| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $422.15 | B-1420 |
| DMEN21800211 | 2018-04-05 | Mar 18, 2018 | IndividualName withheld | STAFF PER DIEM | $13.40 | B-1420 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $373.68 | B-1420 |
| DMEN21800212 | 2018-04-05 | Mar 18 → 19 | IndividualName withheld | STAFF PER DIEM | $206.08 | B-1420 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $320.00 | B-1420 |
| DMEN21800213 | 2018-04-03 | Feb 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO HOBOKEN AND RETURN | $17.96 | B-1420 |
| DMEN21800214 | 2018-04-05 | Mar 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO BELMAR AND RETURN | $107.48 | B-1420 |
| DMEN21800215 | 2018-04-04 | Mar 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO NEWARK AND RETURN | $24.92 | B-1420 |
| DMEN21800216 | 2018-04-04 | Mar 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO WOODBRIDGE AND RETURN | $60.10 | B-1420 |
| DMEN21800217 | 2018-04-04 | Mar 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO UNION AND RETURN | $16.05 | B-1420 |
| DMEN21800218 | 2018-04-04 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO LITTLE FALLS AND RETURN | $22.47 | B-1420 |
| DMEN21800219 | 2018-04-10 | Mar 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO UNION AND RETURN | $91.73 | B-1420 |
| DMEN21800224 | 2018-04-12 | Mar 27 → 28 | IndividualName withheld | STAFF PER DIEM | $222.70 | B-1420 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $302.50 | B-1420 |
| DMEN21800232 | 2018-04-16 | Feb 10 → 11 | IndividualName withheld | STAFF PER DIEM | $150.41 | B-1420 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WESTAMPTON, PATERSON AND RETURN | $280.84 | B-1420 |
| DMEN21800233 | 2018-04-16 | Mar 27 → 28 | IndividualName withheld | STAFF PER DIEM | $228.94 | B-1420 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, BARRINGTON AND RETURN | $180.00 | B-1420 |
| DMEN21800234 | 2018-04-16 | Mar 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $366.28 | B-1420 |
| DMEN21800235 | 2018-04-16 | Mar 25 → Apr 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BARRINGTON AND RETURN | $192.53 | B-1421 |
| DMEN21800236 | 2018-04-18 | Mar 27 → 28 | IndividualName withheld | STAFF INCIDENTALS | $40.69 | B-1421 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $313.68 | B-1421 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $175.68 | B-1421 |
| DMEN21800237 | 2018-04-17 | Mar 18 → 28 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 3/18 ATLANTIC CITY; 3/19 BURLINGTON; 3/28 NORTHFIELD | $161.32 | B-1421 |
| DMEN21800238 | 2018-04-17 | Mar 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 3/2 ELIZABETH; 3/15, 23, 26 NEWARK; 3/18 UNION | $460.20 | B-1421 |
| DMEN21800241 | 2018-04-18 | Jan 11 → 16 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, PHILADELPHIA PA AND RETURN | $646.00 | B-1421 |
| DMEN21800242 | 2018-04-18 | Jan 25 → 29 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, NEW YORK NY AND RETURN | $741.00 | B-1421 |
| DMEN21800243 | 2018-04-18 | Feb 2 → 5 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $600.00 | B-1421 |
| DMEN21800244 | 2018-04-18 | Feb 9 → 12 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $600.00 | B-1421 |
| DMEN21800245 | 2018-04-18 | Feb 15 → 26 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $727.00 | B-1421 |
| DMEN21800246 | 2018-04-18 | Mar 2 → 5 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $600.00 | B-1421 |
| DMEN21800247 | 2018-04-18 | Mar 8 → 12 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO ISELIN, NEW YORK NY AND RETURN | $703.00 | B-1421 |
