Senator · NJ · Democrat · bioguide B001288

Cory A. Booker

Senators Official Personnel and Office Expense Account · In office since Oct 2013

Period

Oct 2025 – Mar 2026 Apr 2025 – Sep 2025 Oct 2024 – Mar 2025 Apr 2014 – Sep 2014

26 earlier →

Apr 2024 – Sep 2024 Oct 2023 – Mar 2024 Apr 2023 – Sep 2023 Oct 2022 – Mar 2023 Apr 2022 – Sep 2022 Oct 2021 – Mar 2022 Apr 2021 – Sep 2021 Oct 2020 – Mar 2021 Apr 2020 – Sep 2020 Oct 2019 – Mar 2020 Apr 2019 – Sep 2019 Oct 2018 – Mar 2019 Apr 2018 – Sep 2018 Oct 2017 – Mar 2018 Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Spent this period$1,598,266.37$1,598,266.37 from FY2014 funds.

FY2014 allowance used75.8%$2,523,288.74 of $3,330,018.00 available.

Staff on payroll49Entries in the FY2014 abstract, $1,498,782.34.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2014 funds · Apr 2014 – Sep 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,508,515.89
2	Supplies and Materials	Total only	$39,045.39
3	Travel and Transportation of Persons	Itemized	$32,576.63
4	Rent, Communications and Utilities	Total only	$14,217.32
5	Acquisition of Assets	Itemized	$3,760.94
6	Other Contractual Services	Itemized	$150.20
	Organization total		$1,598,266.37

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Apr 2014 – Sep 2014

Title	People	Paid, Apr 2014 – Sep 2014
Legislative Assistant	5	$164,557.87
Constituent Advocate	7	$160,959.72
Project Specialist	3	$86,279.88
Chief of Staff	1	$84,000.00
Legislative Correspondent	4	$80,720.00
State Director	1	$76,224.96
Staff Assistant	4	$70,858.84
Legislative Director	1	$69,660.00
Senior Advisor	1	$59,833.32
Administrative Director	1	$50,974.92
Deputy State Director	1	$45,924.96
Communications Director	2	$43,895.91
Director of Scheduling	1	$42,390.00
16 other titles	17	$462,501.96
Payroll abstract total	49	$1,498,782.34

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line288 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBKR21400054	2014-04-15	Feb 12 → 18	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN	$135.00	B-510
DBKR21400055	2014-04-14	Mar 6, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.62	B-510
DBKR21400056	2014-04-15	Feb 15, 2014	IndividualName withheld	STAFF TRANSPORTATION MAPLEWOOD TO PRINCETON AND RETURN	$42.00	B-510
DBKR21400057	2014-04-14	Mar 10, 2014	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO TRENTON TO CAMDEN	$64.23	B-510
DBKR21400058	2014-04-15	Mar 10, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO OCEAN CITY TO PLEASANTVILLE	$44.44	B-510
DBKR21400059	2014-04-15	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO WASHINGTON, GLOUCESTER CITY AND RETURN	$55.62	B-510
DBKR21400060	2014-04-14	Apr 1 → 3	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO WASHINGTON DC AND RETURN	$40.50	B-510
DBKR21400061	2014-04-14	Nov 26, 2013	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEWTON, ANDOVER AND RETURN	$59.44	B-510
DBKR21400062	2014-04-14	Dec 16, 2013	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO EATONTOWN AND RETURN	$48.70	B-510
DBKR21400063	2014-04-15	Jan 28 → 29	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO FRENCHTOWN, WASHINGTON DC, FRENCHTOWN AND RETURN	$297.95	B-510

