Porkbelly.info
Senate ›Senators' accounts ›Cory A. Booker
Senator · NJ · Democrat · bioguide B001288

Cory A. Booker

Senators Official Personnel and Office Expense Account · In office since Oct 2013
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2019 – Sep 2019
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Cory Booker

Spent this period$1,911,845.69$1,910,793.93 from FY2019 funds; $1,051.76 of adjustments to FY2018.
FY2019 allowance used93.0%$3,634,246.54 of $3,906,271.00 available.
Staff on payroll90Entries in the FY2019 abstract, $1,833,698.85.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 96.5%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,845,331.45
2Rent, Communications and UtilitiesTotal only$28,872.91
3Supplies and MaterialsTotal only$20,773.01
4Travel and Transportation of PersonsItemized$15,179.52
5Printing and ReproductionTotal only$1,450.00
6Other Contractual ServicesItemized$238.80
7Acquisition of AssetsItemized$0.00
Organization total$1,911,845.69
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title90 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Projects Specialist4$130,614.83
Constituent Advocate5$104,332.68
Chief of Staff1$84,729.48
Intern37$83,250.00
Legislative Aide4$79,929.95
State Director1$77,560.57
Legislative Director1$75,772.71
Legislative Assistant2$74,866.77
Staff Assistant4$73,982.88
Deputy Chief of Staff1$70,904.70
Deputy Chief of Staff For Administration1$68,352.48
Communications Director1$67,949.33
Senior Constituent Advocate2$57,198.00
25 other titles26$784,254.47
Payroll abstract total90$1,833,698.85

