| DMEN21700201 | 2017-04-05 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORADELL TO EAST ORANGE TO NEWARK | $19.26 | B-1478 |
| DMEN21700208 | 2017-04-13 | Mar 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $138.81 | B-1478 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $957.42 | B-1478 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $196.81 | B-1478 |
| DMEN21700209 | 2017-04-12 | Mar 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN | $66.34 | B-1478 |
| DMEN21700210 | 2017-04-13 | Mar 20 → 23 | IndividualName withheld | STAFF PER DIEM | $758.35 | B-1478 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JERSEY CITY TO WASHINGTON DC AND RETURN | $338.24 | B-1478 |
| DMEN21700211 | 2017-04-12 | Mar 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TRENTON TO JERSEY CITY | $66.34 | B-1478 |
| DMEN21700213 | 2017-04-13 | Jan 17, 2017 | IndividualName withheld | STAFF PER DIEM | $13.37 | B-1479 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN | $175.00 | B-1479 |
| DMEN21700214 | 2017-04-13 | Jan 30, 2017 | IndividualName withheld | STAFF PER DIEM | $13.95 | B-1479 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $234.10 | B-1479 |
| DMEN21700215 | 2017-04-13 | Mar 31, 2017 | IndividualName withheld | STAFF PER DIEM | $15.20 | B-1479 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $419.30 | B-1479 |
| DMEN21700216 | 2017-04-13 | Mar 25 → 27 | IndividualName withheld | STAFF PER DIEM | $465.13 | B-1479 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $245.40 | B-1479 |
| DMEN21700220 | 2017-04-17 | Mar 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION 3/3 FLORHAM PARK TO TENAFLY TO NEWARK; 3/31 FLORHAM PARK TO NEWARK AND RETURN | $43.23 | B-1479 |
| DMEN21700221 | 2017-04-18 | Mar 6 → Apr 2 | IndividualName withheld | STAFF TRANSPORTATION FLORHAM PARK TO THE FOLLOWING AND RETURN: 3/6 CHERRY HILL; 3/26 MONTCLAIR; 4/2 LIVINGSTON, NEW BRUNSWICK | $174.99 | B-1479 |
| DMEN21700222 | 2017-04-17 | Mar 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO LITTLE FERRY AND RETURN | $19.91 | B-1479 |
| DMEN21700223 | 2017-04-17 | Apr 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO MADISON AND RETURN | $21.51 | B-1479 |
| DMEN21700224 | 2017-04-27 | Apr 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $362.73 | B-1479 |
| DMEN21700225 | 2017-04-27 | Feb 27 → Apr 12 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 2/27, 4/8 CAMDEN; 3/5, 22 CHERRY HILL; 3/26 BURLINGTON; 4/4 BAYVILLE; 4/10 PHILADELPHIA PA; 4/12 MANAHAWKIN | $200.76 | B-1479 |
| DMEN21700226 | 2017-04-26 | Jan 21 → Feb 13 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 1/21, 2/13 CAMDEN; 2/12 BURLINGTON | $36.92 | B-1479 |
| DMEN21700230 | 2017-05-03 | Mar 31 → Apr 21 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 3/31 BAYONNE, NEWARK, WEEHAWKEN; 4/10 JERSEY CITY, NEWARK; 4/11, 18, 21 NEWARK; 4/12 NEW BRUNSWICK, LINDEN, NEWARK; 4/13 PARSIPPANY; 4/18 BRIDGETON; 4/20 ATLANTIC CITY | $852.48 | B-1479 |
| DMEN21700231 | 2017-05-01 | Apr 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORADELL TO HARRISON TO NEWARK | $13.91 | B-1479 |
| DMEN21700232 | 2017-05-01 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORADELL TO WOODBRIDGE, NEWARK, HACKENSACK AND RETURN | $49.22 | B-1479 |