| DMEN21800250 | 2018-04-26 | Feb 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TEANECK AND RETURN | $22.45 | B-1421 |
| DMEN21800251 | 2018-04-26 | Mar 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEW YORK NY TO JERSEY CITY | $71.86 | B-1421 |
| DMEN21800252 | 2018-04-26 | Mar 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO PLAINFIELD TO JERSEY CITY | $27.24 | B-1421 |
| DMEN21800253 | 2018-04-26 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO BARRINGTON AND RETURN | $99.67 | B-1421 |
| DMEN21800254 | 2018-04-27 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO VOORHEES AND RETURN | $104.11 | B-1421 |
| DMEN21800256 | 2018-05-09 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO PICATINNY ARSENAL TO NEWARK | $43.34 | B-1421 |
| DMEN21800257 | 2018-05-09 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO HOBOKEN AND RETURN | $28.59 | B-1421 |
| DMEN21800258 | 2018-05-11 | Apr 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO NEW YORK NY AND RETURN | $75.93 | B-1421 |
| DMEN21800259 | 2018-05-09 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO MAHWAH AND RETURN | $39.59 | B-1421 |
| DMEN21800267 | 2018-05-11 | Apr 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO TRENTON AND RETURN | $95.39 | B-1421 |
| DMEN21800269 | 2018-05-17 | Mar 30 → Apr 5 | IndividualName withheld | STAFF PER DIEM | $197.97 | B-1421 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MORRIS PLAINS, NEWARK, CEDAR KNOLLS, MORRIS PLAINS, NEWARK, CEDAR KNOLLS, MORRIS PLAINS, BARRINGTON, CHERRY HILL, BARRINGTON, PERRY HALL MD AND RETURN | $374.02 | B-1421 |
| DMEN21800270 | 2018-05-16 | Mar 26 → 29 | IndividualName withheld | STAFF PER DIEM | $521.07 | B-1421 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $267.10 | B-1421 |
| DMEN21800271 | 2018-05-15 | May 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $278.00 | B-1421 |
| DMEN21800272 | 2018-05-16 | May 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $328.39 | B-1421 |
| DMEN21800273 | 2018-05-15 | May 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $688.00 | B-1421 |
| DMEN21800275 | 2018-05-18 | May 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $522.59 | B-1422 |
| DMEN21800281 | 2018-05-25 | May 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $336.00 | B-1422 |
| DMEN21800284 | 2018-05-29 | Mar 15 → 19 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, PHILADELPHIA PA AND RETURN | $646.00 | B-1422 |
| DMEN21800285 | 2018-05-29 | Mar 23 → Apr 9 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $600.00 | B-1422 |
| DMEN21800286 | 2018-05-29 | Apr 12 → 16 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $741.00 | B-1422 |
| DMEN21800287 | 2018-05-29 | Apr 19 → 23 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $727.00 | B-1422 |
| DMEN21800288 | 2018-05-29 | Apr 26 → May 7 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $741.00 | B-1422 |
| DMEN21800289 | 2018-05-29 | May 10 → 14 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $727.00 | B-1422 |
| DMEN21800290 | 2018-05-30 | Apr 5 → May 11 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 4/5 PHILADELPHIA PA; 4/16 WRIGHTSTOWN; 4/20 CAMDEN; 4/25 GLASSBORO; 5/3 DEPTFORD; 5/11 NORTHFIELD | $164.97 | B-1422 |
| DMEN21800299 | 2018-05-31 | Oct 4, 2017 → Feb 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO THE FOLLOWING AND RETURN TO NEWARK: 10/4 NEW BRUNSWICK; 10/6 MONTCLAIR; 10/27 NEWARK; 1/29 PARAMUS; 2/26 CLIFFSIDE PARK | $92.18 | B-1422 |