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBKR21400064	2014-04-14	Nov 28, 2013	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO RIDGEWOOD, PATERSON AND RETURN	$26.22	B-510
DBKR21400065	2014-04-14	Nov 29, 2013	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WOODBRIDGE, MILLBURN, ENGLEWOOD AND RETURN	$50.17	B-510
DBKR21400066	2014-04-14	Nov 27, 2013 → Feb 27, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 11/27 NEPTUNE; 2/27 ATLANTIC CITY	$92.65	B-510
DBKR21400067	2014-04-14	Feb 15, 2014	IndividualName withheld	STAFF TRANSPORTATION RANDOLPH TO PRINCETON, NEW BRUNSWICK AND RETURN	$61.04	B-510
DBKR21400068	2014-04-14	Feb 16, 2014	IndividualName withheld	STAFF TRANSPORTATION RANDOLPH TO ENGLEWOOD, PATERSON AND RETURN	$41.44	B-510
DBKR21400069	2014-04-14	Jan 17, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-510
DBKR21400070	2014-04-14	Feb 7, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.62	B-510
DBKR21400071	2014-04-14	Feb 12, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO HOLMDEL AND RETURN	$49.90	B-511
DBKR21400072	2014-04-14	Feb 28, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON TO WEST ORANGE	$67.43	B-511
DBKR21400073	2014-04-15	Mar 15, 2014	IndividualName withheld	STAFF TRANSPORTATION WEST ORANGE TO NEWARK AND RETURN	$21.67	B-511
DBKR21400075	2014-04-14	Mar 24, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.12	B-511
DBKR21400076	2014-04-14	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION WEST ORANGE TO PISCATAWAY TO NEWARK	$33.87	B-511
DBKR21400077	2014-04-17	Mar 26 → 28	IndividualName withheld	STAFF INCIDENTALS	$2.25	B-511
〃	〃	〃	〃	STAFF PER DIEM	$146.68	B-511
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO ANNAPOLIS MD AND RETURN	$238.95	B-511
DBKR21400078	2014-04-15	Feb 21, 2014	IndividualName withheld	STAFF PER DIEM	$15.95	B-511
〃	〃	〃	〃	STAFF TRANSPORTATION RUNNEMEDE TO PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA AND RETURN	$104.56	B-511
DBKR21400079	2014-04-14	Mar 19 → 20	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PORT NORRIS TO RUNNEMEDE	$62.16	B-511
DBKR21400080	2014-04-14	Mar 22, 2014	IndividualName withheld	STAFF TRANSPORTATION RUNNEMEDE TO ATLANTIC CITY AND RETURN	$65.93	B-511
DBKR21400081	2014-04-14	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA AND RETURN	$18.51	B-511
DBKR21400082	2014-04-16	Apr 1 → 3	IndividualName withheld	STAFF TRANSPORTATION RUNNEMEDE TO WASHINGTON DC AND RETURN	$27.80	B-511
DBKR21400085	2014-04-14	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO CLINTON AND RETURN	$49.22	B-511
DBKR21400086	2014-04-14	Mar 22, 2014	IndividualName withheld	STAFF TRANSPORTATION CLIFTON TO FLEMINGTON AND RETURN	$47.26	B-511
DBKR21400087	2014-04-14	Mar 16, 2014	IndividualName withheld	STAFF TRANSPORTATION CLIFTON TO TEANECK AND RETURN	$22.51	B-511
DBKR21400088	2014-04-14	Mar 11, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO SUMMIT AND RETURN	$14.56	B-511
DBKR21400090	2014-04-23	Mar 5, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PRINCETON AND RETURN	$49.28	B-511
DBKR21400091	2014-04-25	Mar 10, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$92.40	B-511
DBKR21400093	2014-04-23	Mar 20 → 25	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 3/20 TRENTON; 3/25 NORTH BERGEN	$75.60	B-511
DBKR21400095	2014-05-02	Jan 11 → 28	IndividualName withheld	STAFF INCIDENTALS	$20.87	B-511
〃	〃	〃	〃	STAFF PER DIEM	$319.31	B-511
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN, TRENTON, PERTH AMBOY, UNION, LIVINGSTON AND RETURN	$171.84	B-511
DBKR21400096	2014-04-28	Mar 23 → 24	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN	$316.00	B-511
DBKR21400097	2014-04-28	Mar 20 → 21	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO TRENTON, NEWARK AND RETURN	$382.00	B-511
DBKR21400098	2014-06-09	Apr 1 → 6	JP MORGAN CHASE BANK NA	STAFF PER DIEM	$4,352.76	B-511
