| DMEN21300361 | 2013-10-23 | Jul 21 → 31 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 7/21 LONGPORT; 7/23, 30 PHILADELPHIA PA; 7/24 VOORHEES; 7/25 GLASSBORO; 7/26 MILLVILLE; 7/29 MARGATE CITY; 7/31 NEWARK | $347.00 | B-1201 |
| DMEN21300362 | 2013-10-23 | Jul 2 → 22 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 7/2 ATLANTIC CITY; 7/2, 18 CAMDEN; 7/3 SOMERDALE, BLACKWOOD, CAMDEN; 7/8 SOMERDALE, CAMDEN; 7/10 MULLICA HILL; 7/12 PORT NORRIS; 7/16 TOMS RIVER; 7/22 NEWARK | $349.00 | B-1201 |
| DMEN21300363 | 2013-10-22 | Aug 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 8/8 MOUNT LAUREL; 8/10 LINDENWOLD; 8/15, 28, 29 CAMDEN; 8/17 BURLINGTON; 8/27 PHILADELPHIA PA | $92.50 | B-1201 |
| DMEN21300364 | 2013-10-23 | Sep 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 9/1 CAMDEN; 9/9 PATERSON, NEW BRUNSWICK; 9/12, 19 GLASSBORO; 9/15 UNION CITY; 9/20 OCEAN CITY, DENNISVILLE; 9/27 CHERRY HILL | $368.75 | B-1201 |
| DMEN21300365 | 2013-10-23 | Jul 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 7/2, 8 BLACKWOOD; 7/12 EGG HARBOR TOWNSHIP; 7/22 PHILADELPHIA PA; 7/25 SEWELL | $88.00 | B-1201 |
| DMEN21300366 | 2013-10-24 | Aug 19 → 29 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 8/19 WRIGHTSTOWN; 8/20 EGG HARBOR TOWNSHIP; 8/21, 29 CAMDEN; 8/29 BELLMAWR | $101.80 | B-1201 |
| DMEN21300367 | 2013-10-23 | Sep 9 → 27 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 9/9, 16 WRIGHTSTOWN; 9/12 SEWELL; 9/27 CHERRY HILL | $83.10 | B-1201 |
| DMEN21300368 | 2013-10-23 | Sep 21 → 26 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 9/21 SEWELL; 9/26 CHERRY HILL | $43.00 | B-1201 |
| DMEN21300369 | 2013-10-24 | Sep 15 → 28 | IndividualName withheld | STAFF TRANSPORTATION NEPTUNE TO THE FOLLOWING AND RETURN: 9/15 UNION CITY; 9/18 MONTCLAIR, OCEAN GROVE, ASBURY PARK; 9/19 WASHINGTON DC; 9/26 EAST BRUNSWICK; 9/28 TRENTON | $439.50 | B-1201 |
| DMEN21300370 | 2013-10-23 | Sep 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.75 | B-1201 |
| DMEN21300371 | 2013-10-24 | Sep 10 → 25 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO NEPTUNE: 9/10 UNION CITY; 9/23 NEW BRUNSWICK; 9/25 PASSAIC, HACKENSACK, WEST NEW YORK | $115.00 | B-1201 |
| DMEN21300372 | 2013-10-25 | Sep 9 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 9/9, 10, 13, 13 INTERDEPARTMENTAL TRANSPORTATION; 9/14-16 NEWARK | $274.84 | B-1201 |
| DMEN21400001 | 2013-10-24 | Sep 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO JERSEY CITY AND RETURN | $20.15 | B-1201 |
| DMEN21400002 | 2013-10-25 | Sep 3 → 20 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 9/3 NEW BRUNSWICK; 9/11 HAMMONTON; 9/12, 16 CHERRY HILL; 9/13 LONG BRANCH; 9/15 UNION CITY; 9/17 BORDENTOWN; 9/18 TRENTON; 9/19 NEWARK, BARRINGTON, DEPTFORD; 9/20 GLASSBORO | $484.85 | B-1201 |
| DMEN21400003 | 2013-10-25 | Sep 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 9/22 NEW BRUNSWICK, CAMDEN; 9/24 BLACKWOOD; 9/25 CHERRY HILL, BLACKWOOD, EGG HARBOR TOWNSHIP; 9/26 PENNSAUKEN; 9/27 WASHINGTON DC; 9/30 CAMDEN | $348.50 | B-1201 |
| DMEN21400004 | 2013-10-24 | Sep 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO PHILADELPHIA PA AND RETURN | $16.00 | B-1201 |
| DMEN21400007 | 2013-10-25 | Sep 27 → 29 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $383.00 | B-1201 |
| DMEN21400008 | 2013-10-25 | Sep 2, 2013 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC | $180.00 | B-1201 |
| DMEN21400009 | 2013-10-25 | Sep 24, 2013 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC | $324.90 | B-1201 |
| DMEN21400010 | 2013-10-25 | Sep 4 → 9 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $725.80 | B-1201 |
| DMEN21400011 | 2013-10-25 | Sep 12 → 16 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $439.00 | B-1201 |
| DMEN21400022 | 2013-11-04 | Oct 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 10/23 BLACKWOOD; 10/24 POMONA, GALLOWAY | $65.00 | B-1204 |
| DMEN21400024 | 2013-11-05 | Oct 23 → 24 | IndividualName withheld | STAFF PER DIEM | $191.84 | B-1204 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $240.00 | B-1204 |
