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 Oct 2018 – Mar 2019

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

Senator Cory Booker

Spent this period$1,860,026.46$1,723,452.61 from FY2019 funds; $136,502.63 of adjustments to FY2018; $71.22 of adjustments to FY2017.

FY2019 allowance used44.7%$1,723,452.61 of $3,852,828.00 available.

Staff on payroll58Entries in the FY2019 abstract, $1,688,025.43.

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

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,694,506.98
2	Supplies and Materials	Total only	$86,553.57
3	Acquisition of Assets	Itemized	$34,050.43
4	Rent, Communications and Utilities	Total only	$28,435.74
5	Travel and Transportation of Persons	Itemized	$16,150.44
6	Other Contractual Services	Itemized	$329.30
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,860,026.46

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

Staff, by title58 entries · Oct 2018 – Mar 2019

Title	People	Paid, Oct 2018 – Mar 2019
Projects Specialist	5	$128,829.86
State Director	2	$112,961.85
Deputy Chief of Staff	2	$102,240.87
Communications Director	2	$95,531.20
Chief of Staff	2	$83,317.31
Counsel	2	$81,091.62
Constituent Advocate	5	$78,023.91
Legislative Aide	5	$73,414.08
Director of Scheduling	2	$67,558.23
Deputy Chief of Staff For Administration	1	$60,930.48
Legislative Director	2	$58,457.11
Staff Assistant	3	$52,799.18
Chief Counsel	1	$49,916.61
21 other titles	24	$642,953.12
Payroll abstract total	58	$1,688,025.43

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

Acquisition of assets, line by line8 rows · Oct 2018 – Mar 2019

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV190000343	2018-10-25	Sep 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$1,234.69	B-535
DBKR21900071	2018-11-28	Sep 28, 2018	BERMAN DATABASE SYSTEMS INC	PURCHASED SOFTWARE (EXPENDABLE)	$4,200.00	B-535
DBKR21900113	2019-03-25	Sep 29, 2018	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,268.84	B-535
DBKR21900114	2019-03-25	Sep 29, 2018	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,573.41	B-535
DBKR21900115	2019-03-25	Sep 29, 2018	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$5,146.82	B-535
DBKR21900116	2019-03-25	Sep 29, 2018	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,359.39	B-535
DBKR21900117	2019-03-25	Sep 29, 2018	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$13,907.89	B-535
DBKR21900118	2019-03-25	Sep 29, 2018	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,359.39	B-535

Acquisition of assets total, all 8 rows$34,050.43

Travel, line by line113 rows · Oct 2018 – Mar 2019

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBKR21900111	2019-01-15	Dec 12, 2016	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO ATLANTIC CITY AND RETURN	$71.22	B-531
DBKR21800167	2019-03-01	Feb 6, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$350.00	B-532
DBKR21800171	2019-03-01	Mar 1 → 2	IndividualName withheld	STAFF PER DIEM	$172.00	B-532
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$337.00	B-532
DBKR21800334	2018-10-04	May 31 → Jun 1	IndividualName withheld	STAFF PER DIEM	$12.32	B-532
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN	$175.04	B-532
DBKR21800338	2018-10-02	Apr 26 → 28	IndividualName withheld	STAFF PER DIEM	$389.21	B-532
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AL AND RETURN	$228.65	B-532
DBKR21800353	2018-10-09	Jul 25 → 27	JP MORGAN CHASE BANK NA	STAFF INCIDENTALS	$711.00	B-532
〃	〃	〃	〃	STAFF PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC	$4,850.25	B-532

