-08 | Jun 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.50 | B-1480 |
| DMEN21100321 | 2011-07-12 | Jun 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $298.50 | B-1481 |
| DMEN21100328 | 2011-07-28 | Jun 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING: 6/6 INTERDEPARTMENTAL TRANSPORTATION; NEWARK TO THE FOLLOWING AND RETURN TO LONG BRANCH: 6/20 EATONTOWN; 6/22 ATLANTIC CITY; 6/30 HACKENSACK; LONG BRANCH TO THE FOLLOWING AND RETURN: 6/9 TRENTON; 6/10 MARLTON, PRINCETON; 6/11 EDISON; 6/12 ROCKAWAY; 6/13 CAMDEN; 6/25 NEWARK; 6/29 ELIZABETH, NEWARK, JERSEY CITY; 6/8 LONG BRANCH TO WARETOWN TO NEWARK | $665.90 | B-1481 |
| DMEN21100329 | 2011-07-19 | Jun 30 → Jul 5 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $622.70 | B-1481 |
| DMEN21100330 | 2011-07-20 | Jul 7 → 11 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, PHILADELPHIA PA AND RETURN | $311.00 | B-1481 |
| DMEN21100332 | 2011-07-21 | Jul 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $275.00 | B-1481 |
| DMEN21100333 | 2011-07-21 | Jun 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1481 |
| DMEN21100334 | 2011-07-22 | Jun 10 → 29 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $120.61 | B-1481 |
| DMEN21100335 | 2011-07-22 | Jul 18, 2011 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION NEW YORK NY TO WASHINGTON DC | $392.70 | B-1481 |
| DMEN21100337 | 2011-07-27 | Jun 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 6/6 INTERDEPARTMENTAL TRANSPORTATION; 6/9 PARSIPPANY; 6/10 NEW YORK NY; 6/22 PARAMUS; NEWARK TO THE FOLLOWING AND RETURN TO LIVINGSTON: 6/1,20 POMPTON LAKES; 6/14 NEW YORK NY; 6/15 HAWTHORNE; 6/28 RINGWOOD; LIVINGSTON TO THE FOLLOWING AND RETURN TO NEWARK: 6/13 WOODBRIDGE; 6/16 BRIDGEWATER; 6/20 RAHWAY; 6/22 SCOTCH PLAINS; 6/28 ELIZABETH | $265.55 | B-1481 |
| DMEN21100339 | 2011-07-29 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $596.00 | B-1481 |
| DMEN21100340 | 2011-07-29 | Jul 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO METRO PARK, RAHWAY AND RETURN | $382.00 | B-1481 |
| DMEN21100341 | 2011-08-01 | Jul 21, 2011 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $232.00 | B-1481 |
| DMEN21100342 | 2011-07-29 | Jul 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.00 | B-1481 |
| DMEN21100347 | 2011-08-02 | Jul 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO MOUNT LAUREL, CAMDEN AND RETURN | $16.50 | B-1481 |
| DMEN21100348 | 2011-08-03 | Jun 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $224.00 | B-1481 |
| DMEN21100349 | 2011-08-03 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $198.00 | B-1481 |
| DMEN21100350 | 2011-08-03 | Jul 12 → 20 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 7/12, 18 NEWARK; 7/20 CAMDEN | $222.25 | B-1481 |
| DMEN21100351 | 2011-08-03 | Jul 12 → 17 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 7/12 ATLANTIC CITY; 7/14 TRENTON; 7/15 WASHINGTON DC; 7/17 MONTCLAIR | $424.00 | B-1481 |
| DMEN21100352 | 2011-08-03 | Jul 24 → 25 | IndividualName withheld | STAFF PER DIEM | $132.24 | B-1481 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $410.25 | B-1481 |
| DMEN21100353 | 2011-08-03 | Jul 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.00 | B-1481 |
| DMEN21100354 | 2011-08-04 | Jan 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $133.50 | B-1481 |
| DMEN21100355 | 2011-08-03 | Feb 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-1481 |
| DMEN21100356 | 2011-08-04 | Jun 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 6/5 DELRAN; 6/6 HAMILTON; 6/8 VINELAND; 6/9, 16 WILDWOOD; 6/22 BLACKWOOD; 6/24 LAKEHURST; 6/29 MOUNT LAUREL | $302.00 | B-1481 |
| DMEN21100357 | 2011-08-04 | May 13 → 28 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $174.00 | B-1481 |