| DMEN21700233 | 2017-05-01 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TOMS RIVER AND RETURN | $75.97 | B-1479 |
| DMEN21700235 | 2017-05-04 | Apr 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORADELL TO GARFIELD AND RETURN | $20.27 | B-1479 |
| DMEN21700238 | 2017-05-08 | Apr 20 → 28 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 4/20, 27 ATLANTIC CITY; 4/25 BRICK; 4/28 MARLTON | $208.67 | B-1479 |
| DMEN21700239 | 2017-05-11 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $156.49 | B-1479 |
| DMEN21700240 | 2017-05-11 | Mar 6 → May 4 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 3/6 WARETOWN; 3/7 MOUNT LAUREL; 3/8 ATLANTIC CITY; 3/26 MONTCLAIR; 3/28 PHILADELPHIA; 4/18 PEMBERTON; 5/4 NEPTUNE | $366.24 | B-1479 |
| DMEN21700245 | 2017-05-18 | Mar 26 → May 12 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 3/26 BURLINGTON; 4/12 GLASSBORO; 4/27 CAMDEN; 5/12 BORDENTOWN | $74.37 | B-1479 |
| DMEN21700252 | 2017-05-26 | Feb 17 → 27 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $706.00 | B-1479 |
| DMEN21700253 | 2017-05-26 | Mar 2 → 6 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $712.00 | B-1479 |
| DMEN21700254 | 2017-05-26 | Mar 9 → 13 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $706.00 | B-1479 |
| DMEN21700255 | 2017-05-26 | Mar 15 → 20 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, NEW YORK NY AND RETURN | $712.00 | B-1479 |
| DMEN21700256 | 2017-05-26 | Mar 23 → 27 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $712.00 | B-1480 |
| DMEN21700257 | 2017-05-26 | Mar 30 → Apr 3 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, NEW YORK NY AND RETURN | $712.00 | B-1480 |
| DMEN21700258 | 2017-05-31 | Apr 28 → May 19 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 4/28 NEWARK; 5/1 BELMAR, NEWARK; 5/5 HACKENSACK; 5/12 JERSEY CITY, WOOD RIDGE; 5/19 BRIDGETON | $486.92 | B-1480 |
| DMEN21700262 | 2017-06-01 | Apr 7 → 24 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, PHILADELPHIA PA AND RETURN | $628.00 | B-1480 |
| DMEN21700263 | 2017-06-01 | Apr 27 → May 1 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $712.00 | B-1480 |
| DMEN21700264 | 2017-06-01 | May 4 → 8 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, NEW YORK NY AND RETURN | $712.00 | B-1480 |
| DMEN21700265 | 2017-06-01 | May 11 → 15 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, PHILADELPHIA PA AND RETURN | $649.00 | B-1480 |
| DMEN21700266 | 2017-05-31 | May 22, 2017 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC | $294.00 | B-1480 |
| DMEN21700267 | 2017-06-01 | May 19 → 24 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 5/19 BRIDGETON; 5/24 MULLICA HILL | $70.62 | B-1480 |
| DMEN21700268 | 2017-06-06 | Oct 2, 2016 → May 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO THE FOLLOWING AND RETURN: 10/2 NORTH BERGEN; 10/9 UNION CITY; 1/15 NEWARK; 3/26 MONTCLAIR; 4/4 NEW BRUNSWICK; 5/7 RIDGEWOOD | $81.89 | B-1480 |
| DMEN21700269 | 2017-06-07 | Oct 5, 2016 → Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 10/5, 3/9, 23 MONTCLAIR; 10/14 CLIFFSIDE PARK; 10/25 DOVER; 10/27 EAST ORANGE; 12/19 PATERSON; 3/31 WEEHAWKEN; 4/13 PARSIPPANY; 4/26 NEW YORK NY | $164.30 | B-1480 |