〃	〃	〃	〃	STAFF TRANSPORTATION 4/1-5 PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC; TRAIN FARE FOR THE FOLLOWING: 4/1-3 [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], 4/1-6 [NAME], [NAME], [NAME], [NAME], 4/1-5 [NAME] NEWARK TO WASHINGTON DC AND RETURN; 4/1-3 [NAME], [NAME], [NAME] PHILADELPHIA PA TO WASHINGTON DC AND RETURN; 4/1-6 [NAME] NEW YORK NY TO WASHINGTON DC AND RETURN; 4/1-3 [NAME] MORETOWN TO WASHINGTON DC AND RETURN	$5,099.00	B-511
DBKR21400099	2014-06-09	Apr 10 → 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 4/10-20 [NAME] WASHINGTON DC TO METROPARK AND RETURN; 4/10 [NAME] WASHINGTON DC TO NEWARK	$498.00	B-511
DBKR21400100	2014-06-16	Mar 27 → Apr 11	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN BOOKER AS FOLLOWS: 3/27 WASHINGTON DC TO NEWARK; 3/31, 4/7, 11 NEWARK TO WASHINGTON DC; 4/3 WASHINGTON DC TO PHILADELPHIA PA; 4/10 WASHINGTON DC TO METROPARK	$1,059.60	B-512
DBKR21400101	2014-06-03	Dec 16, 2013	BOOKER,CORY A	SENATOR'S TRANSPORTATION NEW YORK NY TO WASHINGTON DC	$28.00	B-512
DBKR21400104	2014-06-06	Mar 10, 2014	BOOKER,CORY A	SENATOR'S TRANSPORTATION PHILADELPHIA TO WASHINGTON DC	$111.00	B-512
DBKR21400105	2014-06-05	Mar 13, 2014	BOOKER,CORY A	SENATOR'S TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA	$99.00	B-512
DBKR21400106	2014-06-10	May 8, 2014	BOOKER,CORY A	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK	$375.00	B-512
DBKR21400107	2014-06-10	May 12, 2014	BOOKER,CORY A	SENATOR'S TRANSPORTATION NEW YORK NY TO WASHINGTON DC	$205.00	B-512
DBKR21400108	2014-06-05	May 15, 2014	BOOKER,CORY A	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK	$375.00	B-512
DBKR21400109	2014-06-05	May 20, 2014	BOOKER,CORY A	SENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC	$208.00	B-512
DBKR21400110	2014-06-05	May 22, 2014	BOOKER,CORY A	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK	$208.00	B-512
DBKR21400113	2014-06-12	Jun 4, 2014	BOOKER,CORY A	SENATOR'S TRANSPORTATION PHILADELPHIA TO WASHINGTON DC	$152.00	B-512
DBKR21400117	2014-06-19	Jun 9, 2014	BOOKER,CORY A	SENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC	$205.00	B-512
DBKR21400130	2014-06-24	Jun 12, 2014	BOOKER,CORY A	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK	$208.00	B-512
DBKR21400133	2014-06-26	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO BRIDGETON AND RETURN	$44.80	B-512
DBKR21400134	2014-06-26	Apr 29, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PORT ELIZABETH AND RETURN	$57.12	B-512
DBKR21400135	2014-06-26	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO SALEM AND RETURN	$45.25	B-512
DBKR21400136	2014-06-27	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO EGG HARBOR TOWNSHIP AND RETURN	$63.12	B-512
DBKR21400137	2014-06-26	May 12, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO EGG HARBOR CITY, WESTVILLE AND RETURN	$56.79	B-512
DBKR21400138	2014-06-26	May 16, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO GLASSBORO AND RETURN	$22.62	B-512
DBKR21400139	2014-06-26	Jun 3, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO BLACKWOOD AND RETURN	$15.40	B-512
DBKR21400140	2014-06-26	Jun 12, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PAULSBORO AND RETURN	$16.58	B-512
DBKR21400141	2014-06-26	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$89.60	B-512
DBKR21400142	2014-06-26	Apr 8, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO EATONTOWN AND RETURN	$44.80	B-512
DBKR21400143	2014-06-26	May 7, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PRINCETON AND RETURN	$45.92	B-512
DBKR21400144	2014-06-27	May 12 → 30	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON, ENGLEWOOD CLIFFS, WOODLAND PARK, ELIZABETH, AND RETURN	$135.52	B-512
DBKR21400145	2014-06-30	Apr 11, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO LAWRENCE TOWNSHIP AND RETURN	$57.37	B-512
DBKR21400146	2014-06-26	Jun 6, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TEANECK AND RETURN	$20.16	B-512
DBKR21400147	2014-06-26	Jun 12, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TOTOWA AND RETURN	$18.48	B-512
