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 2016 – Sep 2016

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 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Spent this period$1,713,540.52$1,706,534.18 from FY2016 funds; $7,006.34 of adjustments to FY2015.

FY2016 allowance used97.9%$3,322,168.12 of $3,392,137.00 available.

Staff on payroll55Entries in the FY2016 abstract, $1,633,882.52.

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

The cutsAll 3 funding lines · Apr 2016 – Sep 2016

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,642,114.67
2	Rent, Communications and Utilities	Total only	$24,860.73
3	Travel and Transportation of Persons	Itemized	$17,105.84
4	Acquisition of Assets	Itemized	$15,163.34
5	Supplies and Materials	Total only	$14,265.64
6	Other Contractual Services	Itemized	$30.30
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,713,540.52

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

Staff, by title55 entries · Apr 2016 – Sep 2016

Title	People	Paid, Apr 2016 – Sep 2016
Projects Specialist	6	$147,092.84
Legislative Correspondent	5	$103,764.96
Chief of Staff	1	$84,729.48
State Director	1	$76,000.00
Legislative Director	1	$71,809.96
Constituent Advocate	4	$66,977.13
Staff Assistant	4	$63,420.63
Communications Director	1	$61,000.00
Administrative Director	1	$54,773.92
Senior Counsel	1	$52,730.00
Director of Scheduling	1	$52,164.44
Projects Director	2	$51,560.22
Senior Education and Health Policy Advisor	1	$47,657.00
24 other titles	26	$700,201.94
Payroll abstract total	55	$1,633,882.52

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

Travel, line by line203 rows · Apr 2016 – Sep 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBKR21600192	2016-04-05	Nov 9, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO EAST BRUNSWICK AND RETURN	$34.54	B-576
DBKR21600193	2016-04-01	Nov 13, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WESTWOOD TO SPRINGFIELD	$35.70	B-576
DBKR21600194	2016-04-01	Nov 20, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$10.00	B-576
DBKR21600195	2016-04-01	Dec 3, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO VINELAND AND RETURN	$143.98	B-576
DBKR21600196	2016-04-05	Dec 7, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$5.25	B-576
DBKR21600197	2016-04-01	Dec 8, 2015	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PRINCETON AND RETURN	$46.39	B-576
DBKR21600198	2016-04-01	Dec 1 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.66	B-576
DBKR21600199	2016-04-06	Jan 25 → 26	IndividualName withheld	STAFF PER DIEM NEWARK TO MOUNT LAUREL AND RETURN	$224.25	B-576
DBKR21600200	2016-04-01	Jan 27, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO ASBURY PARK AND RETURN	$60.24	B-576
DBKR21600201	2016-04-01	Jan 31, 2016	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO ASBURY PARK AND RETURN	$55.62	B-576