| DMEN21700270 | 2017-06-07 | Oct 6, 2016 → Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO THE FOLLOWING AND RETURN TO NEWARK: 10/6 MONTCLAIR; 10/7 UNION CITY; 10/18 NEW YORK NY; 11/21 NEW BRUNSWICK; 12/14 NUTLEY; 1/27 PARAMUS; 2/13 TETERBORO; 3/3 PATERSON, TENAFLY; 3/16 BURLINGTON; 4/5 WESTFIELD | $237.92 | B-1480 |
| DMEN21700271 | 2017-06-05 | Oct 24, 2016 → Feb 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO HOBOKEN: 10/24 JERSEY CITY; 1/30 HOBOKEN; 2/28 TRENTON | $78.11 | B-1480 |
| DMEN21700272 | 2017-06-01 | Apr 12 → May 12 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO THE FOLLOWING AND RETURN TO NEWARK: 4/12 NEW BRUNSWICK; 4/19 LAWRENCE TOWNSHIP; 5/5 HACKENSACK; 5/12 JERSEY CITY | $105.23 | B-1480 |
| DMEN21700273 | 2017-06-01 | May 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 5/2 EAST ORANGE; 5/16 PATERSON | $21.24 | B-1480 |
| DMEN21700274 | 2017-06-09 | May 22, 2017 | IndividualName withheld | STAFF PER DIEM | $29.64 | B-1480 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $427.00 | B-1480 |
| DMEN21700275 | 2017-06-06 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORADELL TO WOOD RIDGE TO NEWARK | $13.91 | B-1480 |
| DMEN21700276 | 2017-06-06 | May 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORADELL TO HACKENSACK AND RETURN | $7.49 | B-1480 |
| DMEN21700277 | 2017-06-06 | May 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORADELL TO ELIZABETH, NEWARK, ELIZABETH TO NEWARK | $27.29 | B-1480 |
| DMEN21700278 | 2017-06-07 | May 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO FREEHOLD AND RETURN | $39.59 | B-1480 |
| DMEN21700279 | 2017-06-07 | May 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $420.00 | B-1480 |
| DMEN21700284 | 2017-06-23 | Jan 3 → 5 | IndividualName withheld | STAFF PER DIEM | $208.39 | B-1480 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $218.00 | B-1480 |
| DMEN21700285 | 2017-06-12 | Jan 27 → Jun 5 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 1/27 PARAMUS; 2/12 NEPTUNE; 2/13 TETERBORO; 3/16 BURLINGTON, TRENTON, WOOD RIDGE; 3/24 WESTWOOD; 3/26 MONTCLAIR; 5/5 HACKENSACK; 5/26 RIDGEFIELD; 6/4 ELIZABETH; 6/5 WEST NEW YORK | $261.62 | B-1480 |
| DMEN21700286 | 2017-06-23 | Feb 16 → 17 | IndividualName withheld | STAFF PER DIEM | $208.39 | B-1481 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $165.00 | B-1481 |
| DMEN21700291 | 2017-06-22 | Apr 24 → May 2 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 4/24 ELIZABETH; 4/26 HACKENSACK; 5/2 EAST ORANGE | $28.57 | B-1481 |
| DMEN21700292 | 2017-06-22 | Apr 26 → Jun 8 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO FLORHAM PARK: 4/26 MORRISTOWN; 5/10 MADISON; 6/8 CLIFFSIDE PARK | $50.77 | B-1481 |
| DMEN21700293 | 2017-06-23 | May 1 → Jun 6 | IndividualName withheld | STAFF TRANSPORTATION FLORHAM PARK TO THE FOLLOWING AND RETURN TO NEWARK: 5/1 BELMAR; 6/6 PRINCETON | $106.36 | B-1481 |
| DMEN21700294 | 2017-07-07 | Jun 18 → 19 | IndividualName withheld | STAFF PER DIEM | $206.53 | B-1481 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $308.82 | B-1481 |
| DMEN21700296 | 2017-06-26 | Jun 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORADELL TO MOUNTAINSIDE TO NEWARK | $26.75 | B-1481 |
| DMEN21700297 | 2017-06-26 | Jun 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO HACKENSACK TO ORADELL | $12.31 | B-1481 |