DBKR21400148	2014-06-27	Apr 3, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$25.84	B-512
DBKR21400149	2014-06-26	Jun 16, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$78.68	B-513
DBKR21400150	2014-07-07	Jun 19, 2014	BOOKER,CORY A	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK	$259.00	B-513
DBKR21400151	2014-07-07	Jun 23, 2014	BOOKER,CORY A	SENATOR'S TRANSPORTATION NEW YORK NY TO WASHINGTON DC	$152.00	B-513
DBKR21400152	2014-07-07	Jun 26, 2014	BOOKER,CORY A	SENATOR'S TRANSPORTATION WASHINGTON DC TO TRENTON	$174.00	B-513
DBKR21400153	2014-07-03	Jun 18, 2014	BOOKER,CORY A	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.03	B-513
DBKR21400154	2014-07-03	Jun 17, 2014	BOOKER,CORY A	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.11	B-513
DBKR21400155	2014-07-09	Jan 24 → 25	IndividualName withheld	STAFF PER DIEM NEWARK TO CAPE MAY AND RETURN	$147.06	B-513
DBKR21400156	2014-07-09	Jan 24 → 25	IndividualName withheld	STAFF PER DIEM NEWARK TO CAPE MAY AND RETURN	$147.06	B-513
DBKR21400157	2014-07-09	Jan 10 → 11	IndividualName withheld	STAFF PER DIEM NEWARK TO CAPE MAY AND RETURN	$162.68	B-513
DBKR21400158	2014-07-11	Jun 13, 2014	IndividualName withheld	STAFF PER DIEM	$17.77	B-513
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN	$361.46	B-513
DBKR21400159	2014-07-11	May 15, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$107.73	B-513
DBKR21400160	2014-07-11	Mar 13 → 14	IndividualName withheld	STAFF PER DIEM	$252.41	B-513
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, CAMDEN, PHILADELPHIA AND RETURN	$312.02	B-513
DBKR21400161	2014-07-11	Jun 13, 2014	IndividualName withheld	STAFF PER DIEM	$16.97	B-513
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN	$343.33	B-513
DBKR21400162	2014-07-16	Apr 11 → 12	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, NEW YORK NY AND RETURN	$42.14	B-513
DBKR21400163	2014-07-10	Feb 21, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO LINCROFT AND RETURN	$45.44	B-513
DBKR21400164	2014-07-10	Mar 4, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-513
DBKR21400165	2014-07-10	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$69.02	B-513
DBKR21400166	2014-07-10	Mar 31, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$5.00	B-513
DBKR21400167	2014-07-15	Apr 1 → 2	IndividualName withheld	STAFF PER DIEM	$20.55	B-513
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$41.94	B-513
DBKR21400168	2014-07-10	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO JERSEY CITY AND RETURN	$6.16	B-513
DBKR21400169	2014-07-10	Apr 27, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO EDISON AND RETURN	$25.02	B-513
DBKR21400170	2014-07-11	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO SALEM AND RETURN	$145.14	B-513
DBKR21400171	2014-07-11	Feb 18, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$106.40	B-513
DBKR21400173	2014-07-11	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO ATLANTIC CITY AND RETURN	$129.92	B-513
DBKR21400174	2014-07-10	May 7, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WOODBRIDGE AND RETURN	$27.08	B-513
DBKR21400175	2014-07-11	May 30, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO GALLOWAY AND RETURN	$134.40	B-513
DBKR21400176	2014-07-10	Jun 2, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO LITTLE FERRY AND RETURN	$24.90	B-513
DBKR21400177	2014-07-10	Jun 5, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO KEARNY AND RETURN	$3.92	B-514
DBKR21400179	2014-07-10	Jun 9, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO KEARNY AND RETURN	$3.92	B-514
DBKR21400180	2014-07-11	Jun 10, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$240.00	B-514
DBKR21400181	2014-07-10	Jan 27, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-514
DBKR21400182	2014-07-11	Dec 13, 2013	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO EWING AND RETURN	$68.09	B-514