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

Travel, line by line131 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DBKR219001482019-04-25Sep 13, 2018IndividualName withheldSTAFF TRANSPORTATION NEWARK TO COLUMBIA TO CRANFORD$68.13B-584
DBKR219001492019-04-25Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.17B-584
DBKR219001722019-05-06Jun 29, 2018IndividualName withheldSTAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN$41.31B-584
DBKR219002272019-08-01Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.86B-584
DBKR219002832019-09-20May 9, 2018IndividualName withheldSTAFF PER DIEM$29.17B-584
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$186.00B-584
DBKR219002842019-09-18Dec 21, 2017IndividualName withheldSTAFF TRANSPORTATION NEWARK TO PHILLIPSBURG AND RETURN$63.13B-584
DBKR219002852019-09-19Feb 5, 2018IndividualName withheldSTAFF PER DIEM$19.13B-584
〃〃〃〃STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN$71.04B-584
DBKR219002862019-09-18Feb 17, 2018IndividualName withheldSTAFF PER DIEM$6.82B-584
Show the other 121 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WEST ORANGE TO PRINCETON AND RETURN$61.66B-584
DBKR219002872019-09-18Feb 27, 2018IndividualName withheldSTAFF PER DIEM$13.01B-584
〃〃〃〃STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN$71.20B-584
DBKR219002882019-09-18Dec 19, 2017 → Mar 20, 2018IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.75B-584
DBKR219002892019-09-19May 17 → Jun 26IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.38B-584
DBKR219001472019-04-12Mar 7 → Apr 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 3/7-10 [NAME], 4/5-7 [NAME] WASHINGTON DC TO NEWARK AND RETURN; 3/20 [NAME] NEWARK TO WASHINGTON DC; 3/22 [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN$1,524.00B-588
DBKR219001502019-04-25Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.58B-588
DBKR219001512019-04-25Oct 13, 2018IndividualName withheldSTAFF TRANSPORTATION CRANFORD TO MONTAGUE AND RETURN$80.44B-588
DBKR219001522019-04-25Oct 29, 2018IndividualName withheldSTAFF TRANSPORTATION NEWARK TO UNION BEACH AND RETURN$38.99B-588
DBKR219001532019-04-25Nov 30, 2018IndividualName withheldSTAFF TRANSPORTATION NEWARK TO JERSEY CITY, HOBOKEN AND RETURN$10.00B-588
DBKR219001542019-04-25Dec 4, 2018IndividualName withheldSTAFF TRANSPORTATION CRANFORD TO ASBURY PARK TO NEWARK$53.31B-588
DBKR219001622019-05-06Jan 15, 2019IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO TRENTON AND RETURN$47.10B-588
DBKR219001632019-05-07Jan 29, 2019IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO RIO GRANDE, CAPE MAY COURT HOUSE, VINELAND, WOODSTOWN AND RETURN$113.54B-588
DBKR219001642019-05-06Jan 31, 2019IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO TRENTON AND RETURN$43.50B-588
DBKR219001652019-05-07Feb 15, 2019IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO CAPE MAY COURT HOUSE, WILDWOOD AND RETURN$115.14B-588
DBKR219001662019-05-06Mar 15, 2019IndividualName withheldSTAFF PER DIEM$15.13B-588
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO TRENTON AND RETURN$43.62B-588
DBKR219001672019-05-07Mar 19, 2019IndividualName withheldSTAFF PER DIEM$11.17B-588
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO NEWARK AND RETURN$131.91B-588
DBKR219001682019-05-06Mar 21, 2019IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO WRIGHTSTOWN AND RETURN$37.93B-588
DBKR219001692019-05-07Mar 26, 2019IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA AND RETURN$30.39B-588
DBKR219001702019-05-06Mar 27, 2019IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO TRENTON AND RETURN$46.52B-588
DBKR219001712019-05-06Apr 25, 2019IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO MOORESTOWN, ATLANTIC CITY AND RETURN$97.10B-588
DBKR219001732019-05-07Mar 18, 2019IndividualName withheldSTAFF PER DIEM$14.39B-588
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO CAPE MAY AND RETURN$115.06B-588
DBKR219001782019-05-20Apr 22 → 24IndividualName withheldSTAFF PER DIEM$297.64B-588
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PARAMUS, NEWARK AND RETURN$272.60B-588
DBKR219001792019-05-29Mar 18 → 20IndividualName withheldSTAFF PER DIEM$371.86B-588
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, CAMDEN AND RETURN$328.98B-588
DBKR219001802019-05-30Mar 7 → 10IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO NEWARK AND RETURN$328.03B-588
DBKR219001812019-05-24Feb 4 → 14IndividualName withheldSTAFF PER DIEM$877.37B-588
〃〃〃〃STAFF TRANSPORTATION NEW YORK NY TO WASHINGTON DC AND RETURN$252.00B-588
DBKR219001832019-05-29Jan 24 → 25JP MORGAN CHASE BANK NASTAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEWARK, TRENTON AND RETURN$207.00B-588
DBKR219001842019-05-29Nov 26, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION TRAIN FARE FOR [NAME] NEW YORK NY TO WASHINGTON DC$79.00B-588
DBKR219001872019-06-12May 30 → 31IndividualName withheldSTAFF PER DIEM$213.40B-588
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CAMDEN, NEWARK AND RETURN$13.00B-588
DBKR219001882019-06-13May 28, 2019IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO PLEASANTVILLE AND RETURN$62.64B-589
DBKR219001902019-06-13Apr 25, 2019IndividualName withheldSTAFF TRANSPORTATION EDGEWATER PARK TO TOMS RIVER AND RETURN$61.48B-589