Show the other 193 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBKR21600202	2016-04-01	Feb 1 → 29	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.52	B-576
DBKR21600203	2016-04-01	Feb 19, 2016	IndividualName withheld	STAFF PER DIEM	$12.25	B-576
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$70.72	B-576
DBKR21600204	2016-04-01	Mar 1, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$20.50	B-576
DBKR21600205	2016-04-01	Mar 13, 2016	IndividualName withheld	STAFF TRANSPORTATION MAPLEWOOD TO FORDS AND RETURN	$19.17	B-576
DBKR21600206	2016-04-01	Mar 8, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$10.50	B-576
DBKR21600207	2016-04-01	Mar 6, 2016	IndividualName withheld	STAFF TRANSPORTATION MAPLEWOOD TO TEANECK AND RETURN	$25.06	B-577
DBKR21600208	2016-04-01	Feb 27, 2016	IndividualName withheld	STAFF TRANSPORTATION MAPLEWOOD TO JERSEY CITY AND RETURN	$14.74	B-577
DBKR21600209	2016-04-01	Feb 17, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO MADISON AND RETURN	$18.79	B-577
DBKR21600211	2016-04-05	Mar 12, 2016	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO FORT DIX AND RETURN	$38.02	B-577
DBKR21600212	2016-04-01	Mar 4, 2016	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO HAMMONTON TO PLEASANTVILLE	$31.32	B-577
DBKR21600213	2016-04-01	Mar 10, 2016	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO LINWOOD TO PLEASANTVILLE	$35.67	B-577
DBKR21600214	2016-04-01	Mar 11, 2016	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO ATLANTIC CITY AND RETURN	$76.76	B-577
DBKR21600215	2016-04-01	Mar 28, 2016	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO NEWARK AND RETURN	$120.78	B-577
DBKR21600216	2016-04-01	Mar 23, 2016	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO MOORESTOWN AND RETURN	$14.26	B-577
DBKR21600220	2016-04-14	Jan 7 → 9	IndividualName withheld	STAFF PER DIEM	$149.00	B-577
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN	$287.00	B-577
DBKR21600222	2016-04-19	Mar 21, 2016	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEWARK AND RETURN	$350.00	B-577
DBKR21600223	2016-04-22	Jan 18 → Feb 8	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN BOOKER AS FOLLOWS: 1/18, 2/1, 8 NEWARK TO WASHINGTON DC; 1/25 WASHINGTON DC TO PHILADELPHIA PA; 1/26 PHILADELPHIA PA TO WASHINGTON DC; 1/31 WASHINGTON DC TO NEWARK	$996.00	B-577
DBKR21600224	2016-05-03	Mar 8, 2016	IndividualName withheld	STAFF TRANSPORTATION ELIZABETH TO PARSIPPANY, UNION, CLARK, ELIZABETH, RAHWAY TO NEWARK	$58.61	B-577
DBKR21600225	2016-05-03	Mar 11, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON TO ELIZABETH	$65.75	B-577
DBKR21600226	2016-05-03	Mar 10, 2016	IndividualName withheld	STAFF TRANSPORTATION ELIZABETH TO PATERSON TO NEWARK	$23.30	B-577
DBKR21600227	2016-05-03	Mar 22, 2016	IndividualName withheld	STAFF TRANSPORTATION ELIZABETH TO WEST NEW YORK TO NEWARK	$19.04	B-577
DBKR21600228	2016-05-03	Mar 23, 2016	IndividualName withheld	STAFF PER DIEM	$8.33	B-577
〃	〃	〃	〃	STAFF TRANSPORTATION ELIZABETH TO MOORESTOWN TO NEWARK	$79.14	B-577
DBKR21600229	2016-05-03	Mar 21, 2016	IndividualName withheld	STAFF TRANSPORTATION ELIZABETH TO WOODBRIDGE TO NEWARK	$21.79	B-577
DBKR21600230	2016-05-03	Mar 29, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO FLEMINGTON AND RETURN	$49.57	B-577
DBKR21600231	2016-05-03	Apr 1, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NUTLEY TO CLIFTON	$6.59	B-577
DBKR21600232	2016-05-03	Mar 30, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO MAYWOOD AND RETURN	$18.25	B-577
DBKR21600233	2016-05-03	Mar 4, 2016	IndividualName withheld	STAFF TRANSPORTATION CLIFTON TO PARAMUS TO NEWARK	$16.47	B-577
DBKR21600234	2016-05-05	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.74	B-577
DBKR21600235	2016-05-12	Apr 7, 2016	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO TRENTON, NEW BRUNSWICK, PERTH AMBOY, KEYPORT AND RETURN	$92.85	B-577
DBKR21600236	2016-05-05	Apr 12, 2016	IndividualName withheld	STAFF PER DIEM	$9.08	B-577