| DMEN21700298 | 2017-06-26 | Jun 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORADELL TO EDISON, RED BANK, LINCROFT, SEA GIRT AND RETURN | $92.02 | B-1481 |
| DMEN21700299 | 2017-06-23 | Jun 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO HACKETTSTOWN AND RETURN | $54.57 | B-1481 |
| DMEN21700301 | 2017-06-27 | Jun 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ISELIN AND RETURN | $768.00 | B-1481 |
| DMEN21700302 | 2017-06-30 | May 23 → Jun 22 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 5/23 ATLANTIC CITY; 6/20 PHILADELPHIA PA; 6/21, 22 CAMDEN | $125.29 | B-1481 |
| DMEN21700304 | 2017-06-29 | Jun 5 → 14 | IndividualName withheld | STAFF TRANSPORTATION 6/5, 9, 14 BARRINGTON TO CAMDEN AND RETURN | $36.36 | B-1481 |
| DMEN21700305 | 2017-06-30 | May 22 → Jun 26 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 5/22 ELIZABETH; 5/26 NEWARK, RIDGEWOOD; 6/5 WEST NEW YORK, NEWARK; 6/12, 26 NEWARK; 6/22 NEWARK, HOBOKEN; 6/23 TRENTON, NEWARK | $682.10 | B-1481 |
| DMEN21700306 | 2017-06-30 | Jun 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 6/1 TOMS RIVER; 6/7 CHERRY HILL; 6/9 GLASSBORO | $88.28 | B-1481 |
| DMEN21700318 | 2017-07-19 | Jul 5 → 7 | IndividualName withheld | STAFF PER DIEM | $329.52 | B-1481 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, NEWARK AND RETURN | $667.78 | B-1481 |
| DMEN21700320 | 2017-07-21 | Jul 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $806.00 | B-1481 |
| DMEN21700323 | 2017-07-31 | Jul 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $403.00 | B-1481 |
| DMEN21700327 | 2017-08-07 | Jun 21 → Jul 26 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO FLORHAM PARK: 6/21 WEST ORANGE; 7/12 SCOTCH PLAINS; 7/26 PLAINSBORO | $78.86 | B-1481 |
| DMEN21700328 | 2017-08-07 | Jun 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLORHAM PARK TO PALISADES PARK AND RETURN | $32.05 | B-1481 |
| DMEN21700329 | 2017-08-04 | Jul 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 7/6 INTERDEPARTMENTAL TRANSPORTATION; 7/21 ATLANTIC HIGHLANDS; 7/28 WEST ORANGE | $53.18 | B-1481 |
| DMEN21700330 | 2017-08-07 | Jul 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLORHAM PARK TO ENGLEWOOD TO NEWARK | $30.17 | B-1481 |
| DMEN21700331 | 2017-08-07 | Jul 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN | $16.00 | B-1481 |
| DMEN21700334 | 2017-08-10 | Jul 6 → 31 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 7/6 NEWARK; 7/17 CHERRY HILL; 7/31 ATLANTIC CITY | $180.10 | B-1481 |
| DMEN21700337 | 2017-08-16 | Aug 8 → 9 | IndividualName withheld | STAFF PER DIEM | $288.25 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $800.00 | B-1482 |
| DMEN21700338 | 2017-08-17 | Aug 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN | $329.00 | B-1482 |
| DMEN21700342 | 2017-08-24 | May 25 → Jun 6 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, PHILADELPHIA PA AND RETURN | $628.00 | B-1482 |
| DMEN21700343 | 2017-08-24 | Jun 7 → 12 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $741.00 | B-1482 |
| DMEN21700344 | 2017-08-28 | Jun 19, 2017 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC | $294.00 | B-1482 |
| DMEN21700345 | 2017-08-24 | Jun 22 → 26 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $741.00 | B-1482 |
| DMEN21700346 | 2017-08-24 | Jun 29 → Jul 10 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, NEWARK AND RETURN | $576.00 | B-1482 |
