| DMEN21600392 | 2016-10-05 | Jun 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 6/2 ATLANTIC CITY; 6/20 WRIGHTSTOWN; 6/24 LAWRENCE TOWNSHIP; 6/28 VENTNOR CITY; 6/29 BELLMAWR | $196.99 | B-1348 |
| DMEN21600393 | 2016-10-05 | Jul 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 7/6 VINELAND; 7/14 NORTHFIELD; 7/18 WRIGHTSTOWN; 7/29 SEWELL | $132.95 | B-1348 |
| DMEN21600394 | 2016-10-04 | Aug 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 8/2 WRIGHTSTOWN; 8/11 NORTHFIELD | $87.48 | B-1348 |
| DMEN21600395 | 2016-10-04 | Sep 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 9/2, 6, 20, 23 CAMDEN; 9/29 ATLANTIC CITY | $92.77 | B-1348 |
| DMEN21600396 | 2016-10-05 | Mar 3 → 16 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 3/3 TOMS RIVER; 3/6 MONTCLAIR; 3/10 BRICK; 3/12 ATLANTIC CITY; 3/14 RIVERTON; 3/16 ASBURY PARK | $442.02 | B-1348 |
| DMEN21600397 | 2016-10-05 | Mar 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO WASHINGTON DC AND RETURN | $186.00 | B-1348 |
| DMEN21600398 | 2016-10-05 | Apr 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 4/6 VOORHEES; 4/7, 8 TOMS RIVER | $133.38 | B-1348 |
| DMEN21600399 | 2016-10-05 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, BARRINGTON, TRENTON, BARRINGTON AND RETURN | $206.70 | B-1348 |
| DMEN21600400 | 2016-10-05 | Aug 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $798.00 | B-1348 |
| DMEN21600401 | 2016-10-06 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO HOBOKEN AND RETURN | $12.96 | B-1348 |
| DMEN21700001 | 2016-10-11 | Aug 25 → Sep 29 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 8/25, 9/15, 16, 29 NEWARK; 9/1 BAYONNE, NEWARK; 9/9 JERSEY CITY, NEWARK; 9/12 CRANFORD, NEWARK; 9/19 TRENTON, SECAUCUS, TRENTON; 9/27 NEWARK, UNION CITY | $802.39 | B-1348 |
| DMEN21700006 | 2016-10-17 | Sep 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO RIDGEWOOD - CONTINUED ON SUBSEQUENT VOUCHER | $192.00 | B-1348 |
| DMEN21700011 | 2016-10-14 | Sep 27 → 28 | IndividualName withheld | STAFF PER DIEM | $196.93 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $266.55 | B-1348 |
| DMEN21700014 | 2016-10-14 | Aug 4 → Sep 29 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 8/4 PHILADELPHIA PA; 8/4, 18, 9/20, 29 CAMDEN; 8/9 BLACKWOOD; 9/23 CHERRY HILL; 9/28 PENNSAUKEN | $77.22 | B-1348 |
| DMEN21700019 | 2016-10-17 | Sep 20 → 28 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 9/20 CAMDEN; 9/23 CHERRY HILL; 9/28 PENNSAUKEN | $24.30 | B-1348 |
| DMEN21700021 | 2016-10-19 | Jul 14 → Sep 6 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, PHILADELPHIA PA AND RETURN | $695.00 | B-1348 |
| DMEN21700022 | 2016-10-19 | Sep 8 → 12 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $774.00 | B-1348 |
| DMEN21700023 | 2016-10-19 | Sep 15 → 19 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $728.00 | B-1348 |
| DMEN21700024 | 2016-10-19 | Sep 22 → 26 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $822.00 | B-1348 |
| DMEN21700025 | 2016-10-19 | Sep 29, 2016 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK | $377.00 | B-1348 |
| DMEN21700027 | 2016-10-21 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO HOBOKEN AND RETURN | $111.04 | B-1348 |
| DMEN21700033 | 2016-10-28 | May 7 → Sep 17 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO THE FOLLOWING AND RETURN: 5/7 ELIZABETH; 5/15 CLIFFSIDE PARK; 6/11 HOLMDEL; 6/26 PALISADES PARK; 9/17 HARRISON | $161.62 | B-1348 |
| DMEN21700034 | 2016-10-28 | May 10 → Sep 1 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 5/10 EAST ORANGE; 5/17 SECAUCUS; 6/14 CLIFTON; 6/23 PRINCETON; 8/1 WEST ORANGE; 8/10 EDISON; 9/1 NEWARK | $111.08 | B-1348 |