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO SALEM AND RETURN	$142.62	B-577
DBKR21600237	2016-05-05	Mar 14, 2016	IndividualName withheld	STAFF PER DIEM	$9.45	B-577
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$81.16	B-577
DBKR21600238	2016-05-05	Nov 1 → Dec 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$64.89	B-577
DBKR21600239	2016-05-05	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$49.52	B-578
DBKR21600240	2016-05-06	Apr 15, 2016	IndividualName withheld	STAFF PER DIEM	$27.43	B-578
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WEST LONG BRANCH, PHILADELPHIA PA AND RETURN	$131.05	B-578
DBKR21600241	2016-05-05	Apr 18, 2016	IndividualName withheld	STAFF PER DIEM	$12.44	B-578
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$38.60	B-578
DBKR21600242	2016-05-05	Mar 8, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO EAST HANOVER AND RETURN	$16.20	B-578
DBKR21600243	2016-05-12	Mar 1, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$20.50	B-578
DBKR21600244	2016-05-05	Feb 19, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$10.50	B-578
DBKR21600245	2016-05-05	Apr 7, 2016	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO VINELAND TO CAMDEN	$38.77	B-578
DBKR21600246	2016-05-05	Apr 14, 2016	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO GALLOWAY TO PLEASANTVILLE	$34.32	B-578
DBKR21600247	2016-05-05	Apr 22, 2016	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO NEWARK AND RETURN	$117.48	B-578
DBKR21600249	2016-05-24	Mar 29 → Apr 21	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 3/29 [NAME], [NAME] WASHINGTON DC TO NEWARK AND RETURN; 4/12 [NAME], 4/20-21 [NAME] NEWARK TO WASHINGTON DC AND RETURN	$1,048.00	B-578
DBKR21600250	2016-06-03	Apr 29, 2016	IndividualName withheld	STAFF TRANSPORTATION EDGEWATER PARK TO NEWARK AND RETURN	$72.47	B-578
DBKR21600251	2016-06-03	May 4, 2016	IndividualName withheld	STAFF TRANSPORTATION EDGEWATER PARK TO PEMBERTON TO CAMDEN	$30.89	B-578
DBKR21600252	2016-06-03	May 9, 2016	IndividualName withheld	STAFF TRANSPORTATION EDGEWATER PARK TO NEWARK AND RETURN	$86.31	B-578
DBKR21600253	2016-06-03	May 16, 2016	IndividualName withheld	STAFF TRANSPORTATION EDGEWATER PARK TO NEWARK AND RETURN	$85.77	B-578
DBKR21600254	2016-06-03	May 20, 2016	IndividualName withheld	STAFF TRANSPORTATION EDGEWATER PARK TO NEWARK AND RETURN	$85.88	B-578
DBKR21600255	2016-06-01	May 9, 2016	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO VINELAND AND RETURN	$40.61	B-578
DBKR21600256	2016-06-03	May 12, 2016	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PLEASANTVILLE AND RETURN	$33.08	B-578
DBKR21600257	2016-06-01	May 17, 2016	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO VINELAND TO CAMDEN	$38.93	B-578
DBKR21600258	2016-06-01	May 24, 2016	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA AND RETURN	$12.34	B-578
DBKR21600261	2016-06-01	Mar 24, 2016	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO MOUNT LAUREL AND RETURN	$64.48	B-578
DBKR21600262	2016-06-01	Mar 29, 2016	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO HOLMDEL AND RETURN	$26.48	B-578
DBKR21600263	2016-06-08	Apr 22 → 23	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO MONTVALE AND RETURN	$38.09	B-578
DBKR21600264	2016-06-03	May 20, 2016	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO GLASSBORO AND RETURN	$92.19	B-578
DBKR21600265	2016-06-01	Apr 27, 2016	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO MOUNT LAUREL AND RETURN	$66.47	B-578
DBKR21600267	2016-06-10	Apr 21, 2016	IndividualName withheld	STAFF TRANSPORTATION CLIFTON TO PRINCETON TO NEWARK	$49.36	B-578
DBKR21600268	2016-06-10	Apr 29, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO HACKENSACK AND RETURN	$15.50	B-578
DBKR21600269	2016-06-10	May 3, 2016	IndividualName withheld	STAFF TRANSPORTATION CLIFTON TO TRENTON TO NEWARK	$69.12	B-578
DBKR21600270	2016-06-10	May 10, 2016	IndividualName withheld	STAFF TRANSPORTATION CLIFTON TO TRENTON TO NEWARK	$68.04	B-578