| DMEN21700347 | 2017-08-24 | Jul 13 → 17 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $712.00 | B-1482 |
| DMEN21700348 | 2017-08-24 | Jul 20 → 24 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $712.00 | B-1482 |
| DMEN21700349 | 2017-08-24 | Jul 28 → 31 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, PHILADELPHIA PA AND RETURN | $596.00 | B-1482 |
| DMEN21700350 | 2017-08-24 | Aug 3, 2017 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK | $418.00 | B-1482 |
| DMEN21700354 | 2017-08-30 | Aug 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO UNION BEACH TO FLORHAM PARK | $38.04 | B-1482 |
| DMEN21700357 | 2017-08-28 | Jul 13 → Aug 19 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 7/13 CAMDEN; 8/8 BLACKWOOD; 8/15 VINELAND; 8/19 BURLINGTON | $81.32 | B-1482 |
| DMEN21700358 | 2017-09-05 | Aug 22 → 23 | IndividualName withheld | STAFF PER DIEM | $196.08 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $463.89 | B-1482 |
| DMEN21700359 | 2017-09-01 | Jun 27 → Aug 22 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 6/27, 8/22 NEWARK; 7/6 ENGLEWOOD, NEWARK; 7/17 UNION CITY, NEWARK; 7/21 HOLMDEL; 8/10 WILDWOOD; 8/14 JERSEY CITY, SOUTH ORANGE; 8/15 LAWRENCE TOWNSHIP; 8/16 EWING, TRENTON; 8/17 MAYS LANDING | $835.07 | B-1482 |
| DMEN21700360 | 2017-08-31 | Aug 18 → 20 | IndividualName withheld | STAFF PER DIEM | $48.71 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EAST HANOVER, SOMERVILLE, LIVINGSTON AND RETURN | $338.20 | B-1482 |
| DMEN21700361 | 2017-08-30 | Aug 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO NEWARK AND RETURN | $97.52 | B-1482 |
| DMEN21700366 | 2017-09-06 | Aug 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORADELL TO EAST ORANGE AND RETURN | $28.89 | B-1482 |
| DMEN21700367 | 2017-09-06 | Aug 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORADELL TO PICATINNY ARSENAL TO NEWARK | $44.41 | B-1482 |
| DMEN21700368 | 2017-09-06 | Aug 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORADELL TO JERSEY CITY TO NEWARK | $18.73 | B-1482 |
| DMEN21700370 | 2017-09-07 | Aug 26 → 28 | IndividualName withheld | STAFF PER DIEM | $379.86 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $761.00 | B-1482 |
| DMEN21700374 | 2017-09-13 | Jul 31 → Aug 30 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 7/31 ATLANTIC CITY; 8/8 BLACKWOOD; 8/11 PHILADELPHIA PA; 8/18 WILDWOOD; 8/21 WRIGHTSTOWN; 8/30 MOUNT LAUREL | $278.29 | B-1482 |
| DMEN21700375 | 2017-09-20 | Sep 5 → 7 | IndividualName withheld | STAFF PER DIEM | $378.20 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $573.99 | B-1482 |
| DMEN21700376 | 2017-09-20 | Aug 29 → 30 | IndividualName withheld | STAFF PER DIEM | $180.48 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $322.68 | B-1482 |
| DMEN21700380 | 2017-09-19 | Sep 5 → 8 | IndividualName withheld | STAFF PER DIEM | $341.37 | B-1483 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $684.00 | B-1483 |
| DMEN21700381 | 2017-09-22 | Aug 29 → Sep 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $335.49 | B-1483 |
| DMEN21700391 | 2017-09-29 | Sep 16 → 18 | IndividualName withheld | STAFF PER DIEM | $331.54 | B-1483 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $307.00 | B-1483 |