Show the other 103 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBKR21900001	2018-10-18	Jul 31, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$514.00	B-532
DBKR21900002	2018-10-23	Jul 23, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PHILADELPHIA PA, CAMDEN, PHILADELPHIA PA AND RETURN	$108.00	B-532
DBKR21900004	2018-10-15	Sep 25, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$63.22	B-532
DBKR21900005	2018-10-19	Jul 25 → 27	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$278.00	B-532
DBKR21900009	2018-10-15	Sep 4, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$55.59	B-532
DBKR21900010	2018-10-18	Sep 14 → 15	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$185.00	B-532
DBKR21900011	2018-10-15	Sep 6, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN	$55.59	B-533
DBKR21900012	2018-10-18	May 11 → 12	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO LANCASTER PA TO HOBOKEN	$173.86	B-533
DBKR21900014	2018-10-15	May 6, 2018	IndividualName withheld	STAFF TRANSPORTATION HOBOKEN TO HACKENSACK AND RETURN	$15.70	B-533
DBKR21900015	2018-10-15	May 18, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO HACKENSACK AND RETURN	$17.88	B-533
DBKR21900016	2018-10-15	May 24, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO TEANECK TO HOBOKEN	$15.91	B-533
DBKR21900017	2018-10-15	May 31, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO MORRISTOWN TO HOBOKEN	$28.07	B-533
DBKR21900018	2018-10-15	Jun 20, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO HOLMDEL AND RETURN	$34.44	B-533
DBKR21900019	2018-10-15	Aug 9, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO MORRISTOWN AND RETURN	$27.36	B-533
DBKR21900022	2018-10-18	Apr 17, 2018	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO WILDWOOD, CAPE MAY, ATLANTIC CITY, EGG HARBOR TOWNSHIP AND RETURN	$114.96	B-533
DBKR21900023	2018-10-15	Jul 31, 2018	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO CAPE MAY AND RETURN	$89.38	B-533
DBKR21900024	2018-10-15	Sep 11, 2018	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO MULLICA HILL AND RETURN	$20.33	B-533
DBKR21900025	2018-10-18	Sep 12, 2018	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO NEW CASTLE DE AND RETURN	$42.75	B-533
DBKR21900027	2018-10-15	Sep 25, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN	$29.43	B-533
DBKR21900028	2018-10-15	May 5, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO METUCHEN AND RETURN	$43.16	B-533
DBKR21900029	2018-10-15	May 9, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO MONTCLAIR AND RETURN	$36.46	B-533
DBKR21900030	2018-10-15	Jun 20, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO LAWRENCE TOWNSHIP, TRENTON, MORRISTOWN AND RETURN	$87.20	B-533
DBKR21900031	2018-10-15	Jun 27, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO LONG BRANCH, BELMAR AND RETURN	$35.43	B-533
DBKR21900032	2018-10-18	Aug 17, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO GALLOWAY, GLASSBORO, CAMDEN AND RETURN	$107.64	B-533
DBKR21900033	2018-10-15	Sep 10, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN	$29.10	B-533
DBKR21900034	2018-10-15	Sep 23, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN	$39.24	B-533
DBKR21900035	2018-10-23	Sep 24, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO HOBOKEN AND RETURN	$12.92	B-533
DBKR21900036	2018-10-15	Jul 12, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO FREEHOLD AND RETURN	$30.74	B-533
DBKR21900037	2018-10-18	Sep 10 → 11	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO ATLANTIC HIGHLANDS AND RETURN	$45.78	B-533
DBKR21900038	2018-10-15	Aug 9, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN	$28.34	B-533
DBKR21900040	2018-10-29	Jul 16, 2018	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN BOOKER NEWARK TO WASHINGTON DC	$198.00	B-533
DBKR21900042	2018-11-02	Sep 25 → 27	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 9/26-27 [NAME] PHILADELPHIA PA TO WASHINGTON DC AND RETURN; 9/25-27 [NAME], 9/26-27 [NAME], [NAME] NEWARK TO WASHINGTON DC AND RETURN; 9/26-27 [NAME] TRENTON TO WASHINGTON DC TO NEWARK	$1,175.00	B-533
DBKR21900045	2018-11-19	May 11, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO OSSINING NY AND RETURN	$64.50	B-533
DBKR21900047	2018-11-16	Sep 20, 2018	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO ATLANTIC CITY AND RETURN	$75.77	B-533
DBKR21900048	2018-11-19	Sep 1, 2018	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$119.09	B-534
DBKR21900049	2018-11-16	Jul 31, 2018	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.29	B-534
DBKR21900052	2018-11-16	Aug 20, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO FORT DIX AND RETURN	$69.76	B-534