DBKR21600271	2016-06-10	May 12, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO EAST HANOVER AND RETURN	$18.25	B-579
DBKR21600272	2016-06-10	Apr 26, 2016	IndividualName withheld	STAFF TRANSPORTATION CLIFTON TO HACKENSACK TO NEWARK	$15.50	B-579
DBKR21600273	2016-06-10	Apr 19, 2016	IndividualName withheld	STAFF TRANSPORTATION CLIFTON TO ELIZABETH TO NEWARK	$13.23	B-579
DBKR21600274	2016-06-14	Apr 20 → 21	IndividualName withheld	STAFF PER DIEM	$204.41	B-579
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$41.05	B-579
DBKR21600277	2016-06-16	May 9, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO JERSEY CITY AND RETURN	$25.45	B-579
DBKR21600278	2016-06-16	May 3, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NORTH BERGEN TO MAPLEWOOD	$18.58	B-579
DBKR21600279	2016-06-16	Apr 22, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO EDISON TO MAPLEWOOD	$17.55	B-579
DBKR21600280	2016-06-16	Apr 21, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$63.18	B-579
DBKR21600281	2016-06-16	Apr 6, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK, SOUTH PLAINFIELD AND RETURN	$31.86	B-579
DBKR21600282	2016-06-20	May 25, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$138.00	B-579
DBKR21600285	2016-06-16	May 6, 2016	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO NORTHFIELD AND RETURN	$66.15	B-579
DBKR21600286	2016-06-16	May 25, 2016	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO VINELAND AND RETURN	$42.98	B-579
DBKR21600287	2016-06-16	Jun 7, 2016	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO EGG HARBOR TOWNSHIP AND RETURN	$59.89	B-579
DBKR21600288	2016-06-16	May 31, 2016	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO VOORHEES AND RETURN	$17.17	B-579
DBKR21600289	2016-07-05	Jun 2, 2016	IndividualName withheld	STAFF PER DIEM	$24.34	B-579
〃	〃	〃	〃	STAFF TRANSPORTATION ELIZABETH TO TRENTON AND RETURN	$30.20	B-579
DBKR21600290	2016-06-16	Jun 4, 2016	IndividualName withheld	STAFF TRANSPORTATION ELIZABETH TO WALDWICK AND RETURN	$39.91	B-579
DBKR21600291	2016-06-24	May 31 → Jun 3	IndividualName withheld	STAFF PER DIEM	$576.86	B-579
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, NEW YORK NY AND RETURN	$185.72	B-579
DBKR21600292	2016-07-27	Dec 7 → 14	BOOKER,CORY A	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN BOOKER AS FOLLOWS: 12/7, 14 NEWARK TO WASHINGTON DC; 12/10 WASHINGTON DC TO NEWARK	$389.00	B-579
DBKR21600293	2016-07-15	Mar 7 → 17	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN BOOKER AS FOLLOWS: 3/7 NEWARK TO WASHINGTON DC; 3/14 NEW YORK NY TO WASHINGTON DC; 3/17 WASHINGTON DC TO NEWARK	$684.00	B-579
DBKR21600295	2016-06-28	May 3 → Jun 3	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 5/3 [NAME] WASHINGTON DC TO NEWARK AND RETURN; 5/31 K VAN STRALEN WASHINGTON DC TO NEWARK; 6/3 K VAN STRALEN NEW YORK NY TO WASHINGTON DC	$777.00	B-579
DBKR21600296	2016-07-08	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$59.94	B-579
DBKR21600297	2016-07-12	Apr 20, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO RINGWOOD TO SPRINGFIELD	$40.50	B-579
DBKR21600298	2016-07-08	Apr 15, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO ATLANTIC HIGHLANDS AND RETURN	$41.04	B-579
DBKR21600299	2016-07-08	May 3, 2016	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO RINGWOOD AND RETURN	$43.20	B-579
DBKR21600300	2016-07-08	May 5, 2016	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO TRENTON TO NEWARK	$70.64	B-579
DBKR21600301	2016-07-08	May 17 → Jun 17	IndividualName withheld	STAFF TRANSPORTATION CLIFTON TO BERKELEY HEIGHTS TO NEWARK	$20.90	B-579
DBKR21600302	2016-07-08	May 19, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO MIDDLESEX AND RETURN	$32.67	B-580
DBKR21600303	2016-07-08	May 23, 2016	IndividualName withheld	STAFF TRANSPORTATION CLIFTON TO PRINCETON TO NEWARK	$49.03	B-580
DBKR21600304	2016-07-08	Jun 8, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW PROVIDENCE AND RETURN	$18.85	B-580