| DMEN21800300 | 2018-06-01 | Oct 15, 2017 → May 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO THE FOLLOWING AND RETURN: 10/15 UNION CITY; 2/24 ASBURY PARK; 2/25 LIVINGSTON; 3/10, 18 UNION; 4/14 NEWARK; 5/6 MORRISTOWN | $159.43 | B-1422 |
| DMEN21800301 | 2018-05-31 | Oct 25, 2017 → Mar 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 10/25 INTERDEPARTMENTAL TRANSPORTATION; 12/4, 2/22, 3/1 UNION; 12/18 UNION CITY; 1/12 PATERSON; 1/25 SUMMIT | $63.99 | B-1422 |
| DMEN21800302 | 2018-06-01 | Jan 30 → May 2 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO HOBOKEN: 1/30 HOBOKEN; 2/26 CEDAR GROVE; 4/8 NEW BRUNSWICK; 4/19 GARFIELD; 5/2 EDISON | $100.15 | B-1422 |
| DMEN21800303 | 2018-05-31 | Mar 2 → May 11 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 3/2 ELIZABETH; 3/12 UNION; 3/29 JERSEY CITY; 4/9, 30 INTERDEPARTMENTAL TRANSPORTATION; 4/23 PARAMUS; 5/3 EDISON; 5/4 SOUTH ORANGE; 5/11 KEARNY | $82.44 | B-1422 |
| DMEN21800304 | 2018-05-31 | Mar 29 → May 14 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO THE FOLLOWING AND RETURN TO NEWARK: 3/29, 4/5 NEWARK; 4/13 ELIZABETH; 4/23 PATERSON; 4/26 MORRISTOWN; 5/14 KEARNY | $76.61 | B-1422 |
| DMEN21800305 | 2018-06-06 | May 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO GARFIELD TO HOBOKEN | $19.53 | B-1422 |
| DMEN21800306 | 2018-06-07 | May 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO METUCHEN AND RETURN | $32.10 | B-1422 |
| DMEN21800307 | 2018-06-07 | May 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO HACKENSACK AND RETURN | $21.40 | B-1422 |
| DMEN21800308 | 2018-06-07 | May 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO PRINCETON TO HOBOKEN | $65.57 | B-1422 |
| DMEN21800309 | 2018-06-06 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO HACKENSACK AND RETURN | $18.19 | B-1422 |
| DMEN21800310 | 2018-06-07 | May 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO WEST ORANGE TO NEWARK | $18.19 | B-1422 |
| DMEN21800317 | 2018-06-22 | Jun 9, 2018 | IndividualName withheld | STAFF PER DIEM | $24.79 | B-1422 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW BRUNSWICK AND RETURN | $366.00 | B-1422 |
| DMEN21800319 | 2018-06-29 | Jun 18 → 19 | IndividualName withheld | STAFF PER DIEM | $249.14 | B-1422 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN | $317.76 | B-1422 |
| DMEN21800322 | 2018-07-05 | Jun 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $477.05 | B-1422 |
| DMEN21800323 | 2018-07-05 | Jun 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $537.30 | B-1422 |
| DMEN21800324 | 2018-07-10 | Jun 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ISELIN AND RETURN | $625.00 | B-1423 |
| DMEN21800325 | 2018-07-12 | Jun 26 → 27 | IndividualName withheld | STAFF PER DIEM | $261.39 | B-1423 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $393.93 | B-1423 |
| DMEN21800326 | 2018-07-11 | Jun 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.87 | B-1423 |
| DMEN21800327 | 2018-07-11 | Jun 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO TEANECK AND RETURN | $18.19 | B-1423 |
| DMEN21800328 | 2018-07-11 | Jun 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.09 | B-1423 |
| DMEN21800329 | 2018-07-11 | Jun 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO EAST ORANGE TO HOBOKEN | $13.38 | B-1423 |
| DMEN21800330 | 2018-07-11 | Jun 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO HOLMDEL TO NEWARK | $48.81 | B-1423 |
| DMEN21800331 | 2018-07-11 | Jun 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO ELIZABETH AND RETURN | $8.56 | B-1423 |
