| DMEN21400178 | 2014-04-07 | Mar 19 → 20 | IndividualName withheld | STAFF PER DIEM | $268.91 | B-1371 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, PHILADELPHIA PA AND RETURN | $486.22 | B-1371 |
| DMEN21400180 | 2014-04-03 | Oct 29 → Dec 22 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 10/29, 11/20 GLASSBORO; 10/30 COLUMBUS; 10/31, 12/13, 12/17 PHILADELPHIA PA; 11/7 CHERRY HILL; 11/13 CAMDEN, AUDUBON, BARRINGTON, PENNSVILLE; 11/22 PENNS GROVE | $243.26 | B-1371 |
| DMEN21400181 | 2014-04-03 | Jan 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 1/4 SICKLERVILLE; 1/6 NEWARK; 1/15 TENAFLY; 1/21 TRENTON; 1/30 FREEHOLD | $388.89 | B-1371 |
| DMEN21400184 | 2014-04-03 | Feb 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 2/26 NORTHFIELD; 2/28 ATLANTIC CITY | $135.15 | B-1372 |
| DMEN21400186 | 2014-04-03 | Mar 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN | $225.00 | B-1372 |
| DMEN21400188 | 2014-04-16 | Feb 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION NEPTUNE TO EAST ORANGE, IRVINGTON TO NEWARK | $31.92 | B-1372 |
| DMEN21400189 | 2014-04-11 | Feb 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION NEPTUNE TO THE FOLLOWING AND RETURN: 2/8 HACKENSACK; 2/9 NEWARK; 2/27 ASBURY PARK, IRVINGTON; 2/28 ATLANTIC CITY, TRENTON | $225.12 | B-1372 |
| DMEN21400190 | 2014-04-11 | Mar 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION NEPTUNE TO THE FOLLOWING AND RETURN: 3/1 WEST LONG BRANCH; 3/5 TRENTON, PENNINGTON; 3/12 TRENTON; 3/15 ATLANTIC CITY; 3/16 PRINCETON; 3/21 NEW BRUNSWICK, HIGHLAND PARK | $288.96 | B-1372 |
| DMEN21400191 | 2014-04-11 | Mar 10 → 19 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO NEPTUNE: 3/10 LONG BRANCH; 3/14 TEANECK; 3/19 SOUTH ORANGE, NEWARK, OCEANPORT | $113.68 | B-1372 |
| DMEN21400192 | 2014-04-21 | Mar 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION NEPTUNE TO MONTCLAIR TO NEWARK: | $38.08 | B-1372 |
| DMEN21400194 | 2014-04-11 | Mar 4 → Apr 2 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 3/4 MOUNT LAUREL; 3/25 DEPTFORD; 4/2 LAMBERTVILLE | $81.76 | B-1372 |
| DMEN21400195 | 2014-04-11 | Apr 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION DELRAN TO RIVERTON AND RETURN | $5.60 | B-1372 |
| DMEN21400196 | 2014-04-14 | Mar 21, 2014 | IndividualName withheld | STAFF PER DIEM | $8.63 | B-1372 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, BARRINGTON AND RETURN | $280.60 | B-1372 |
| DMEN21400197 | 2014-04-14 | Mar 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, NEWARK, JERSEY CITY, NEWARK, WILMINGTON DE AND RETURN | $263.10 | B-1372 |
| DMEN21400198 | 2014-04-15 | Apr 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.36 | B-1372 |
| DMEN21400203 | 2014-04-15 | Mar 17 → Apr 9 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 3/17 PHILADELPHIA PA; 3/30 JERSEY CITY; 4/9 CAMDEN | $180.98 | B-1372 |
| DMEN21400204 | 2014-04-18 | Mar 6 → 10 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $593.00 | B-1372 |
| DMEN21400205 | 2014-04-18 | Mar 13 → 24 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $593.00 | B-1372 |
| DMEN21400206 | 2014-04-18 | Mar 27 → 31 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $464.00 | B-1372 |
| DMEN21400207 | 2014-04-18 | Apr 3 → 7 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $439.00 | B-1372 |