| DMEN21700035 | 2016-10-28 | May 16 → Sep 7 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO THE FOLLOWING AND RETURN TO NEWARK: 5/16 WEST NEW YORK; 5/24 HACKENSACK; 5/27 PATERSON; 6/15, 9/7 NEW BRUNSWICK; 6/21, 8/11 JERSEY CITY; 6/28 EAST ORANGE; 7/21, 8/8 WEST ORANGE | $260.23 | B-1348 |
| DMEN21700036 | 2016-10-28 | May 26 → Sep 22 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO HOBOKEN: 5/26 HACKENSACK; 9/8 MIDDLETOWN; 9/22 HAWTHORNE | $85.43 | B-1349 |
| DMEN21700037 | 2016-10-28 | Sep 16 → 28 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO THE FOLLOWING AND RETURN TO NEWARK: 9/16 TEANECK; 9/22 JERSEY CITY; 9/23 NEWARK; 9/28 PARSIPPANY | $88.02 | B-1349 |
| DMEN21700038 | 2016-10-28 | Aug 23 → 24 | IndividualName withheld | STAFF PER DIEM | $237.53 | B-1349 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $234.36 | B-1349 |
| DMEN21700004 | 2016-10-14 | Oct 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BARRINGTON, UNION CITY, BARRINGTON, UNION CITY, BARRINGTON, UNION CITY, BARRINGTON AND RETURN | $524.88 | B-1351 |
| DMEN21700005 | 2016-10-17 | Oct 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION RIDGEWOOD AND RETURN - CONTINUED FROM PREVIOUS VOUCHER | $163.00 | B-1351 |
| DMEN21700007 | 2016-10-18 | Oct 8 → 10 | IndividualName withheld | STAFF PER DIEM | $70.45 | B-1351 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, UNION CITY, NEWARK, UNION CITY, NEWARK AND RETURN | $269.80 | B-1351 |
| DMEN21700008 | 2016-10-14 | Oct 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, UNION CITY, NEWARK AND RETURN | $407.31 | B-1351 |
| DMEN21700010 | 2016-10-18 | Oct 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $88.20 | B-1351 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $531.00 | B-1351 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WEEHAWKEN AND RETURN | $371.57 | B-1351 |
| DMEN21700012 | 2016-10-18 | Oct 9 → 10 | IndividualName withheld | STAFF PER DIEM | $184.63 | B-1351 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, UNION CITY, NEWARK AND RETURN | $419.15 | B-1351 |
| DMEN21700013 | 2016-10-14 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO NEWARK AND RETURN | $96.43 | B-1351 |
| DMEN21700016 | 2016-10-17 | Oct 7 → 10 | IndividualName withheld | STAFF PER DIEM | $22.82 | B-1351 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, BAYONNE, UNION CITY, BAYONNE, UNION CITY, BAYONNE, NEWARK, WASHINGTON AND RETURN | $388.09 | B-1351 |
| DMEN21700020 | 2016-10-17 | Oct 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO BURLINGTON AND RETURN | $21.06 | B-1351 |
| DMEN21700026 | 2016-10-21 | Oct 5 → 14 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 10/5, 13 NEWARK; 10/6 MONTCLAIR, NEWARK; 10/7, 9 UNION CITY; 10/14 SECAUCUS, NEW YORK NY | $667.41 | B-1351 |
| DMEN21700042 | 2016-10-31 | Oct 9, 2016 | IndividualName withheld | STAFF PER DIEM | $17.56 | B-1351 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, UNION CITY AND RETURN | $354.72 | B-1351 |
| DMEN21700044 | 2016-11-02 | Oct 9 → 10 | IndividualName withheld | STAFF PER DIEM | $18.25 | B-1351 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $440.03 | B-1351 |
| DMEN21700045 | 2016-11-01 | Oct 18 → 26 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 10/18 BURLINGTON; 10/26 CAMDEN | $41.04 | B-1351 |
| DMEN21700046 | 2016-11-01 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO SAYREVILLE AND RETURN | $79.09 | B-1351 |
| DMEN21700050 | 2016-11-03 | Oct 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORADELL TO UNION CITY AND RETURN | $21.60 | B-1352 |
| DMEN21700051 | 2016-11-03 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO CRANFORD AND RETURN | $14.47 | B-1352 |