| DMEN21800332 | 2018-07-11 | Jun 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO MORRISTOWN AND RETURN | $26.75 | B-1423 |
| DMEN21800333 | 2018-07-11 | Jun 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO FLEMINGTON AND RETURN | $67.90 | B-1423 |
| DMEN21800336 | 2018-07-12 | May 21 → Jun 29 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 5/21 WRIGHTSTOWN; 5/24 CAMDEN; 5/31 HADDONFIELD; 6/12 CHATSWORTH; 6/19 RIO GRANDE; 6/22 LAWRENCE TOWNSHIP; 6/28 ATLANTIC CITY; 6/29 TOMS RIVER | $358.25 | B-1423 |
| DMEN21800341 | 2018-07-19 | May 24 → Jul 3 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 5/24 CAMDEN; 7/3 MILLVILLE | $53.07 | B-1423 |
| DMEN21800346 | 2018-07-25 | Jul 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $445.89 | B-1423 |
| DMEN21800347 | 2018-07-25 | Jul 10 → 11 | IndividualName withheld | STAFF PER DIEM | $162.33 | B-1423 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $245.00 | B-1423 |
| DMEN21800348 | 2018-07-24 | Mar 18 → Jul 10 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 3/18 BURLINGTON; 6/4, 8, 7/9 CAMDEN; 7/10 CHERRY HILL | $52.97 | B-1423 |
| DMEN21800349 | 2018-07-26 | Jul 12 → 13 | IndividualName withheld | STAFF PER DIEM | $241.50 | B-1423 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN | $436.00 | B-1423 |
| DMEN21800355 | 2018-08-03 | Apr 26 → Jul 24 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 4/26, 27, 5/17 CAMDEN; 5/3 DEPTFORD; 6/24 SALEM; 6/28, 7/24 ATLANTIC CITY; 7/10 WILMINGTON DE; 7/12 EGG HARBOR TOWNSHIP | $318.08 | B-1423 |
| DMEN21800356 | 2018-08-02 | Jul 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO MAPLEWOOD TO HOBOKEN | $15.52 | B-1423 |
| DMEN21800357 | 2018-08-02 | Jul 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO RIDGEFIELD PARK AND RETURN | $14.98 | B-1423 |
| DMEN21800358 | 2018-08-02 | Jul 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO STANHOPE TO NEWARK | $52.97 | B-1423 |
| DMEN21800359 | 2018-08-02 | Jul 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO EDISON, NEWARK, EAST ORANGE AND RETURN | $45.48 | B-1423 |
| DMEN21800360 | 2018-08-02 | Jul 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO PASSAIC AND RETURN | $16.05 | B-1423 |
| DMEN21800361 | 2018-08-02 | Jul 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO SOMERSET TO NEWARK | $39.59 | B-1423 |
| DMEN21800362 | 2018-08-02 | Jul 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO FORKED RIVER AND RETURN | $60.46 | B-1423 |
| DMEN21800363 | 2018-08-08 | Jul 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION WYCKOFF TO HOBOKEN, NEW YORK NY AND RETURN | $71.67 | B-1423 |
| DMEN21800364 | 2018-08-17 | Jun 17 → 19 | IndividualName withheld | STAFF PER DIEM | $453.42 | B-1423 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT MI, SAN DIEGO CA, MINNEAPOLIS MN AND RETURN | $568.00 | B-1423 |
| DMEN21800368 | 2018-08-07 | Mar 18 → Jun 30 | IndividualName withheld | STAFF TRANSPORTATION EAST RUTHERFORD TO THE FOLLOWING AND RETURN: 3/18 UNION; 4/15 JERSEY CITY; 5/5 EDISON; 5/12 BAYONNE; 5/25 RIDGEFIELD; 5/28 FAIR LAWN; 6/10 NEW YORK NY; 6/30 HARRISON, ENGLEWOOD, NEWARK, FLEMINGTON, HARRISON | $195.33 | B-1424 |
| DMEN21800369 | 2018-08-17 | Apr 13 → Jul 23 | IndividualName withheld | STAFF TRANSPORTATION EAST RUTHERFORD TO THE FOLLOWING AND RETURN TO NEWARK: 4/13 ELIZABETH; 5/4 HARRISON; 5/11 CARTERET; 5/14 KEARNY; 5/31, 6/4 MOUNTAINSIDE; 6/11 JERSEY CITY; 6/25 MONTVALE; 7/20, 23 BAYONNE | $167.88 | B-1424 |
| DMEN21800370 | 2018-08-07 | Apr 5 → Jul 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 4/5, 9, 7/11, 16 INTERDEPARTMENTAL TRANSPORTATION; 7/30 TRENTON | $76.93 | B-1424 |