| DMEN21400208 | 2014-04-18 | Apr 10, 2014 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK | $259.00 | B-1372 |
| DMEN21400211 | 2014-04-28 | Apr 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.32 | B-1372 |
| DMEN21400215 | 2014-04-30 | Mar 30 → Apr 24 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 3/30 JERSEY CITY; 4/15 PHILADELPHIA PA, CAMDEN, VOORHEES, BROWNS MILLS, TRENTON; 4/17, 24 WRIGHTSTOWN; 4/17 TRENTON; 4/22 CAMDEN; 4/23, 24 PHILADELPHIA PA | $370.63 | B-1372 |
| DMEN21400218 | 2014-05-07 | Apr 15 → 19 | IndividualName withheld | STAFF PER DIEM | $797.33 | B-1372 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, NEWARK, TRENTON, WILMINGTON DE AND RETURN | $224.00 | B-1372 |
| DMEN21400221 | 2014-05-09 | Apr 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 4/17 BRIDGETON; 4/22 PHILADELPHIA PA; 4/24 FORT DIX; 4/30 COLLINGSWOOD | $145.00 | B-1372 |
| DMEN21400222 | 2014-05-15 | Mar 15 → Apr 19 | IndividualName withheld | STAFF TRANSPORTATION EAST BRUNSWICK TO THE FOLLOWING AND RETURN: 3/15 UNION CITY; 3/22 PATERSON; 3/29 HARRISON; 3/30 JERSEY CITY; 4/5 HIGHTSTOWN; 4/12, 19 NEWARK | $244.16 | B-1372 |
| DMEN21400223 | 2014-05-15 | Mar 11 → Apr 9 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 3/11 PATERSON; 3/13, 14 JERSEY CITY; 3/31 DOVER; 4/9 TRENTON | $122.08 | B-1373 |
| DMEN21400224 | 2014-05-09 | Apr 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION EAST BRUNSWICK TO WASHINGTON DC AND RETURN | $156.00 | B-1373 |
| DMEN21400225 | 2014-05-09 | Apr 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO WOODSTOWN AND RETURN | $33.60 | B-1373 |
| DMEN21400228 | 2014-05-16 | Apr 23 → May 6 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 4/23 GLASSBORO; 4/30 COLLINGSWOOD; 5/6 CAMDEN | $29.68 | B-1373 |
| DMEN21400229 | 2014-05-16 | Apr 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.25 | B-1373 |
| DMEN21400230 | 2014-05-19 | Apr 22, 2014 | IndividualName withheld | STAFF PER DIEM | $28.95 | B-1373 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $300.00 | B-1373 |
| DMEN21400231 | 2014-05-19 | May 2, 2014 | IndividualName withheld | STAFF PER DIEM | $9.43 | B-1373 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $427.50 | B-1373 |
| DMEN21400232 | 2014-05-16 | Apr 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1373 |
| DMEN21400233 | 2014-05-20 | May 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 5/1, 6 ATLANTIC CITY; 5/8 PHILADELPHIA PA; 5/9 NEWARK | $262.86 | B-1373 |
| DMEN21400236 | 2014-05-23 | Apr 20 → May 21 | IndividualName withheld | STAFF PER DIEM | $61.25 | B-1373 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, MORRISTOWN AND RETURN | $490.00 | B-1373 |
| DMEN21400238 | 2014-05-23 | Mar 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $360.00 | B-1373 |
| DMEN21400239 | 2014-05-23 | May 1 → 3 | IndividualName withheld | STAFF PER DIEM | $391.03 | B-1373 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, RUTHERFORD, NEWARK, RUTHERFORD, NEWARK AND RETURN | $562.00 | B-1373 |
| DMEN21400240 | 2014-06-03 | Feb 24 → May 2 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 2/24 ROCKAWAY; 4/4 ISELIN; 4/17 FLEMINGTON; 4/22 WHIPPANY; 5/2 HOBOKEN | $145.50 | B-1373 |