| DMEN21700052 | 2016-11-04 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORADELL TO TOMS RIVER TO NEWARK | $101.07 | B-1352 |
| DMEN21700053 | 2016-11-04 | Oct 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORADELL TO NEW BRUNSWICK, ORADELL, NEW BRUNSWICK AND RETURN | $101.52 | B-1352 |
| DMEN21700054 | 2016-11-07 | Oct 2 → 9 | IndividualName withheld | STAFF TRANSPORTATION FLORHAM PARK TO THE FOLLOWING AND RETURN: 10/2 NORTH BERGEN; 10/9 UNION CITY | $56.32 | B-1352 |
| DMEN21700055 | 2016-11-06 | Oct 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 10/6 INTERDEPARTMENTAL TRANSPORTATION; 10/14, 27 NEW YORK NY | $27.69 | B-1352 |
| DMEN21700056 | 2016-11-15 | Oct 21 → 27 | IndividualName withheld | STAFF TRANSPORTATION 10/21 FLORHAM PARK TO MADISON TO NEWARK; NEWARK TO THE FOLLOWING AND RETURN TO FLORHAM PARK: 10/26 MORRISTOWN; 10/27 JERSEY CITY | $51.55 | B-1352 |
| DMEN21700057 | 2016-11-15 | Oct 21 → Nov 3 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 10/21, 11/2 CAMDEN; 11/3 TOMS RIVER | $80.46 | B-1352 |
| DMEN21700069 | 2016-12-02 | Nov 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO ATLANTIC CITY AND RETURN | $80.10 | B-1352 |
| DMEN21700070 | 2016-12-02 | Nov 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORADELL TO UNION CITY AND RETURN | $28.80 | B-1352 |
| DMEN21700074 | 2016-12-06 | Nov 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO SOUTH ORANGE TO ORADELL | $19.98 | B-1352 |
| DMEN21700077 | 2016-12-22 | Dec 11 → 13 | IndividualName withheld | STAFF PER DIEM | $450.73 | B-1352 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOBOKEN, ENGLEWOOD, CLIFFSIDE PARK, WEST NEW YORK, HOBOKEN, NEWARK AND RETURN | $503.14 | B-1352 |
| DMEN21700078 | 2016-12-21 | Nov 30 → Dec 12 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 11/30 VOORHEES; 12/12 NORTH BERGEN | $122.47 | B-1352 |
| DMEN21700085 | 2017-01-09 | Dec 9 → 13 | IndividualName withheld | STAFF PER DIEM | $228.60 | B-1352 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $39.12 | B-1352 |
| DMEN21700089 | 2016-12-29 | Oct 20 → Dec 9 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 10/20, 28, 11/10, 12/1 NEWARK; 11/9 BERGENFIELD; 11/14 HOBOKEN, NEWARK; 11/18 EGG HARBOR CITY; 11/22 LONG BRANCH, NEWARK; 11/28 NEW BRUNSWICK; 12/9 BRIDGETON | $900.84 | B-1352 |
| DMEN21700090 | 2016-12-29 | Dec 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 12/12 SECAUCUS, NEW YORK NY; 12/13 CAMDEN; 12/14 NUTLEY | $265.53 | B-1352 |
| DMEN21700091 | 2016-12-28 | Nov 14 → Dec 13 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 11/14 HOBOKEN; 12/13 INTERDEPARTMENTAL TRANSPORTATION | $12.75 | B-1352 |
| DMEN21700092 | 2016-12-28 | Nov 17 → Dec 12 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 11/17 JERSEY CITY; 12/12 PARSIPPANY, TOTOWA, WEST NEW YORK | $49.84 | B-1352 |
| DMEN21700093 | 2016-12-28 | Dec 5 → 14 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO FLORHAM PARK: 12/5 PRINCETON; 12/14 FLORHAM PARK | $55.62 | B-1352 |
| DMEN21700094 | 2016-12-28 | Dec 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION FLORHAM PARK TO WEST ORANGE AND RETURN | $8.86 | B-1352 |
| DMEN21700095 | 2016-12-29 | Nov 15, 2016 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC | $408.00 | B-1352 |
| DMEN21700096 | 2016-12-29 | Nov 17 → 28 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $743.00 | B-1352 |
| DMEN21700097 | 2016-12-29 | Dec 1 → 5 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $699.00 | B-1352 |
| DMEN21700098 | 2016-12-29 | Dec 10 → 14 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN | $708.00 | B-1352 |