| DMEN21100358 | 2011-08-04 | Apr 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $195.50 | B-1481 |
| DMEN21100359 | 2011-08-04 | Mar 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 3/8 BURLINGTON; 3/16 CAMDEN; 3/22 CAPE MAY, CAMDEN; 3/25 GALLOWAY; 3/28 EDISON | $240.00 | B-1482 |
| DMEN21100360 | 2011-08-03 | Jul 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $318.50 | B-1482 |
| DMEN21100361 | 2011-08-02 | Jun 10 → 23 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.50 | B-1482 |
| DMEN21100362 | 2011-08-02 | May 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.50 | B-1482 |
| DMEN21100365 | 2011-08-05 | Jul 7 → 20 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO THE FOLLOWING AND RETURN TO NEWARK: 7/7 ELIZABETH; 7/20 NEWARK; 7/14 NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.50 | B-1482 |
| DMEN21100366 | 2011-08-05 | Jun 23, 2011 | IndividualName withheld | STAFF PER DIEM | $39.42 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOBOKEN TO TRENTON AND RETURN | $65.95 | B-1482 |
| DMEN21100367 | 2011-08-11 | Jun 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO THE FOLLOWING AND RETURN: 6/9 NEWARK; 6/20 NEW BRUNSWICK; HOBOKEN TO THE FOLLOWING AND RETURN TO NEWARK: 6/10, 13 ELIZABETH; 6/17 NEWARK; 6/28 STIRLING; 6/30 SUMMIT; NEWARK TO THE FOLLOWING AND RETURN: 6/6 INTERDEPARTMENTAL TRANSPORTATION; 6/15 NORTH BERGEN | $148.30 | B-1482 |
| DMEN21100368 | 2011-08-05 | Jul 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO PHILADELPHIA PA AND RETURN | $22.50 | B-1482 |
| DMEN21100369 | 2011-08-10 | Aug 3, 2011 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK | $371.00 | B-1482 |
| DMEN21100379 | 2011-08-22 | Jul 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $134.61 | B-1482 |
| DMEN21100380 | 2011-08-24 | Jul 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION LIVINGSTON TO THE FOLLOWING AND RETURN: 7/1 MONMOUTH BEACH; 7/20 NEWARK: NEWARK TO THE FOLLOWING AND RETURN: 7/13 INTERDEPARTMENTAL TRANSPORTATION; 7/14 NEW YORK NY; 7/26 JERSEY CITY: NEWARK TO THE FOLLOWING AND RETURN TO LIVINGSTON: 7/6, 25 POMPTON; 7/13 RIDGEWOOD: 7/19 LIVINGSTON TO ELLIS ISLAND TO NEWARK | $199.85 | B-1482 |
| DMEN21100381 | 2011-08-23 | Aug 5, 2011 | IndividualName withheld | STAFF PER DIEM | $10.24 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $309.00 | B-1482 |
| DMEN21100382 | 2011-08-23 | Aug 12 → 15 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $781.40 | B-1482 |
| DMEN21100384 | 2011-08-31 | Aug 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MCGUIRE AFB AND RETURN | $183.00 | B-1482 |
| DMEN21100385 | 2011-08-25 | Jul 26, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.00 | B-1482 |
| DMEN21100386 | 2011-09-01 | Aug 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $336.00 | B-1482 |
| DMEN21100387 | 2011-09-01 | Aug 9 → 23 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 8/9 BRIDGETON; 8/12 ATLANTIC CITY; 8/13, 18, 23 INTERDEPARTMENTAL TRANSPORTATION | $163.00 | B-1482 |
| DMEN21100388 | 2011-09-02 | Aug 18, 2011 | IndividualName withheld | STAFF PER DIEM | $60.49 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOBOKEN TO PRINCETON, TRENTON AND RETURN | $72.00 | B-1482 |
| DMEN21100394 | 2011-09-07 | Aug 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-1482 |
| DMEN21100395 | 2011-09-13 | Jul 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.01 | B-1482 |
| DMEN21100396 | 2011-09-13 | Aug 8 → 20 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 8/8 MONMOUTH; 8/9, 10 INTERDEPARTMENTAL TRANSPORTATION; 8/20 SOMERSET | $188.50 | B-1482 |
| DMEN21100397 | 2011-09-09 | Jul 18, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.80 | B-1482 |
| DMEN21100398 | 2011-09-12 | Aug 10 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $134.45 | B-1482 |