| DMEN21400241 | 2014-06-05 | Mar 6 → Apr 29 | IndividualName withheld | STAFF TRANSPORTATION EDISON TO THE FOLLOWING AND RETURN TO NEWARK: 3/6, 20, 4/24 TRENTON; 3/25 ELIZABETHPORT; 4/28 EAST RUTHERFORD | $222.65 | B-1373 |
| DMEN21400242 | 2014-05-30 | Mar 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION EDISON TO JERSEY CITY AND RETURN | $37.53 | B-1373 |
| DMEN21400243 | 2014-05-29 | Mar 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 3/1 ATLANTIC CITY; 3/2-4 PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA; 3/5 CAMDEN; 3/6 BRIDGETON; 3/7 GLASSBORO; 3/8 CHERRY HILL, BARRINGTON, VOORHEES; 3/10 OCEAN CITY, NORTHFIELD; 3/13 CHERRY HILL - 2 TRIPS | $597.10 | B-1373 |
| DMEN21400244 | 2014-05-29 | Mar 14 → 27 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 3/14 BORDENTOWN; 3/17, 19, 21 PHILADELPHIA PA; 3/18 RIVERTON; 3/20 VINELAND, BARRINGTON, PHILADELPHIA PA, BARRINGTON, PHILADELPHIA PA; 3/24 WOODBURY, BARRINGTON, TRENTON; 3/25 DEPTFORD; 3/25-26 WASHINGTON DC, NEW YORK NY; 3/27 TRENTON | $657.24 | B-1373 |
| DMEN21400245 | 2014-05-29 | Mar 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO JERSEY CITY AND RETURN | $116.35 | B-1373 |
| DMEN21400249 | 2014-06-04 | Apr 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO NEPTUNE: 4/9 MONTCLAIR, PATERSON; 4/30 EAST ORANGE | $71.12 | B-1373 |
| DMEN21400250 | 2014-06-05 | Apr 7 → 14 | IndividualName withheld | STAFF TRANSPORTATION NEPTUNE TO THE FOLLOWING AND RETURN TO NEWARK: 4/7 WALL TOWNSHIP, SPRINGFIELD; 4/14 KEARNY, SOUTH ORANGE | $72.80 | B-1373 |
| DMEN21400251 | 2014-06-04 | Apr 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION NEPTUNE TO THE FOLLOWING AND RETURN: 4/2 CHERRY HILL; 4/5 ATLANTIC HIGHLANDS; 4/6 TEANECK; 4/10 UNION; 4/26 WILLINGBORO | $339.36 | B-1373 |
| DMEN21400252 | 2014-06-04 | May 7 → 22 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 5/7 LAWRENCE TOWNSHIP; 5/14 CAMDEN; 5/22 WEST BERLIN | $72.80 | B-1374 |
| DMEN21400257 | 2014-06-05 | Apr 28, 2014 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC | $354.00 | B-1374 |
| DMEN21400258 | 2014-06-05 | May 1 → 5 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $703.00 | B-1374 |
| DMEN21400259 | 2014-06-05 | May 9 → 12 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $559.00 | B-1374 |
| DMEN21400260 | 2014-06-05 | May 15, 2014 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK | $259.00 | B-1374 |
| DMEN21400261 | 2014-06-05 | May 22, 2014 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK | $259.00 | B-1374 |
| DMEN21400268 | 2014-06-09 | May 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.71 | B-1374 |
| DMEN21400270 | 2014-06-10 | May 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1374 |
| DMEN21400271 | 2014-06-11 | May 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION NEPTUNE TO LINCROFT, IRVINGTON TO NEWARK | $29.12 | B-1374 |
| DMEN21400272 | 2014-06-12 | May 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION NEPTUNE TO THE FOLLOWING AND RETURN: 5/1 ATLANTIC CITY; 5/15 TRENTON, CHERRY HILL; 5/17 PISCATAWAY; 5/22 MILLVILLE, PHILADELPHIA PA; 5/25 NEWARK | $376.88 | B-1374 |
| DMEN21400273 | 2014-06-12 | May 5 → 23 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO NEPTUNE: 5/5 SOMERSET; 5/6 PERTH AMBOY; 5/16 LINCROFT, RED BANK; 5/20 PRINCETON; 5/23 EDISON | $167.44 | B-1374 |