DBKR21400183	2014-07-11	Dec 17, 2013	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO JERSEY CITY AND RETURN	$7.91	B-514
DBKR21400184	2014-07-11	Jan 6, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WAYNE AND RETURN	$20.16	B-514
DBKR21400185	2014-07-11	Jan 15, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WEST ORANGE AND RETURN	$10.08	B-514
DBKR21400186	2014-07-11	Jan 16, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO CLIFTON AND RETURN	$14.00	B-514
DBKR21400187	2014-07-11	Jan 17, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-514
DBKR21400188	2014-07-11	Jan 19, 2014	IndividualName withheld	STAFF TRANSPORTATION MONTCLAIR TO IRVINGTON AND RETURN	$12.08	B-514
DBKR21400189	2014-07-11	Feb 1, 2014	IndividualName withheld	STAFF TRANSPORTATION MONTCLAIR TO NEWARK, PATERSON AND RETURN	$21.04	B-514
DBKR21400190	2014-07-11	Feb 7, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO UNION AND RETURN	$26.88	B-514
DBKR21400191	2014-08-19	Mar 13 → 14	IndividualName withheld	STAFF PER DIEM	$88.95	B-514
〃	〃	〃	〃	STAFF TRANSPORTATION MONTCLAIR TO CAMDEN AND RETURN	$143.80	B-514
DBKR21400192	2014-07-11	Mar 18, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$70.00	B-514
DBKR21400193	2014-07-11	Mar 6, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$5.00	B-514
DBKR21400194	2014-07-11	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PATERSON AND RETURN	$19.04	B-514
DBKR21400195	2014-07-11	May 13, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO JERSEY CITY AND RETURN	$5.60	B-514
DBKR21400196	2014-07-11	May 20, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO JERSEY CITY AND RETURN	$5.60	B-514
DBKR21400197	2014-07-11	Jun 9, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PATERSON AND RETURN	$17.36	B-514
DBKR21400198	2014-07-14	May 12, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$236.00	B-514
DBKR21400199	2014-07-14	Apr 1 → 3	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$130.00	B-514
DBKR21400200	2014-07-23	Jan 10 → 11	IndividualName withheld	STAFF PER DIEM NEWARK TO CAPE MAY AND RETURN	$160.53	B-514
DBKR21400202	2014-07-22	Jul 7, 2014	BOOKER,CORY A	SENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC	$152.00	B-514
DBKR21400203	2014-07-22	Jul 10, 2014	BOOKER,CORY A	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY	$208.00	B-514
DBKR21400205	2014-07-21	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO BRIDGETON TO PLEASANTVILLE	$45.81	B-514
DBKR21400206	2014-07-21	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO CAPE MAY, BRIDGETON AND RETURN	$61.60	B-514
DBKR21400207	2014-07-21	Apr 29, 2014	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO PORT ELIZABETH, NORTHFIELD AND RETURN	$42.49	B-514
DBKR21400208	2014-07-21	May 9, 2014	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO VINELAND TO CAMDEN	$40.82	B-514
DBKR21400209	2014-07-21	May 14, 2014	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO MOUNT LAUREL TO CAMDEN	$32.42	B-515
DBKR21400210	2014-07-21	May 23, 2014	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO CAPE MAY TO CAMDEN	$76.00	B-515
DBKR21400211	2014-07-21	Jun 9, 2014	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO MOUNT LAUREL TO CAMDEN	$31.70	B-515
DBKR21400212	2014-07-21	Jun 27, 2014	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO NEWARK AND RETURN	$60.00	B-515
DBKR21400213	2014-07-21	Jun 26, 2014	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO SEWELL TO CAMDEN	$33.10	B-515
DBKR21400214	2014-07-24	Jun 16, 2014	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO LAKEHURST AND RETURN	$67.20	B-515
DBKR21400215	2014-07-28	Apr 1 → 3	IndividualName withheld	STAFF PER DIEM	$32.66	B-515
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$33.25	B-515
DBKR21400216	2014-07-23	Mar 15, 2014	IndividualName withheld	STAFF TRANSPORTATION MAPLEWOOD TO UNION CITY, NEWARK AND RETURN	$18.54	B-515
DBKR21400217	2014-07-23	May 31, 2014	IndividualName withheld	STAFF TRANSPORTATION MAPLEWOOD TO SECAUCUS AND RETURN	$20.22	B-515