| DMEN21400031 | 2013-11-08 | Oct 24 → 29 | IndividualName withheld | STAFF TRANSPORTATION LIVINGSTON TO THE FOLLOWING AND RETURN TO NEWARK: 10/24 WEST ORANGE; 10/25 RAMSEY; 10/28 NEW YORK NY; 10/29 WEST LONG BRANCH | $105.50 | B-1204 |
| DMEN21400032 | 2013-11-06 | Oct 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO JERSEY CITY TO LIVINGSTON | $22.04 | B-1204 |
| DMEN21400033 | 2013-11-06 | Oct 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1204 |
| DMEN21400040 | 2013-11-15 | Nov 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-1204 |
| DMEN21400041 | 2013-11-18 | Oct 26 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEPTUNE TO THE FOLLOWING AND RETURN: 10/26 EAST ORANGE, LONG BRANCH; 10/31 HADDONFIELD, WASHINGTON DC | $273.50 | B-1204 |
| DMEN21400042 | 2013-11-18 | Oct 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO NEPTUNE: 10/22 PATERSON; 10/23 MIDDLESEX; 10/24 WEST ORANGE; 10/25 ATLANTIC HIGHLANDS | $136.00 | B-1204 |
| DMEN21400052 | 2013-12-02 | Oct 28, 2013 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC | $205.00 | B-1204 |
| DMEN21400053 | 2013-12-02 | Oct 31 → Nov 4 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $485.90 | B-1204 |
| DMEN21400054 | 2013-12-02 | Nov 7 → 11 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $592.90 | B-1204 |
| DMEN21400055 | 2013-12-02 | Nov 22, 2013 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK | $180.00 | B-1204 |
| DMEN21400056 | 2013-12-05 | Nov 18, 2013 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC | $333.90 | B-1204 |
| DMEN21400057 | 2013-11-27 | Nov 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-1204 |
| DMEN21400058 | 2013-12-06 | Nov 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CAMDEN AND RETURN | $125.00 | B-1204 |
| DMEN21400059 | 2013-12-06 | Nov 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.00 | B-1205 |
| DMEN21400066 | 2013-12-12 | Nov 3 → 21 | IndividualName withheld | STAFF TRANSPORTATION LIVINGSTON TO THE FOLLOWING AND RETURN: 11/3 PARSIPPANY; 11/21 ATLANTIC CITY | $157.00 | B-1205 |
| DMEN21400067 | 2013-12-11 | Nov 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO BLOOMINGDALE TO LIVINGSTON | $31.50 | B-1205 |
| DMEN21400068 | 2013-12-11 | Nov 12, 2013 | IndividualName withheld | STAFF PER DIEM | $5.86 | B-1205 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LIVINGSTON TO TRENTON TO NEWARK | $87.40 | B-1205 |
| DMEN21400069 | 2013-12-12 | Dec 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN | $25.50 | B-1205 |
| DMEN21400070 | 2013-12-13 | Nov 1 → Dec 3 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 11/1 BORDENTOWN; 12/3 FORTESCUE | $82.90 | B-1205 |
| DMEN21400071 | 2013-12-18 | Nov 6 → 15 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO NEPTUNE: 11/6 NEW BRUNSWICK; 11/8 JERSEY CITY; 11/14 OCEANPORT; 11/15 ATLANTIC CITY | $172.00 | B-1205 |
| DMEN21400072 | 2013-12-18 | Nov 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION NEPTUNE TO THE FOLLOWING AND RETURN: 11/1 TRENTON; 11/2 FREEHOLD; 11/5 RED BANK, TRENTON, PRINCETON, TRENTON, WILLINGBORO; 11/19 BRADLEY BEACH; 11/21 ATLANTIC CITY | $282.00 | B-1205 |
| DMEN21400073 | 2013-12-13 | Dec 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN | $10.00 | B-1205 |
| DMEN21400075 | 2013-12-17 | Dec 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 12/6 CAMDEN; 12/10 NORTHFIELD | $62.40 | B-1205 |
| DMEN21400080 | 2014-01-02 | Dec 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HAINESPORT AND RETURN | $162.90 | B-1205 |
| DMEN21400082 | 2014-01-09 | Nov 7 → Dec 16 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 11/7 DEPTFORD; 11/19 CHERRY HILL; 12/16 PHILADELPHIA PA | $35.00 | B-1205 |
| DMEN21400085 | 2014-01-10 | Dec 8, 2013 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC | $259.00 | B-1205 |
| DMEN21400086 | 2014-01-10 | Dec 13 → 16 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, NEWARK AND RETURN | $639.90 | B-1205 |
| DMEN21400087 | 2014-01-10 | Dec 20, 2013 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK | $231.00 | B-1205 |