| DMEN21400274 | 2014-06-13 | May 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION DELRAN TO SOMERS POINT AND RETURN | $87.02 | B-1374 |
| DMEN21400275 | 2014-06-13 | May 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION DELRAN TO PHILADELPHIA PA AND RETURN | $53.04 | B-1374 |
| DMEN21400277 | 2014-06-18 | May 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $248.00 | B-1374 |
| DMEN21400279 | 2014-06-26 | Jun 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION 6/2, 9, 13, 16 BARRINGTON TO CAMDEN AND RETURN | $50.32 | B-1374 |
| DMEN21400281 | 2014-06-26 | Jun 4 → 17 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 6/4 MARLTON; 6/16 CAMDEN; 6/17 CHERRY HILL | $41.44 | B-1374 |
| DMEN21400284 | 2014-06-27 | Jun 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO MAHWAH TO NEPTUNE | $56.00 | B-1374 |
| DMEN21400285 | 2014-06-30 | Jun 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION NEPTUNE TO TRENTON, WASHINGTON DC AND RETURN | $173.40 | B-1374 |
| DMEN21400286 | 2014-06-30 | Jun 7 → 17 | IndividualName withheld | STAFF TRANSPORTATION NEPTUNE TO THE FOLLOWING AND RETURN: 6/7 ATLANTIC CITY; 6/8 NEWARK; 6/17 PRINCETON | $174.16 | B-1374 |
| DMEN21400287 | 2014-06-27 | Jun 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION NEPTUNE TO FREEHOLD, SOUTH ORANGE TO NEWARK | $31.92 | B-1374 |
| DMEN21400290 | 2014-07-07 | May 20 → 24 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 5/20 WRIGHTSTOWN; 5/20 VOORHEES; 5/24 CAMDEN | $49.28 | B-1374 |
| DMEN21400291 | 2014-07-07 | Jun 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.01 | B-1374 |
| DMEN21400294 | 2014-07-09 | Mar 13 → Jun 24 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 3/13 TOMS RIVER; 4/2 NORTH BERGEN; 4/10 MONTCLAIR; 6/3-6 KEARNY, INTERDEPARTMENTAL TRANSPORTATION, KEARNY; 6/19 LINDEN; 6/24 MORRISTOWN | $150.08 | B-1374 |
| DMEN21400295 | 2014-07-10 | Jun 5 → 9 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $464.00 | B-1374 |
| DMEN21400296 | 2014-07-10 | Jun 2, 2014 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC | $205.00 | B-1374 |
| DMEN21400297 | 2014-07-10 | Jun 12 → 16 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, PHILADELPHIA PA AND RETURN | $417.88 | B-1374 |
| DMEN21400298 | 2014-07-10 | Jun 19 → 23 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, NEWARK AND RETURN | $417.88 | B-1375 |
| DMEN21400301 | 2014-07-09 | May 30 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ISELIN AND RETURN | $389.00 | B-1375 |
| DMEN21400302 | 2014-07-10 | Feb 27 → May 20 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 2/27, 3/6, 4/3, 4/4 NEW BRUNSWICK; 3/7, 28 JERSEY CITY; 4/17, 5/20 TRENTON; 4/24 NEW YORK NY; 5/15 PRINCETON | $311.36 | B-1375 |
| DMEN21400303 | 2014-07-08 | Mar 30 → Jun 22 | IndividualName withheld | STAFF TRANSPORTATION MONTCLAIR TO THE FOLLOWING AND RETURN: 3/30 JERSEY CITY; 6/22 LAKEWOOD | $92.96 | B-1375 |
| DMEN21400304 | 2014-07-16 | Apr 10 → Jun 27 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO MONTCLAIR: 4/10 UNION, NEW BRUNSWICK; 6/27 LONG BRANCH | $95.76 | B-1375 |
| DMEN21400305 | 2014-07-10 | May 29 → Jun 17 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 5/29, 6/16 MORRISTOWN; 6/5 JERSEY CITY; 6/10, 6/17 PRINCETON | $151.20 | B-1375 |