DBKR21400218	2014-07-23	May 4, 2014	IndividualName withheld	STAFF TRANSPORTATION MAPLEWOOD TO HOBOKEN AND RETURN	$19.99	B-515
DBKR21400219	2014-07-24	Jun 7, 2014	IndividualName withheld	STAFF TRANSPORTATION MAPLEWOOD TO SECAUCUS AND RETURN	$20.22	B-515
DBKR21400220	2014-07-23	Feb 18, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN	$30.18	B-515
DBKR21400221	2014-07-24	Apr 11, 2014	IndividualName withheld	STAFF TRANSPORTATION MAPLEWOOD TO NEW BRUNSWICK TO NEWARK	$39.40	B-515
DBKR21400222	2014-07-28	Jun 18, 2014	IndividualName withheld	STAFF PER DIEM	$17.00	B-515
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO LAKEWOOD AND RETURN	$67.20	B-515
DBKR21400223	2014-07-23	Jun 23, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO RED BANK AND RETURN	$44.24	B-515
DBKR21400224	2014-07-23	Jun 29, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO ROCKLEIGH AND RETURN	$35.28	B-515
DBKR21400225	2014-07-28	Jul 1, 2014	IndividualName withheld	STAFF PER DIEM	$13.13	B-515
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$71.60	B-515
DBKR21400226	2014-08-06	Jul 3 → 5	IndividualName withheld	STAFF PER DIEM	$246.71	B-515
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAPE MAY AND RETURN	$166.88	B-515
DBKR21400227	2014-07-28	Jun 26, 2014	IndividualName withheld	STAFF PER DIEM	$13.45	B-515
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO LAWRENCE AND RETURN	$53.76	B-515
DBKR21400228	2014-07-28	Jul 17, 2014	BOOKER,CORY A	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK	$208.00	B-515
DBKR21400229	2014-07-25	Jun 19, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO WILMINGTON DE AND RETURN	$47.68	B-515
DBKR21400230	2014-07-25	Jun 23, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA AND RETURN	$12.78	B-515
DBKR21400231	2014-07-25	Jun 26, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO LAWNSIDE, HADDON TOWNSHIP AND RETURN	$10.98	B-515
DBKR21400232	2014-07-25	Jun 26, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO CHERRY HILL AND RETURN	$10.64	B-515
DBKR21400233	2014-07-30	Jun 27 → 28	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO NEWARK, CAPE MAY AND RETURN	$195.95	B-515
DBKR21400234	2014-07-29	Jul 1, 2014	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA AND RETURN	$12.48	B-515
DBKR21400235	2014-07-28	Jul 4 → 5	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO RUNNEMEDE, MILLVILLE, CAPE MAY, SEA ISLE CITY, CAPE MAY AND RETURN	$129.94	B-515
DBKR21400236	2014-08-27	Mar 4, 2014	IndividualName withheld	STAFF PER DIEM	$5.00	B-516
〃	〃	〃	〃	STAFF TRANSPORTATION BRONX NY TO WASHINGTON DC AND RETURN	$229.00	B-516
DBKR21400237	2014-07-28	Apr 2 → 4	IndividualName withheld	STAFF TRANSPORTATION BRONX NY TO WASHINGTON DC, PHILADELPHIA PA AND RETURN	$108.00	B-516
DBKR21400239	2014-07-28	Apr 11, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO RED BANK, LAWRENCE TOWNSHIP AND RETURN	$105.51	B-516
DBKR21400240	2014-07-25	Apr 18, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO MORRISTOWN, PENNINGTON AND RETURN	$70.97	B-516
DBKR21400241	2014-07-29	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$48.40	B-516
DBKR21400242	2014-07-25	May 1, 2014	IndividualName withheld	STAFF TRANSPORTATION WEST ORANGE TO NEWARK AND RETURN	$4.20	B-516
DBKR21400243	2014-07-25	May 5, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO MADISON AND RETURN	$18.70	B-516
DBKR21400244	2014-07-25	May 7, 2014	IndividualName withheld	STAFF TRANSPORTATION WEST ORANGE TO NEWARK AND RETURN	$9.42	B-516
DBKR21400245	2014-07-30	May 8 → 9	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC TO WEST ORANGE	$409.42	B-516
DBKR21400246	2014-07-25	May 13, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO BRIDGEWATER AND RETURN	$35.28	B-516
DBKR21400247	2014-07-25	May 15, 2014	IndividualName withheld	STAFF TRANSPORTATION WEST ORANGE TO NEWARK AND RETURN	$11.72	B-516
DBKR21400248	2014-07-25	May 21, 2014	IndividualName withheld	STAFF TRANSPORTATION WEST ORANGE TO TRENTON TO NEWARK	$85.15	B-516