| DMEN21100399 | 2011-09-16 | Aug 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION 8/2 NEWARK TO JERSEY CITY AND RETURN; NEWARK TO THE FOLLOWING AND RETURN TO LONG BRANCH: 8/2 LONG BRANCH, ASBURY PARK, NEPTUNE; 8/4 ASBURY PARK; 8/3, 17 IN AND AROUND LONG BRANCH; LONG BRANCH TO THE FOLLOWING AND RETURN: 8/9 PARAMUS, EATONTOWN; 8/15, 20 TRENTON; 8/18 ROCKAWAY; 8/20 METUCHEN; 8/31 PHILADELPHIA PA | $438.50 | B-1483 |
| DMEN21100400 | 2011-09-16 | Jul 6 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONG BRANCH TO THE FOLLOWING TO NEWARK: 7/6 UNION CITY; 7/27 WESTFIELD, PLAINFIELD; NEWARK TO THE FOLLOWING TO LONG BRANCH: 7/7 TRENTON; 7/11 NEPTUNE; 7/12 NEW BRUNSWICK; 7/14 JERSEY CITY; 7/15 MILLSTONE; LONG BRANCH TO THE FOLLOWING AND RETURN: 7/9 IRVINGTON; 7/10 RED BANK; 7/31 EAST ORANGE | $334.00 | B-1483 |
| DMEN21100401 | 2011-09-13 | Sep 1, 2011 | IndividualName withheld | STAFF PER DIEM | $17.28 | B-1483 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO LONG BRANCH AND RETURN | $51.30 | B-1483 |
| DMEN21100402 | 2011-09-13 | Aug 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.50 | B-1483 |
| DMEN21100404 | 2011-09-15 | Aug 25 → 26 | IndividualName withheld | STAFF PER DIEM | $137.24 | B-1483 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $362.00 | B-1483 |
| DMEN21100406 | 2011-09-20 | Sep 6, 2011 | IndividualName withheld | STAFF PER DIEM | $29.95 | B-1483 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO PRINCETON AND RETURN | $46.15 | B-1483 |
| DMEN21100409 | 2011-09-21 | Sep 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.50 | B-1483 |
| DMEN21100410 | 2011-09-21 | Apr 13 → Aug 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.00 | B-1483 |
| DMEN21100411 | 2011-09-23 | Sep 9 → 29 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING: 8/9 SECAUCUS TO LIVINGSTON; 8/11 LAKEWOOD TO LIVINGSTON; 8/19 PATERSON TO GREAT FALLS AND RETURN; 8/23 RINGWOOD TO LIVINGSTON; 8/25 JERSEY CITY, ELLIS ISLAND, HOBOKEN AND RETURN; 8/29 PATERSON TO LIVINGSTON; LIVINGSTON TO THE FOLLOWING: 8/10 SCOTT CAREY TO NEWARK; 8/16 JERSEY CITY TO NEWARK; 8/23 DOVER TO NEWARK | $228.50 | B-1483 |
| DMEN21100413 | 2011-09-23 | Sep 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $238.00 | B-1483 |
| DMEN21100414 | 2011-09-26 | Sep 15 → 19 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, NEW YORK NY AND RETURN | $750.40 | B-1483 |
| DMEN21100415 | 2011-09-26 | Sep 9 → 12 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY, NEWARK AND RETURN | $791.40 | B-1483 |
| DMEN21100416 | 2011-09-27 | Aug 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 8/1 EGG HARBOR TOWNSHIP; 8/2 CHERRY HILL; 8/3 GLASSBORO; 8/4, 10, 18 PHILADELPHIA PA; 8/5, 13, 17, 20 ATLANTIC CITY; 8/9 SALEM; 8/19 JOINT BASE MCGUIRE DIX LAKEHURST; 8/30 TRENTON | $589.50 | B-1483 |
| DMEN21100417 | 2011-09-23 | Sep 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO MAYS LANDING AND RETURN | $38.00 | B-1483 |
| DMEN21100418 | 2011-09-27 | Aug 11 → 19 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 8/11 SOMERS POINT; 8/15 MAYS LANDING; 8/17 BELLMAWR; 8/19 PHILADELPHIA PA, JOINT BASE MCGUIRE DIX LAKEHURST, HAMILTON | $152.00 | B-1483 |
| DMEN21100419 | 2011-09-28 | Sep 2 → 14 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 9/2 COLLINGSWOOD; 9/8 NORTHFIELD, VENTNOR, MAYS LANDING, GALLOWAY; 9/14 MAYS LANDING | $95.00 | B-1483 |
| DMEN21100420 | 2011-09-26 | Aug 24, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1483 |
| DMEN21100425 | 2011-09-30 | Sep 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO CHERRY HILL AND RETURN | $9.00 | B-1483 |
| DMEN21100426 | 2011-09-30 | Sep 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO CHERRY HILL AND RETURN | $9.00 | B-1483 |