| DMEN21400307 | 2014-07-11 | May 9 → Jun 26 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 5/9, 12 ENGLEWOOD; 5/13 ELIZABETH; 5/13 PATERSON; 5/27, 6/26 JERSEY CITY; 5/29 MORRISTOWN | $128.80 | B-1375 |
| DMEN21400308 | 2014-07-11 | May 3 → Jun 28 | IndividualName withheld | STAFF TRANSPORTATION EAST BRUNSWICK TO THE FOLLOWING AND RETURN: 5/3 PISCATAWAY; 5/6 CAMDEN, TRENTON; 5/31 PASSAIC; 6/8 SOMERSET; 6/28 NEWARK | $180.80 | B-1375 |
| DMEN21400309 | 2014-07-10 | Jun 27 → Jul 1 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 6/27 LAWRENCEVILLE; 7/1 PHILADELPHIA PA | $64.92 | B-1375 |
| DMEN21400312 | 2014-07-10 | May 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLORHAM PARK TO RED BANK TO NEWARK | $10.75 | B-1375 |
| DMEN21400313 | 2014-07-10 | Jul 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLORHAM PARK TO WOODBRIDGE TO NEWARK | $27.50 | B-1375 |
| DMEN21400314 | 2014-07-11 | May 7 → Jun 19 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO FLORHAM PARK: 5/7 WOODBRIDGE; 5/28, 6/9 PARAMUS; 5/29 WEST LONG BRANCH; 6/19 LAWRENCE TOWNSHIP | $169.34 | B-1375 |
| DMEN21400315 | 2014-07-17 | Jun 5 → 20 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 6/5 SECAUCUS; 6/19 EAST ORANGE; 6/20 HOBOKEN | $26.88 | B-1375 |
| DMEN21400316 | 2014-07-17 | May 18 → Jun 8 | IndividualName withheld | STAFF TRANSPORTATION FLORHAM PARK TO THE FOLLOWING AND RETURN: 5/18 NEWARK, NEW YORK NY, PARAMUS; 6/8 SUMMIT | $25.03 | B-1375 |
| DMEN21400318 | 2014-07-18 | May 21 → Jun 19 | IndividualName withheld | STAFF TRANSPORTATION EDISON TO THE FOLLOWING AND RETURN TO NEWARK: 5/21 KEARNY; 6/6 TEANECK; 6/19 JERSEY CITY | $81.35 | B-1375 |
| DMEN21400319 | 2014-07-22 | May 15 → Jul 2 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 5/15 NEW YORK NY; 5/22 LINDEN; 5/30 WAYNE; 6/5 TEANECK; 6/27 JERSEY CITY; 6/30 INTERDEPARTMENTAL TRANSPORTATION; 7/2 FORDS | $142.99 | B-1375 |
| DMEN21400320 | 2014-07-18 | Jun 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO ATLANTIC CITY TO EDISON | $139.44 | B-1375 |
| DMEN21400323 | 2014-07-22 | May 14 → Jun 19 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 5/14, 6/12, 6/16 CAMDEN; 5/16 GLASSBORO; 5/22 BERLIN; 5/23 CAPE MAY; 5/30 PENNSAUKEN; 6/4 PHILADELPHIA PA; 6/12, 19 PAULSBORO | $227.76 | B-1375 |
| DMEN21400324 | 2014-07-18 | Jun 19 → Jul 1 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 6/19 PHILADELPHIA PA, LAWRENCE TOWNSHIP; 6/27 LAWRENCE TOWNSHIP; 7/1 OCEAN CITY | $174.57 | B-1375 |
| DMEN21400325 | 2014-07-23 | Jun 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION NEPTUNE TO MONTCLAIR AND RETURN | $33.60 | B-1375 |
| DMEN21400326 | 2014-07-24 | Jul 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO NEPTUNE: 7/1 ROCKAWAY; 7/8 ENGLEWOOD; 7/9 PLAINFIELD | $132.16 | B-1375 |
| DMEN21400327 | 2014-07-23 | Jul 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION NEPTUNE TO TRENTON TO NEWARK | $53.76 | B-1375 |
| DMEN21400329 | 2014-07-25 | Jul 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION EDISON TO ATLANTIC CITY AND RETURN | $134.87 | B-1375 |
| DMEN21400330 | 2014-07-23 | Jul 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO BRIDGEWATER AND RETURN | $37.86 | B-1375 |
| DMEN21400331 | 2014-07-23 | Jul 9 → 16 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 7/9 NEWFIELD; 7/11 CHERRY HILL; 7/16 CAMDEN | $54.88 | B-1376 |