| DMEN21800371 | 2018-08-17 | Apr 19 → Jul 12 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO EAST RUTHERFORD: 4/19 GARFIELD; 4/26 UNION CITY; 5/3 BELLEVILLE; 6/1 TOTOWA, HOBOKEN; 6/21 ELIZABETH; 7/2 HARRISON, MAPLEWOOD; 7/9 CAMDEN, BARRINGTON; 7/12 NEW YORK NY | $202.44 | B-1424 |
| DMEN21800372 | 2018-08-17 | Jul 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION EAST RUTHERFORD TO THE FOLLOWING AND RETURN: 7/1 HARRISON, NEWARK, PATERSON, BELLEVILLE, BAYONNE, NEWARK, HARRISON; 7/3 HARRISON, NEW YORK NY, ENGLEWOOD, NEWARK, HOBOKEN; 7/21 HARRISON, PATERSON, PASSAIC, HARRISON | $107.43 | B-1424 |
| DMEN21800376 | 2018-08-13 | May 17 → 21 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $741.00 | B-1424 |
| DMEN21800377 | 2018-08-13 | May 24 → Jun 5 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO ISELIN, NEWARK AND RETURN | $703.00 | B-1424 |
| DMEN21800378 | 2018-08-13 | Jun 7 → 11 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $609.00 | B-1424 |
| DMEN21800379 | 2018-08-13 | Jun 14 → 18 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $727.00 | B-1424 |
| DMEN21800380 | 2018-08-13 | Jun 21 → 25 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $727.00 | B-1424 |
| DMEN21800381 | 2018-08-15 | Jun 28 → Jul 9 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, PHILADELPHIA PA AND RETURN | $660.00 | B-1424 |
| DMEN21800382 | 2018-08-15 | Jul 12 → 16 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY, NEWARK AND RETURN | $727.00 | B-1424 |
| DMEN21800383 | 2018-08-13 | Jul 23, 2018 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC | $300.00 | B-1424 |
| DMEN21800384 | 2018-08-15 | Jul 26 → 30 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, PHILADELPHIA PA AND RETURN | $660.00 | B-1424 |
| DMEN21800385 | 2018-08-13 | Jul 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO CAPE MAY AND RETURN | $105.20 | B-1424 |
| DMEN21800386 | 2018-08-27 | Jul 24 → 27 | IndividualName withheld | STAFF PER DIEM | $162.33 | B-1424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $363.63 | B-1424 |
| DMEN21800387 | 2018-08-22 | May 16 → Jun 14 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO WYCKOFF: 5/16 NORTH BERGEN; 5/31 CLIFTON; 6/1 HOBOKEN; 6/14 WEST ORANGE | $70.83 | B-1424 |
| DMEN21800388 | 2018-08-23 | May 20 → Jul 1 | IndividualName withheld | STAFF TRANSPORTATION WYCKOFF TO THE FOLLOWING AND RETURN: 5/20 ELIZABETH; 6/3 ASBURY PARK, ELIZABETH; 6/10 WEST ORANGE; 7/1 BAYONNE | $176.55 | B-1424 |
| DMEN21800389 | 2018-08-27 | May 21 → Jul 13 | IndividualName withheld | STAFF TRANSPORTATION WYCKOFF TO THE FOLLOWING AND RETURN TO NEWARK: 5/21 PARSIPPANY; 5/30 NUTLEY; 6/1, 4 MOUNTAINSIDE; 6/11 JERSEY CITY; 6/15 BELLEVILLE; 6/20 LAWRENCE TOWNSHIP; 6/25 MONTVALE; 6/29, 7/13 NEWARK | $248.99 | B-1424 |
| DMEN21800390 | 2018-08-22 | Jun 22 → Aug 3 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 6/22 ELIZABETH; 7/12, 16 INTERDEPARTMENTAL TRANSPORTATION; 8/3 CLIFFSIDE PARK | $30.23 | B-1424 |
| DMEN21800391 | 2018-08-23 | Jul 30 → Aug 6 | IndividualName withheld | STAFF TRANSPORTATION WYCKOFF TO THE FOLLOWING AND RETURN TO NEWARK: 7/30 TRENTON; 8/6 PENNINGTON | $147.71 | B-1424 |
| DMEN21800392 | 2018-08-23 | Aug 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BARRINGTON, WINDSOR, BARRINGTON AND RETURN | $236.95 | B-1424 |
| DMEN21800395 | 2018-08-24 | Aug 6 → 7 | IndividualName withheld | STAFF PER DIEM | $253.38 | B-1425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, NEW BRUNSWICK, TRENTON AND RETURN | $334.25 | B-1425 |