DBKR21400249	2014-07-25	May 22, 2014	IndividualName withheld	STAFF TRANSPORTATION WEST ORANGE TO LIVINGSTON TO NEWARK	$8.29	B-516
DBKR21400250	2014-07-25	May 30, 2014	IndividualName withheld	STAFF TRANSPORTATION WEST ORANGE TO HACKENSACK TO NEWARK	$23.45	B-516
DBKR21400251	2014-08-14	May 31, 2014	IndividualName withheld	STAFF TRANSPORTATION WEST ORANGE TO UNION, IRVINGTON, WEST ORANGE, NEWARK, PARSIPPANY, NEWARK AND RETURN	$46.96	B-516
DBKR21400252	2014-07-25	Jun 6, 2014	IndividualName withheld	STAFF TRANSPORTATION WEST ORANGE TO TEANECK TO NEWARK	$29.28	B-516
DBKR21400253	2014-07-30	Jun 16, 2014	IndividualName withheld	STAFF PER DIEM	$10.00	B-516
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO FORT DIX AND RETURN	$93.91	B-516
DBKR21400254	2014-07-25	Jun 20, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.87	B-516
DBKR21400255	2014-08-06	Jun 23, 2014	IndividualName withheld	STAFF PER DIEM	$8.28	B-516
〃	〃	〃	〃	STAFF TRANSPORTATION WEST ORANGE TO JERSEY CITY, NEWARK, PHILADELPHIA PA TO NEWARK	$135.96	B-516
DBKR21400256	2014-07-25	Jun 26, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.50	B-516
DBKR21400258	2014-07-25	Jun 18, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$78.68	B-516
DBKR21400260	2014-08-06	Apr 1 → 3	IndividualName withheld	STAFF PER DIEM	$60.53	B-516
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$42.31	B-516
DBKR21400261	2014-07-25	Mar 31, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO FLEMINGTON AND RETURN	$55.27	B-516
DBKR21400262	2014-07-25	May 9, 2014	IndividualName withheld	STAFF TRANSPORTATION CLIFTON TO LYNDHURST TO NEWARK	$6.72	B-516
DBKR21400263	2014-07-25	May 23, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO BRANCHVILLE AND RETURN	$54.15	B-516
DBKR21400264	2014-07-25	Jun 12, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.22	B-516
DBKR21400265	2014-07-25	Jun 6, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.96	B-516
DBKR21400266	2014-07-25	Jun 12, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.45	B-517
DBKR21400267	2014-07-28	Apr 15 → 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, RARITAN AND RETURN	$174.25	B-517
DBKR21400268	2014-07-25	Apr 9, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-517
DBKR21400270	2014-08-06	Jun 26, 2014	IndividualName withheld	STAFF PER DIEM	$13.45	B-517
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO LAWRENCE TOWNSHIP AND RETURN	$67.11	B-517
DBKR21400271	2014-08-14	Jul 4 → 5	IndividualName withheld	STAFF INCIDENTALS	$55.86	B-517
〃	〃	〃	〃	STAFF PER DIEM	$136.40	B-517
〃	〃	〃	〃	STAFF TRANSPORTATION BRONX NY TO CAMDEN, RUNNEMEDE, MILLVILLE, CAPE MAY AND RETURN	$245.30	B-517
DBKR21400272	2014-08-25	Jul 24 → 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$190.00	B-517
DBKR21400273	2014-08-21	Apr 1 → 3	IndividualName withheld	STAFF PER DIEM	$31.63	B-517
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON AND RETURN	$71.52	B-517
DBKR21400274	2014-08-15	Apr 11, 2014	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN	$67.73	B-517

Showing 210 of 288 rows →

Travel total, all 288 rows$32,576.63

Acquisition of assets, line by line3 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140005165	2014-04-22	Mar 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$3,586.00	B-519
DBKR21400124	2014-06-24	Dec 30, 2013 → Feb 23, 2014	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$14.99	B-520
DBKR21400328	2014-09-12	Jun 30, 2014	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$159.95	B-520

Acquisition of assets total, all 3 rows$3,760.94

Other contractual services, line by line3 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140006000	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$130.50	B-519
CV140006885	2014-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$16.70	B-519
CV140008400	2014-08-27	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-519

Other contractual services total, all 3 rows$150.20