| DMEN21400334 | 2014-08-01 | Jun 20 → 21 | IndividualName withheld | STAFF PER DIEM | $218.99 | B-1376 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BARRINGTON, PHILADELPHIA PA, BARRINGTON AND RETURN | $240.16 | B-1376 |
| DMEN21400335 | 2014-08-01 | Jul 10 → 13 | IndividualName withheld | STAFF PER DIEM | $226.86 | B-1376 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, HOBOKEN, NEW YORK NY, BALTIMORE MD AND RETURN | $393.00 | B-1376 |
| DMEN21400337 | 2014-07-31 | Jul 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 7/22 PHILADELPHIA PA; 7/25 CHERRY HILL | $35.42 | B-1376 |
| DMEN21400338 | 2014-08-05 | Jul 8 → 27 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 7/8, 9, 27 CAMDEN; 7/18 MILLVILLE; 7/21 CHERRY HILL; 7/22 PHILADELPHIA PA | $111.58 | B-1376 |
| DMEN21400339 | 2014-08-06 | Jun 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION 6/16, 18 BARRINGTON TO WRIGHTSTOWN AND RETURN | $74.37 | B-1376 |
| DMEN21400346 | 2014-08-12 | Jul 12 → 27 | IndividualName withheld | STAFF TRANSPORTATION EAST BRUNSWICK TO THE FOLLOWING AND RETURN: 7/12 KEARNY, SOMERSET; 7/27 PATERSON, ELIZABETH | $90.72 | B-1376 |
| DMEN21400347 | 2014-08-13 | Jul 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 7/8 TRENTON; 7/10 CLIFFSIDE PARK; 7/17 HACKENSACK; 7/18 UNION CITY; 7/18 WEST NEW YORK, ELIZABETH; 7/25, 28 PATERSON | $180.16 | B-1376 |
| DMEN21400348 | 2014-08-14 | Jul 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO ABSECON, CAPE MAY COURT HOUSE AND RETURN | $99.72 | B-1376 |
| DMEN21400349 | 2014-08-19 | Mar 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION FLORHAM PARK TO THE FOLLOWING AND RETURN: 3/1 BRICK, TOMS RIVER; 3/30 JERSEY CITY | $106.85 | B-1376 |
| DMEN21400350 | 2014-08-18 | Feb 27 → Apr 28 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO FLORHAM PARK: 2/27 JERSEY CITY; 4/28 BAYONNE, MADISON | $36.23 | B-1376 |
| DMEN21400351 | 2014-08-15 | Feb 21 → Apr 30 | IndividualName withheld | STAFF TRANSPORTATION FLORHAM PARK TO THE FOLLOWING AND RETURN TO NEWARK: 2/21 TOMS RIVER; 4/3 TOMS RIVER, LAKEWOOD, TOMS RIVER; 4/24 BRICK; 4/30 CHERRY HILL | $342.89 | B-1376 |
| DMEN21400352 | 2014-08-14 | Feb 12 → Mar 14 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 2/12 INTERDEPARTMENTAL TRANSPORTATION; 3/14 WHIPPANY | $26.10 | B-1376 |
| DMEN21400355 | 2014-08-15 | Jul 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO MORRISTOWN AND RETURN | $27.55 | B-1376 |
| DMEN21400356 | 2014-08-20 | Jul 23 → 28 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO FLORHAM PARK: 7/23 HOBOKEN; 7/24 ENGLEWOOD; 7/28 MADISON | $59.92 | B-1376 |
| DMEN21400357 | 2014-08-15 | Jul 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLORHAM PARK TO WHIPPANY TO NEWARK | $13.66 | B-1376 |
| DMEN21400358 | 2014-08-19 | Jun 26 → Jul 7 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $613.00 | B-1376 |
| DMEN21400359 | 2014-08-19 | Jul 10 → 14 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $439.00 | B-1376 |
| DMEN21400360 | 2014-08-19 | Jul 17 → 21 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $464.00 | B-1376 |
| DMEN21400361 | 2014-08-19 | Aug 1 → 4 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $332.00 | B-1376 |
| DMEN21400362 | 2014-08-19 | Jul 24 → 28 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, PHILADELPHIA PA AND RETURN | $417.88 | B-1376 |