DBKR21900053	2018-11-16	Sep 11, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO LEONIA, MONTVALE TO HOBOKEN	$36.13	B-534
DBKR21900054	2018-11-16	Sep 22, 2018	IndividualName withheld	STAFF TRANSPORTATION HOBOKEN TO FAIR LAWN AND RETURN	$19.62	B-534
DBKR21900055	2018-11-27	Sep 26 → 27	IndividualName withheld	STAFF PER DIEM NEWARK TO WASHINGTON DC AND RETURN	$287.00	B-534
DBKR21900056	2018-11-16	Sep 17, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO WRIGHTSTOWN AND RETURN	$69.76	B-534
DBKR21900057	2018-11-16	Sep 5, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$90.80	B-534
DBKR21900058	2018-11-16	Sep 20, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO GARFIELD AND RETURN	$13.52	B-534
DBKR21900059	2018-11-16	Sep 21, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO HACKENSACK AND RETURN	$17.88	B-534
DBKR21900060	2018-11-16	Aug 30, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO LAWRENCE TOWNSHIP AND RETURN	$53.52	B-534
DBKR21900061	2018-11-16	Aug 28, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN	$29.98	B-534
DBKR21900063	2018-11-16	Aug 29, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO RAHWAY AND RETURN	$17.66	B-534
DBKR21900065	2018-11-16	Aug 8, 2018	IndividualName withheld	STAFF TRANSPORTATION ABSECON TO CAPE MAY POINT AND RETURN	$52.10	B-534
DBKR21900067	2018-11-26	Aug 8, 2018	IndividualName withheld	STAFF TRANSPORTATION ABSECON TO SOMERS POINT, VINELAND AND RETURN	$41.75	B-534
DBKR21900068	2018-11-16	Aug 17, 2018	IndividualName withheld	STAFF TRANSPORTATION ABSECON TO GLASSBORO TO CAMDEN	$37.28	B-534
DBKR21900069	2018-11-16	Sep 10, 2018	IndividualName withheld	STAFF TRANSPORTATION ABSECON TO CLAYTON TO CAMDEN	$35.64	B-534
DBKR21900070	2018-11-16	Sep 21, 2018	IndividualName withheld	STAFF TRANSPORTATION ABSECON TO HOLMDEL TO CAMDEN	$85.02	B-534
DBKR21900079	2018-12-10	Sep 26 → 27	IndividualName withheld	STAFF PER DIEM	$287.00	B-534
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$54.64	B-534
DBKR21900090	2018-12-26	Aug 23, 2018	IndividualName withheld	STAFF TRANSPORTATION CRANFORD TO TOMS RIVER TO NEWARK	$69.36	B-534
DBKR21900091	2019-01-03	Aug 20, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO ATLANTIC CITY TO CRANFORD	$127.61	B-534
DBKR21900092	2018-12-26	Aug 29, 2018	IndividualName withheld	STAFF TRANSPORTATION CRANFORD TO KINGSTON, EATONTOWN AND RETURN	$56.81	B-534
DBKR21900093	2018-12-26	Aug 30, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO BOONTON, RANDOLPH TO CRANFORD	$37.61	B-534
DBKR21900094	2018-12-26	Aug 1 → 31	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.05	B-534
DBKR21900095	2018-12-26	Jul 17, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PORT MURRAY AND RETURN	$59.95	B-534
DBKR21900096	2018-12-26	Jun 27, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO HIGHLANDS AND RETURN	$49.09	B-534
DBKR21900097	2018-12-26	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.99	B-534
DBKR21900098	2018-12-26	Aug 8, 2018	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.35	B-534
DBKR21900099	2018-12-26	Jul 3, 2018	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.27	B-534
DBKR21900107	2019-01-15	May 15, 2018	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO EGG HARBOR TOWNSHIP AND RETURN	$63.09	B-535
DBKR21900108	2019-01-16	May 4, 2018	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA AND RETURN	$27.83	B-535
DBKR21900109	2019-01-15	May 17, 2018	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO ATLANTIC CITY AND RETURN	$73.30	B-535
DBKR21900110	2019-01-15	May 22, 2018	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO GALLOWAY AND RETURN	$65.95	B-535
DBKR21900142	2019-03-18	Jun 12, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO LAMBERTVILLE AND RETURN	$64.98	B-535
DBKR21900026	2018-10-15	Oct 3, 2018	IndividualName withheld	STAFF TRANSPORTATION FLORHAM PARK TO UNION TO NEWARK	$12.54	B-537
DBKR21900046	2018-11-16	Oct 18, 2018	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO BORDENTOWN AND RETURN	$41.04	B-537
DBKR21900050	2018-11-16	Oct 17, 2018	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.25	B-537
DBKR21900062	2018-11-16	Oct 9, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PATERSON AND RETURN	$18.86	B-537
DBKR21900072	2018-11-16	Oct 11, 2018	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO GALLOWAY AND RETURN	$65.95	B-537
DBKR21900074	2018-11-16	Oct 25, 2018	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO BRIDGETON, PLEASANTVILLE AND RETURN	$79.44	B-537
DBKR21900075	2018-11-16	Nov 2, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO SHORT HILLS TO FLORHAM PARK	$12.54	B-537