DBKR21600305	2016-07-08	Jun 16, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO CLIFTON AND RETURN	$13.28	B-580
DBKR21600306	2016-07-08	Jun 21, 2016	IndividualName withheld	STAFF TRANSPORTATION CLIFTON TO JERSEY CITY TO NEWARK	$17.28	B-580
DBKR21600307	2016-07-08	Apr 5 → May 29	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.24	B-580
DBKR21600308	2016-07-12	May 2 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$63.27	B-580
DBKR21600309	2016-07-08	May 23, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PRINCETON AND RETURN	$62.57	B-580
DBKR21600310	2016-07-11	Jun 1, 2016	IndividualName withheld	STAFF PER DIEM	$26.67	B-580
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO ATLANTIC CITY AND RETURN	$127.44	B-580
DBKR21600311	2016-07-11	Feb 2 → 3	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$378.00	B-580
DBKR21600312	2016-07-14	Feb 12 → 13	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PHILADELPHIA PA AND RETURN	$200.00	B-580
DBKR21600313	2016-07-08	Feb 11, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN	$36.27	B-580
DBKR21600314	2016-07-11	May 6, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NORTHFIELD AND RETURN	$122.04	B-580
DBKR21600315	2016-07-08	May 2, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$95.04	B-580
DBKR21600316	2016-07-12	Feb 15, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$17.51	B-580
DBKR21600317	2016-07-08	Apr 13, 2016	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO TRENTON TO NEWARK	$63.18	B-580
DBKR21600319	2016-07-15	Jun 10, 2016	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO CAPE MAY, GALLOWAY AND RETURN	$40.26	B-580
DBKR21600320	2016-07-15	Jun 15, 2016	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO FORT DIX AND RETURN	$64.26	B-580
DBKR21600322	2016-07-15	May 23, 2016	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO CAMDEN, SEWELL AND RETURN	$87.89	B-580
DBKR21600323	2016-07-15	Jun 22, 2016	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO TOMS RIVER AND RETURN	$21.92	B-580
DBKR21600325	2016-07-15	Jun 1, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO HACKENSACK AND RETURN	$20.52	B-580
DBKR21600326	2016-07-15	Jun 7, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO HILLSDALE AND RETURN	$25.87	B-580
DBKR21600327	2016-07-15	Jun 10, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO CEDAR KNOLLS AND RETURN	$23.65	B-580
DBKR21600328	2016-07-15	Jun 15, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO FORT DIX AND RETURN	$68.58	B-580
DBKR21600329	2016-07-15	Jun 23, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO FORDS TO MAPLEWOOD	$19.49	B-580
DBKR21600330	2016-07-19	Jun 23, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$69.18	B-580
DBKR21600331	2016-07-15	Jun 25, 2016	IndividualName withheld	STAFF TRANSPORTATION MAPLEWOOD TO WEST WINDSOR AND RETURN	$53.51	B-580
DBKR21600332	2016-07-15	Jun 26, 2016	IndividualName withheld	STAFF TRANSPORTATION MAPLEWOOD TO TEANECK AND RETURN	$25.06	B-580
DBKR21600333	2016-07-15	Jun 28, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PHILADELPHIA PA AND RETURN	$110.00	B-580
DBKR21600334	2016-07-21	Jun 1, 2016	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO NEWARK AND RETURN	$85.88	B-581
DBKR21600335	2016-07-21	Jun 20, 2016	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO NEWARK AND RETURN	$85.88	B-581
DBKR21600337	2016-07-15	Jun 15, 2016	IndividualName withheld	STAFF TRANSPORTATION CLOSTER TO LAKEHURST AND RETURN	$97.52	B-581
DBKR21600338	2016-07-15	Jun 30, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TEANECK AND RETURN	$18.58	B-581
DBKR21600340	2016-07-22	May 20, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.16	B-581
DBKR21600341	2016-07-22	May 28 → Jun 5	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$86.96	B-581
DBKR21600345	2016-07-19	Apr 6, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.56	B-581
DBKR21600347	2016-08-31	May 31 → Jun 20	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$896.00	B-581