| DMEN21400363 | 2014-08-19 | Aug 6, 2014 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK | $180.00 | B-1376 |
| DMEN21400364 | 2014-08-21 | Jul 14 → Aug 13 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 7/14 CAMDEN; 7/24 HARRISON TOWNSHIP; 7/25 CHERRY HILL; 7/31 POMONA, ATLANTIC CITY, CAPE MAY; 8/4, 7 PAULSBORO, ATLANTIC CITY; 8/8 PHILADELPHIA PA; 8/11 CAMDEN, EGG HARBOR TOWNSHIP; 8/13 BURLINGTON, CAMDEN | $455.47 | B-1376 |
| DMEN21400366 | 2014-08-28 | Aug 11 → 16 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 8/11 BRIDGETON; 8/13, 16 BURLINGTON; 8/14 CAMDEN | $101.92 | B-1376 |
| DMEN21400375 | 2014-09-10 | Aug 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $240.00 | B-1377 |
| DMEN21400380 | 2014-09-17 | Aug 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLORHAM PARK TO RED BANK, RUMSON, LONG BRANCH AND RETURN | $64.74 | B-1377 |
| DMEN21400381 | 2014-09-17 | Aug 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLORHAM PARK TO LAKEWOOD TO NEWARK | $64.96 | B-1377 |
| DMEN21400382 | 2014-09-17 | Aug 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLORHAM PARK TO NEWARK AND RETURN | $12.88 | B-1377 |
| DMEN21400384 | 2014-09-15 | Aug 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FORT DIX AND RETURN | $203.64 | B-1377 |
| DMEN21400385 | 2014-09-15 | Aug 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PICATINNY ARSENAL AND RETURN | $306.64 | B-1377 |
| DMEN21400387 | 2014-09-15 | Aug 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $9.95 | B-1377 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $240.78 | B-1377 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, JERSEY CITY, NEWARK AND RETURN | $380.50 | B-1377 |
| DMEN21400388 | 2014-09-15 | Aug 19 → 20 | IndividualName withheld | STAFF PER DIEM | $264.13 | B-1377 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POTOMAC MD TO BARRINGTON, CHERRY HILL, PHILADELPHIA PA AND RETURN | $224.72 | B-1377 |
| DMEN21400390 | 2014-09-23 | Sep 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.98 | B-1377 |
| DMEN21400393 | 2014-09-26 | Aug 3 → 11 | IndividualName withheld | STAFF TRANSPORTATION EAST BRUNSWICK TO THE FOLLOWING AND RETURN: 8/3 ELIZABETH; 8/9 ROBBINSVILLE, JERSEY CITY; 8/10, 11 EDISON | $109.20 | B-1377 |
| DMEN21400394 | 2014-09-25 | Aug 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 8/8, 15 JERSEY CITY; 8/28 UNION CITY | $30.24 | B-1377 |
| DMEN21400396 | 2014-09-26 | Aug 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WEST LONG BRANCH, NEWARK, HACKENSACK, OCEANPORT, ROCKAWAY, TRENTON, OCEANPORT, PARAMUS, BARRINGTON AND RETURN | $468.06 | B-1377 |
| DMEN21400397 | 2014-09-30 | Aug 6 → Sep 8 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 8/6 TRENTON; 8/8 HOBOKEN; 8/21, 22 SOUTH PLAINFIELD; 9/5 LYONS; 9/8 ENGLEWOOD | $196.18 | B-1377 |
| DMEN21400398 | 2014-09-30 | Aug 19 → Sep 12 | IndividualName withheld | STAFF TRANSPORTATION EDISON TO THE FOLLOWING AND RETURN TO NEWARK: 8/19 ROCKAWAY; 9/11 MIDDLETOWN; 9/12 ELMWOOD PARK | $112.39 | B-1377 |
| DMEN21400400 | 2014-09-30 | Aug 7 → 31 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 8/7 PAULSBORO; 8/11, 14, 31 CAMDEN; 8/15 ATLANTIC CITY; 8/25 UPPER TOWNSHIP; 8/27 BRIDGETON, WOODSTOWN; 8/28 SALEM | $288.26 | B-1377 |