| DMEN21700099 | 2017-01-03 | Dec 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN | $282.00 | B-1353 |
| DMEN21700113 | 2017-01-25 | Dec 20, 2016 → Jan 2, 2017 | IndividualName withheld | STAFF PER DIEM | $260.26 | B-1353 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ABERDEEN MD, CHERRY HILL, BARRINGTON, CHERRY HILL, NEWARK, MORRIS PLAINS, NEWARK, MORRIS PLAINS AND RETURN | $336.15 | B-1353 |
| DMEN21700115 | 2017-01-31 | Dec 9, 2016 → Jan 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 12/9 CAMDEN; 1/5 TOMS RIVER | $68.58 | B-1353 |
| DMEN21700121 | 2017-02-01 | Jan 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORADELL TO GARFIELD TO NEWARK | $12.41 | B-1353 |
| DMEN21700122 | 2017-02-01 | Jan 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORADELL TO LAWRENCE TOWNSHIP TO NEWARK | $67.95 | B-1353 |
| DMEN21700123 | 2017-02-14 | Dec 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO RINGWOOD TO ORADELL | $36.72 | B-1353 |
| DMEN21700124 | 2017-02-02 | Dec 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO LYONS AND RETURN | $27.54 | B-1353 |
| DMEN21700125 | 2017-02-10 | Feb 3, 2017 | IndividualName withheld | STAFF PER DIEM | $25.37 | B-1353 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, HACKENSACK, NEWARK AND RETURN | $478.09 | B-1353 |
| DMEN21700126 | 2017-02-13 | Jan 6 → Feb 7 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 1/6, 9, 12, 13, 31, 2/3 NEWARK; 1/17 PHILADELPHIA PA; 2/7 BORDENTOWN | $628.25 | B-1353 |
| DMEN21700128 | 2017-02-17 | Jan 17, 2017 | IndividualName withheld | STAFF PER DIEM | $13.05 | B-1353 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BARRINGTON AND RETURN | $175.00 | B-1353 |
| DMEN21700131 | 2017-02-15 | Feb 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO NEPTUNE AND RETURN | $73.83 | B-1353 |
| DMEN21700135 | 2017-02-24 | Feb 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO PATERSON AND RETURN | $16.91 | B-1353 |
| DMEN21700136 | 2017-02-24 | Feb 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO NEPTUNE TO NEWARK | $54.09 | B-1353 |
| DMEN21700137 | 2017-02-24 | Feb 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO NEPTUNE AND RETURN | $57.46 | B-1353 |
| DMEN21700138 | 2017-02-27 | Feb 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORADELL TO NEPTUNE AND RETURN | $74.90 | B-1353 |
| DMEN21700139 | 2017-02-27 | Feb 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORADELL TO EAST ORANGE TO NEWARK | $17.66 | B-1353 |
| DMEN21700140 | 2017-02-27 | Feb 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORADELL TO NEW YORK NY AND RETURN | $48.26 | B-1353 |
| DMEN21700141 | 2017-03-02 | Feb 16 → 17 | IndividualName withheld | STAFF PER DIEM | $208.39 | B-1353 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $345.00 | B-1353 |
| DMEN21700144 | 2017-03-01 | Jan 9 → Feb 15 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO FLORHAM PARK: 1/9 FLORHAM PARK; 1/13 HOLMDEL; 2/1 MORRISTOWN; 2/15 JERSEY CITY | $82.93 | B-1353 |
| DMEN21700145 | 2017-03-01 | Jan 29 → Feb 12 | IndividualName withheld | STAFF TRANSPORTATION FLORHAM PARK TO THE FOLLOWING AND RETURN: 1/29 PARAMUS; 2/12 HACKENSACK | $69.82 | B-1353 |
| DMEN21700146 | 2017-03-01 | Feb 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO WEST NEW YORK AND RETURN | $13.16 | B-1353 |
| DMEN21700147 | 2017-03-01 | Feb 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORADELL TO LYNDHURST AND RETURN | $18.19 | B-1353 |
| DMEN21700150 | 2017-03-06 | Dec 15, 2016 → Jan 2, 2017 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $634.00 | B-1353 |
| DMEN21700151 | 2017-03-06 | Jan 5 → 9 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $822.00 | B-1353 |