| DMEN21800402 | 2018-08-29 | Aug 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $869.00 | B-1425 |
| DMEN21800403 | 2018-08-31 | Aug 16 → 19 | IndividualName withheld | STAFF PER DIEM | $64.78 | B-1425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $283.16 | B-1425 |
| DMEN21800404 | 2018-08-31 | Aug 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO PENNSAUKEN, CLEMENTON AND RETURN | $19.80 | B-1425 |
| DMEN21800405 | 2018-08-31 | Aug 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO CAMDEN AND RETURN | $9.68 | B-1425 |
| DMEN21800407 | 2018-09-06 | Aug 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $66.53 | B-1425 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $435.85 | B-1425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $392.78 | B-1425 |
| DMEN21800408 | 2018-09-05 | Jul 9 → Aug 24 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 7/9 CAMDEN; 7/16, 8/20 WRIGHTSTOWN; 7/19 CAPE MAY COURT HOUSE; 7/23 VOORHEES; 8/8 SOMERS POINT; 8/17 LAKEHURST; 8/24 VINELAND | $360.38 | B-1425 |
| DMEN21800409 | 2018-09-05 | Aug 22 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $590.00 | B-1425 |
| DMEN21800410 | 2018-09-12 | Jul 26 → Aug 28 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 7/26 MULLICA HILL; 8/6 BLACKWOOD; 8/7 EGG HARBOR TOWNSHIP; 8/14 CAMDEN; 8/15 PENNSAUKEN, CAMDEN, INTERDEPARTMENTAL TRANSPORTATION, EGG HARBOR TOWNSHIP; 8/18 BURLINGTON; 8/28 COLLINGSWOOD, PENNSAUKEN | $209.68 | B-1425 |
| DMEN21800412 | 2018-09-13 | Aug 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPENCERVILLE MD TO BARRINGTON AND RETURN | $156.94 | B-1425 |
| DMEN21800413 | 2018-09-12 | Aug 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.00 | B-1425 |
| DMEN21800414 | 2018-09-12 | Jul 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.26 | B-1425 |
| DMEN21800415 | 2018-09-12 | Aug 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO FLEMINGTON TO NEWARK | $66.40 | B-1425 |
| DMEN21800416 | 2018-09-12 | Aug 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO UNION CITY AND RETURN | $14.98 | B-1425 |
| DMEN21800417 | 2018-09-12 | Aug 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO EAST BRUNSWICK TO NEWARK | $45.57 | B-1425 |
| DMEN21800418 | 2018-09-13 | Aug 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO ABSECON, GLASSBORO, CAMDEN TO HOBOKEN | $153.03 | B-1425 |
| DMEN21800419 | 2018-09-12 | Aug 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO BELVIDERE TO NEWARK | $76.27 | B-1425 |
| DMEN21800420 | 2018-09-12 | Aug 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO WEST ORANGE TO HOBOKEN | $15.52 | B-1425 |
| DMEN21800421 | 2018-09-12 | Aug 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO CLIFTON TO HOBOKEN | $18.19 | B-1425 |
| DMEN21800422 | 2018-09-13 | Aug 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO TOMS RIVER TO NEWARK | $76.51 | B-1425 |
| DMEN21800426 | 2018-09-18 | Aug 15 → Sep 7 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 8/15, 16 CAMDEN; 8/31 COLLINGSWOOD, PENNSAUKEN; 9/7 PENNSAUKEN | $49.22 | B-1425 |
| DMEN21800429 | 2018-09-17 | Sep 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO CAMDEN AND RETURN | $10.17 | B-1425 |
| DMEN21800430 | 2018-09-17 | Sep 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO CHESTERFIELD AND RETURN | $35.47 | B-1425 |
| DMEN21800431 | 2018-09-24 | Sep 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $786.00 | B-1425 |
| DMEN21800432 | 2018-09-28 | Sep 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $504.75 | B-1425 |