DBKR21900076	2018-11-16	Oct 31, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN	$29.43	B-537
DBKR21900077	2018-11-19	Oct 25, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO ATLANTIC CITY AND RETURN	$128.62	B-537
DBKR21900080	2018-11-27	Oct 1, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO PHILADELPHIA PA, CAMDEN, PHILADELPHIA PA AND RETURN	$161.00	B-537
DBKR21900081	2018-11-19	Oct 2, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO ATLANTIC CITY AND RETURN	$128.62	B-537
DBKR21900082	2018-12-04	Nov 29, 2018	BOOKER,CORY A	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK	$309.00	B-537
DBKR21900089	2018-12-26	Oct 9, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN	$35.43	B-537
DBKR21900102	2018-12-27	Oct 30, 2018	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO GLASSBORO AND RETURN	$22.67	B-537
DBKR21900105	2019-01-15	Oct 25, 2018	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO EGG HARBOR TOWNSHIP AND RETURN	$62.55	B-537
DBKR21900106	2019-01-15	Oct 31, 2018	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO TRENTON, TOWNSHIP OF WASHINGTON AND RETURN	$64.41	B-538
DBKR21900122	2019-03-15	Mar 5, 2019	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO EGG HARBOR TOWNSHIP, LAKEWOOD TO ABSECON	$96.28	B-538
DBKR21900123	2019-03-15	Feb 27, 2019	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO BORDENTOWN AND RETURN	$43.73	B-538
DBKR21900124	2019-03-18	Feb 21, 2019	IndividualName withheld	STAFF TRANSPORTATION ABSECON TO MOUNT LAUREL TO CAMDEN	$43.73	B-538
DBKR21900125	2019-03-15	Feb 16, 2019	IndividualName withheld	STAFF TRANSPORTATION ABSECON TO WOODBINE AND RETURN	$37.41	B-538
DBKR21900126	2019-03-15	Feb 7, 2019	IndividualName withheld	STAFF TRANSPORTATION CAMDEN TO RIVERTON TO ABSECON	$40.60	B-538
DBKR21900127	2019-03-18	Jan 22, 2019	IndividualName withheld	STAFF TRANSPORTATION ABSECON TO MILLVILLE TO CAMDEN	$43.91	B-538
DBKR21900128	2019-03-15	Dec 8, 2018	IndividualName withheld	STAFF TRANSPORTATION ABSECON TO WILLIAMSTOWN AND RETURN	$40.88	B-538
DBKR21900129	2019-03-15	Nov 17, 2018	IndividualName withheld	STAFF TRANSPORTATION ABSECON TO GLASSBORO AND RETURN	$47.74	B-538
DBKR21900130	2019-03-15	Nov 11, 2018	IndividualName withheld	STAFF TRANSPORTATION ABSECON TO RIO GRANDE AND RETURN	$45.89	B-538
DBKR21900131	2019-03-19	Jan 28, 2019	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN	$38.89	B-538
DBKR21900133	2019-03-15	Oct 12, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO CLIFFSIDE PARK AND RETURN	$63.55	B-538
DBKR21900136	2019-03-15	Nov 29, 2018	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN	$95.92	B-538
DBKR21900137	2019-03-18	Nov 13 → 14	IndividualName withheld	STAFF PER DIEM	$186.00	B-538
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO ATLANTIC CITY AND RETURN	$128.62	B-538
DBKR21900138	2019-03-18	Nov 27 → 28	IndividualName withheld	STAFF PER DIEM	$143.00	B-538
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN	$359.00	B-538
DBKR21900139	2019-03-18	Nov 13, 2018	IndividualName withheld	STAFF TRANSPORTATION PENNSAUKEN TO GLASSBORO TO CAMDEN	$21.20	B-538
DBKR21900140	2019-03-18	Feb 14, 2019	IndividualName withheld	STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.62	B-538

Travel total, all 113 rows$16,150.44

Other contractual services, line by line5 rows · Oct 2018 – Mar 2019

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV190000703	2018-10-26	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$9.60	B-535
DBKR21800171	2019-03-01	Mar 1 → 2	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$299.00	B-535
CV190000966	2018-11-28	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-538
CV190001744	2018-12-27	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$12.00	B-538
CV190002689	2019-01-30	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.70	B-538

Other contractual services total, all 5 rows$329.30

Intern Compensation - Booker

Spent this period$22,431.21$22,431.21 from FY2019 funds.

FY2019 allowance used42.5%$22,431.21 of $52,800.00 available.

Staff on payroll27Entries in the FY2019 abstract, $22,431.21.

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

The cutsFY2019 funds · Oct 2018 – Mar 2019

#	Cut		Amount
1	Net Payroll Expenses	By title	$22,431.21
	Organization total		$22,431.21

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

Staff, by title27 entries · Oct 2018 – Mar 2019

Title	People	Paid, Oct 2018 – Mar 2019
Intern	27	$22,431.21
Payroll abstract total	27	$22,431.21

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