〃	〃	〃	〃	STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 5/31 [NAME] , 6/10 [NAME] WASHINGTON DC TO NEWARK; 5/31-6/3 [NAME] WASHINGTON DC TO NEWARK AND RETURN; 6/6, 13, 20 SEN BOOKER NEWARK TO WASHINGTON DC; 6/10 WASHINGTON DC TO NEWARK	$775.40	B-581
DBKR21600348	2016-09-07	Aug 3, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEWTON AND RETURN	$50.54	B-581
DBKR21600349	2016-08-31	Aug 5, 2016	IndividualName withheld	STAFF TRANSPORTATION CLOSTER TO NEWARK, EGG HARBOR TOWNSHIP TO NEWARK	$136.89	B-581
DBKR21600350	2016-08-30	Aug 4, 2016	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$52.60	B-581
DBKR21600351	2016-09-07	Aug 4, 2016	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.38	B-581
DBKR21600352	2016-09-08	Aug 12, 2016	IndividualName withheld	STAFF TRANSPORTATION EDGEWATER TO NEWARK AND RETURN	$86.31	B-581
DBKR21600355	2016-08-30	Jul 14, 2016	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA AND RETURN	$15.48	B-581
DBKR21600356	2016-08-30	Jul 22, 2016	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO GLASSBORO AND RETURN	$21.33	B-581
DBKR21600357	2016-08-31	Aug 12, 2016	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO NEWARK AND RETURN	$115.78	B-581
DBKR21600358	2016-08-30	Aug 18, 2016	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO WOODBINE AND RETURN	$67.50	B-581
DBKR21600359	2016-09-07	Jul 14, 2016	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO NORTHFIELD TO CAMDEN	$35.18	B-581
DBKR21600360	2016-08-30	Jul 21, 2016	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO SEWELL TO CAMDEN	$33.46	B-581
DBKR21600361	2016-08-30	Jul 28, 2016	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO TRENTON TO PLEASANTVILLE	$66.34	B-581
DBKR21600362	2016-08-30	Aug 2, 2016	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO ATLANTIC CITY TO PLEASANTVILLE	$39.50	B-581
DBKR21600363	2016-08-30	Aug 9, 2016	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO BLACKWOOD TO PLEASANTVILLE	$32.97	B-581
DBKR21600364	2016-08-30	Aug 10, 2016	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO MOUNT LAUREL TO CAMDEN	$35.94	B-581
DBKR21600365	2016-08-30	Aug 11, 2016	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO NORTHFIELD TO CAMDEN	$35.29	B-581
DBKR21600366	2016-08-31	Aug 17, 2016	IndividualName withheld	STAFF PER DIEM	$15.00	B-581
〃	〃	〃	〃	STAFF TRANSPORTATION PLEASANTVILLE TO JERSEY CITY AND RETURN	$149.60	B-581
DBKR21600367	2016-08-30	Aug 24, 2016	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO NORTHFIELD TO CAMDEN	$35.13	B-581
DBKR21600368	2016-08-30	Jun 22, 2016	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO TRENTON AND RETURN	$99.40	B-581
DBKR21600369	2016-08-30	Jul 20, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO HOLMDEL AND RETURN	$38.23	B-581
DBKR21600370	2016-08-30	Jul 19, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WHARTON AND RETURN	$32.89	B-582
DBKR21600371	2016-08-30	Jul 12, 2016	IndividualName withheld	STAFF TRANSPORTATION MAPLEWOOD TO LIVINGSTON, JERSEY CITY TO NEWARK	$23.38	B-582
DBKR21600372	2016-08-30	Jul 7, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO RANDOLPH AND RETURN	$32.35	B-582
DBKR21600373	2016-08-30	Aug 3, 2016	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO LINDENWOLD TO CAMDEN	$34.59	B-582
DBKR21600374	2016-08-31	Aug 12, 2016	IndividualName withheld	STAFF TRANSPORTATION PLEASANTVILLE TO NEWARK AND RETURN	$135.27	B-582
DBKR21600375	2016-08-31	Aug 1, 2016	IndividualName withheld	STAFF PER DIEM	$12.12	B-582
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CAMDEN AND RETURN	$177.68	B-582
DBKR21600376	2016-09-14	Aug 25, 2016	IndividualName withheld	STAFF TRANSPORTATION EDGEWATER TO NEWARK AND RETURN	$86.31	B-582
DBKR21600377	2016-09-07	Jun 22, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO LAWRENCE TOWNSHIP AND RETURN	$68.10	B-582
DBKR21600381	2016-09-30	Sep 8, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.87	B-582
DBKR21600383	2016-09-27	Jul 19, 2016	IndividualName withheld	STAFF PER DIEM	$6.00	B-582