| DMEN21700152 | 2017-03-06 | Jan 12 → 17 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, PHILADELPHIA PA AND RETURN | $628.00 | B-1353 |
| DMEN21700153 | 2017-03-06 | Jan 20, 2017 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK | $408.00 | B-1353 |
| DMEN21700154 | 2017-03-06 | Jan 24 → 30 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $830.00 | B-1354 |
| DMEN21700155 | 2017-03-06 | Feb 3 → 6 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, NEW YORK NY AND RETURN | $706.00 | B-1354 |
| DMEN21700156 | 2017-03-06 | Feb 10 → 13 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $703.00 | B-1354 |
| DMEN21700157 | 2017-03-06 | Feb 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO NEPTUNE AND RETURN | $53.82 | B-1354 |
| DMEN21700158 | 2017-03-06 | Feb 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO HACKENSACK AND RETURN | $19.26 | B-1354 |
| DMEN21700159 | 2017-03-06 | Feb 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO PLAINFIELD AND RETURN | $25.31 | B-1354 |
| DMEN21700160 | 2017-03-06 | Jan 13 → Feb 22 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 1/13 NEWARK, NEPTUNE; 1/16 GLASSBORO; 2/3 TRENTON, NEPTUNE; 2/9 VOORHEES; 2/10, 12 NEPTUNE; 2/18 CAMDEN; 2/22 TRENTON | $433.84 | B-1354 |
| DMEN21700169 | 2017-03-17 | Mar 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $43.19 | B-1354 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $295.42 | B-1354 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, SOUTH ORANGE, NEW YORK NY AND RETURN | $351.61 | B-1354 |
| DMEN21700170 | 2017-03-20 | Mar 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.45 | B-1354 |
| DMEN21700173 | 2017-03-22 | Oct 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 10/6 COLLINGSWOOD; 10/12 WILMINGTON DE; 10/13 NORTHFIELD; 10/17 WRIGHTSTOWN; 10/29, 30 EDISON | $269.78 | B-1354 |
| DMEN21700174 | 2017-03-21 | Nov 14 → 18 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 11/14 VINELAND; 11/18 NORTHFIELD | $87.70 | B-1354 |
| DMEN21700175 | 2017-03-21 | Dec 6 → 9 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 12/6 EGG HARBOR TOWNSHIP; 12/9 CAMDEN | $59.08 | B-1354 |
| DMEN21700176 | 2017-03-22 | Jan 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 1/4 WILMINGTON DE; 1/5 NORTHFIELD; 1/17, 23 WRIGHTSTOWN; 1/24 TRENTON; 1/27 VINELAND | $235.94 | B-1354 |
| DMEN21700177 | 2017-03-21 | Feb 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 2/23 CAMDEN; 2/27 PHILADELPHIA PA | $22.79 | B-1354 |
| DMEN21700178 | 2017-03-22 | Feb 12, 2017 | IndividualName withheld | STAFF PER DIEM | $22.62 | B-1354 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ISELIN AND RETURN | $324.00 | B-1354 |
| DMEN21700179 | 2017-03-22 | Mar 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORADELL TO TENAFLY TO NEWARK | $13.91 | B-1354 |
| DMEN21700180 | 2017-03-22 | Mar 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORADELL TO HASBROUCK HEIGHTS AND RETURN | $12.84 | B-1354 |
| DMEN21700181 | 2017-03-22 | Mar 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORADELL TO SUSSEX TO NEWARK | $59.92 | B-1354 |
| DMEN21700182 | 2017-03-22 | Mar 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORADELL TO MORRISTOWN TO NEWARK | $37.99 | B-1354 |
| DMEN21700183 | 2017-03-22 | Mar 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORADELL TO UNION AND RETURN | $34.24 | B-1354 |
| DMEN21700184 | 2017-03-22 | Mar 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORADELL TO WOODBRIDGE AND RETURN | $49.22 | B-1354 |
| DMEN21700185 | 2017-03-22 | Nov 16 → Dec 13 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 11/16 GLASSBORO; 12/13 CAMDEN | $26.46 | B-1354 |