| DMEN21400102 | 2014-01-24 | Dec 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEPTUNE TO TRENTON AND RETURN | $49.16 | B-1205 |
| DMEN21400103 | 2014-01-22 | Dec 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO WEST NEW YORK AND RETURN | $18.08 | B-1205 |
| DMEN21400104 | 2014-01-22 | Dec 4 → 16 | IndividualName withheld | STAFF TRANSPORTATION NEPTUNE TO THE FOLLOWING AND RETURN TO NEWARK: 12/4 WEST NEW YORK; 12/16 HACKENSACK | $78.54 | B-1205 |
| DMEN21400105 | 2014-01-24 | Dec 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO IRVINGTON TO NEPTUNE | $38.42 | B-1205 |
| DMEN21400106 | 2014-01-24 | Jan 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.14 | B-1205 |
| DMEN21400120 | 2014-02-12 | Jan 6, 2014 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC | $180.00 | B-1205 |
| DMEN21400121 | 2014-02-12 | Jan 9 → 13 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $593.00 | B-1205 |
| DMEN21400122 | 2014-02-12 | Jan 30 → Feb 3 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $464.00 | B-1205 |
| DMEN21400123 | 2014-02-12 | Jan 16 → 27 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $593.00 | B-1205 |
| DMEN21400124 | 2014-02-12 | Jan 10 → Feb 5 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 1/10 BURLINGTON; 1/14 TRENTON; 1/30 GLASSBORO; 2/5 VOORHEES | $90.72 | B-1205 |
| DMEN21400126 | 2014-02-26 | Feb 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.93 | B-1205 |
| DMEN21400130 | 2014-03-07 | Jan 11 → 21 | IndividualName withheld | STAFF TRANSPORTATION NEPTUNE TO THE FOLLOWING AND RETURN: 1/11 WILLINGBORO; 1/17 NEWARK, PATERSON; 1/18 IRVINGTON; 1/19 HACKENSACK; 1/20 NEWARK; 1/21 BURLINGTON, TRENTON | $351.12 | B-1205 |
| DMEN21400131 | 2014-03-07 | Jan 6 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO NEPTUNE: 1/6 TRENTON; 1/7 NORTHFIELD; 1/9 NEW BRUNSWICK; 1/16 ASBURY PARK; 1/28 BURLINGTON; 1/31 HACKENSACK: 1/6 NEWARK TO SOUTH ORANGE AND RETURN | $342.72 | B-1206 |
| DMEN21400147 | 2014-03-18 | Feb 12 → 24 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $539.00 | B-1206 |
| DMEN21400148 | 2014-03-18 | Feb 27 → Mar 3 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $518.00 | B-1206 |
| DMEN21400149 | 2014-03-18 | Feb 6 → 10 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $593.00 | B-1206 |
| DMEN21400152 | 2014-03-25 | Feb 28 → Mar 11 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 2/28 ATLANTIC CITY; 3/11 EGG HARBOR TOWNSHIP | $132.80 | B-1206 |
| DMEN21400153 | 2014-03-25 | Oct 17 → 24 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 10/17 GLASSBORO; 10/18 MOUNT LAUREL; 10/21 BORDENTOWN; 10/22 LAWRENCE TOWNSHIP; 10/23 BLACKWOOD; 10/24 BERLIN | $144.08 | B-1206 |
| DMEN21400154 | 2014-03-25 | Oct 26 → 31 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 10/26 CAMDEN, BARRINGTON, PHILADELPHIA PA; 10/28 BORDENTOWN; 10/29 COLLINGSWOOD; 10/30 TRENTON; 10/31 PHILADELPHIA PA | $258.17 | B-1206 |
| DMEN21400155 | 2014-03-25 | Nov 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 11/1, 3 CAMDEN; 11/4 NEWARK; 11/18 MOORESTOWN; ATLANTIC CITY; 11/19, 20, 21 ATLANTIC CITY; 11/23 NEW BRUNSWICK; 11/26 PHILADELPHIA PA | $557.58 | B-1206 |
| DMEN21400156 | 2014-03-25 | Dec 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 12/2 TRENTON, BARRINGTON, CHERRY HILL; 12/3 COLLINGSWOOD, BARRINGTON, CHERRY HILL; 12/4 NEWARK; 12/5 LAWRENCE TOWNSHIP, BARRINGTON, HAINESPORT; 12/6 CAMDEN, BARRINGTON, COLLINGSWOOD; 12/7 PHILADELPHIA PA, BARRINGTON, MULLICA HILL; 12/8 CHERRY HILL; 12/9 TRENTON; 12/10 CHERRY HILL, BARRINGTON, GLASSBORO; 12/11 PAULSBORO | $465.18 | B-1206 |
| DMEN21400157 | 2014-03-25 | Dec 12 → 23 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 12/12 CHERRY HILL, BARRINGTON, SEWELL; 12/13, 17 PHILADELPHIA PA; 12/14 BORDENTOWN; 12/15 CHERRY HILL; 12/16 TRENTON; 12/18 VOORHEES; 12/19 EGG HARBOR TOWNSHIP; 12/20 DELRAN; 12/23 NEWARK | $386.91 | B-1206 |
| DMEN21400162 | 2014-03-26 | Mar 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-1206 |