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO SPRING LAKE AND RETURN	$25.00	B-582
DBKR21600384	2016-09-27	Sep 8, 2016	IndividualName withheld	STAFF PER DIEM	$11.25	B-582
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$31.55	B-582
DBKR21600385	2016-09-27	Sep 18, 2016	IndividualName withheld	STAFF TRANSPORTATION ELIZABETH TO PARSIPPANY AND RETURN	$31.30	B-582
DBKR21600387	2016-09-27	Aug 4, 2016	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO NEPTUNE AND RETURN	$10.22	B-582
DBKR21600388	2016-09-27	Aug 7, 2016	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO MIDDLETOWN AND RETURN	$23.24	B-582
DBKR21600389	2016-09-27	Aug 10, 2016	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO MOUNT LAUREL, OAKHURST AND RETURN	$75.33	B-582
DBKR21600390	2016-09-30	Sep 14, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO MORRISTOWN TO SPRING LAKE HEIGHTS	$49.36	B-582
DBKR21600391	2016-09-27	Sep 16, 2016	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO TOMS RIVER AND RETURN	$17.06	B-582
DBKR21600392	2016-09-30	Sep 18, 2016	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO PISCATAWAY TOWNSHIP AND RETURN	$50.44	B-582
DBKR21600394	2016-09-27	Sep 14, 2016	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO GLASSBORO AND RETURN	$20.09	B-582
DBKR21600395	2016-09-29	Aug 4, 2016	IndividualName withheld	STAFF PER DIEM	$24.69	B-582
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO CAMDEN, PHILADELPHIA PA AND RETURN	$55.00	B-582
DBKR21600396	2016-09-28	Jun 7, 2016	IndividualName withheld	STAFF PER DIEM	$5.46	B-582
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO PLEASANTVILLE, EGG HARBOR TOWNSHIP AND RETURN	$141.26	B-582
DBKR21600397	2016-09-28	Jun 28, 2016	IndividualName withheld	STAFF PER DIEM	$10.76	B-582
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO PHILADELPHIA PA, CAMDEN AND RETURN	$141.08	B-582
DBKR21600398	2016-09-27	Sep 16, 2016	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO MARGATE CITY, NORTHFIELD TO PLEASANTVILLE	$41.60	B-582
DBKR21600399	2016-09-27	Aug 3, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO HACKETTSTOWN, FLORHAM PARK AND RETURN	$55.08	B-582
DBKR21600400	2016-09-30	Aug 8, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: LIVINGSTON; MAHWAH	$40.93	B-582
DBKR21600401	2016-09-28	Sep 1, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO BRIDGETON AND RETURN	$136.62	B-582
DBKR21600402	2016-09-27	Aug 20, 2016	IndividualName withheld	STAFF TRANSPORTATION MAPLEWOOD TO PRINCETON, JERSEY CITY AND RETURN	$49.84	B-582
DBKR21600403	2016-09-27	Sep 9, 2016	IndividualName withheld	STAFF TRANSPORTATION MAPLEWOOD TO LAWRENCE TOWNSHIP, EDISON TO NEWARK	$51.62	B-583
DBKR21600404	2016-09-27	Sep 15, 2016	IndividualName withheld	STAFF TRANSPORTATION MAPLEWOOD TO TRENTON TO NEWARK	$62.64	B-583
DBKR21600405	2016-09-27	Sep 14, 2016	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WHIPPANY AND RETURN	$23.11	B-583
DBKR21600406	2016-09-27	Sep 16, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.79	B-583

Travel total, all 203 rows$17,105.84

Acquisition of assets, line by line3 rows · Apr 2016 – Sep 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBKR21600217	2016-04-13	Sep 30, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$7,006.34	B-574
DBKR21600219	2016-04-13	Oct 1 → Nov 30	SYMPLICITY CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$4,557.00	B-583
DBKR21600379	2016-09-23	Jul 30, 2016	BERMAN DATABASE SYSTEMS INC	PURCHASED SOFTWARE (EXPENDABLE)	$3,600.00	B-583

Acquisition of assets total, all 3 rows$15,163.34

Other contractual services, line by line3 rows · Apr 2016 – Sep 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160004885	2016-04-22	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-583
CV160005868	2016-05-24	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.40	B-583
CV160007625	2016-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$6.90	B-583

Other contractual services total, all 3 rows$30.30