DBKR219001912019-06-10Apr 24, 2019IndividualName withheldSTAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.43B-589
DBKR219001922019-06-13Apr 14, 2019IndividualName withheldSTAFF TRANSPORTATION EDGEWATER PARK TO WILLIAMSTOWN AND RETURN$45.99B-589
DBKR219001932019-06-12Mar 19, 2019IndividualName withheldSTAFF TRANSPORTATION EDGEWATER PARK TO NEWARK AND RETURN$112.60B-589
DBKR219002032019-06-24Mar 19, 2019IndividualName withheldSTAFF PER DIEM$13.65B-589
〃〃〃〃STAFF TRANSPORTATION PENNSAUKEN TO TRENTON, NEWARK, TRENTON AND RETURN$28.20B-589
DBKR219002042019-06-24Mar 29, 2019IndividualName withheldSTAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.57B-589
DBKR219002052019-06-24Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.87B-589
DBKR219002062019-06-25May 6, 2019IndividualName withheldSTAFF TRANSPORTATION PENNSAUKEN TO MONTCLAIR TO CAMDEN$126.26B-589
DBKR219002072019-06-24Jun 13, 2019IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO ELMER AND RETURN$32.83B-589
DBKR219002082019-07-02Nov 16, 2018IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO WILMINGTON DE AND RETURN$52.55B-589
DBKR219002092019-07-01Dec 3, 2018IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO COOKSTOWN AND RETURN$46.38B-589
DBKR219002102019-07-01Jan 11, 2019IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO GLASSBORO, MILLVILLE AND RETURN$51.91B-589
DBKR219002112019-07-02Jan 3, 2019IndividualName withheldSTAFF PER DIEM$10.45B-589
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA AND RETURN$228.74B-589
DBKR219002122019-07-01Jun 19, 2019IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO EGG HARBOR TOWNSHIP AND RETURN$65.73B-589
DBKR219002132019-07-02May 15, 2019IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO RIO GRANDE AND RETURN$112.06B-589
DBKR219002152019-07-23May 30, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 5/30 [NAME] NEWARK TO PHILADELPHIA PA AND RETURN, 5/30 [NAME] WASHINGTON DC TO PHILADELPHIA PA TO NEWARK; 5/30 [NAME] WASHINGTON DC TO PHILADELPHIA PA AND RETURN$427.00B-589
DBKR219002162019-07-25Feb 13, 2019IndividualName withheldSTAFF TRANSPORTATION NEWARK TO EATONTOWN AND RETURN$55.74B-589
DBKR219002172019-07-25Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.53B-589
DBKR219002182019-07-26Feb 15, 2019IndividualName withheldSTAFF TRANSPORTATION CRANFORD TO CAPE MAY COURT HOUSE TO NEWARK$170.19B-589
DBKR219002192019-07-31Feb 20, 2019IndividualName withheldSTAFF TRANSPORTATION CRANFORD TO MAHWAH AND RETURN$51.48B-589
DBKR219002202019-07-25Feb 21, 2019IndividualName withheldSTAFF PER DIEM$12.12B-589
〃〃〃〃STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN$70.22B-589
DBKR219002212019-07-25Feb 22, 2019IndividualName withheldSTAFF TRANSPORTATION CRANFORD TO PRINCETON TO NEWARK$45.65B-589
DBKR219002222019-07-25Feb 27, 2019IndividualName withheldSTAFF TRANSPORTATION CRANFORD TO LONG BRANCH AND RETURN$48.82B-589
DBKR219002232019-07-29Feb 28 → Mar 1IndividualName withheldSTAFF PER DIEM$216.96B-589
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$299.00B-589
DBKR219002242019-07-31Feb 15, 2019IndividualName withheldSTAFF TRANSPORTATION SPRING LAKE HEIGHTS TO TINTON FALLS, NEPTUNE, TOMS RIVER AND RETURN$37.76B-589
DBKR219002252019-07-31Mar 1, 2019IndividualName withheldSTAFF TRANSPORTATION SPRING LAKE HEIGHTS TO LONG BRANCH, NEPTUNE, MANALAPAN AND RETURN$38.63B-589
DBKR219002262019-07-31Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.35B-590
DBKR219002282019-07-31Mar 26, 2019IndividualName withheldSTAFF TRANSPORTATION SPRING LAKE HEIGHTS TO LAKEWOOD AND RETURN$44.08B-590
DBKR219002292019-07-31Mar 27, 2019IndividualName withheldSTAFF TRANSPORTATION SPRING LAKE HEIGHTS TO WEST LONG BRANCH, MONROE TOWNSHIP, MOUNTAINSIDE AND RETURN$52.78B-590
DBKR219002302019-07-25Apr 10, 2019IndividualName withheldSTAFF TRANSPORTATION NEWARK TO MONROE TOWNSHIP AND RETURN$44.20B-590
DBKR219002312019-07-31Apr 22, 2019IndividualName withheldSTAFF TRANSPORTATION SPRING LAKE HEIGHTS TO HAMILTON TOWNSHIP, PRINCETON, OLD BRIDGE, PLAINFIELD AND RETURN$68.27B-590
DBKR219002322019-07-25Apr 30, 2019IndividualName withheldSTAFF TRANSPORTATION NEWARK TO FREEHOLD, ASBURY PARK AND RETURN$63.39B-590
DBKR219002332019-07-25May 1, 2019IndividualName withheldSTAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN$35.32B-590
DBKR219002342019-07-31May 1 → 31IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.45B-590
DBKR219002352019-07-25May 30, 2019IndividualName withheldSTAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN$70.88B-590
DBKR219002362019-07-25Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.20B-590
DBKR219002372019-07-25Jul 12, 2019IndividualName withheldSTAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN$94.77B-590
DBKR219002382019-08-01Jul 1 → 2IndividualName withheldSTAFF PER DIEM$210.02B-590
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, CAMDEN, NEWARK AND RETURN$27.98B-590
DBKR219002392019-07-26Jul 1 → 2IndividualName withheldSTAFF PER DIEM$190.54B-590
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, NEWARK AND RETURN$30.73B-590
DBKR219002402019-07-25Jun 26, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO PHILLIPSBURG TO NEWARK$61.48B-590
DBKR219002412019-07-25Jun 15, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO RAHWAY AND RETURN$68.44B-590
DBKR219002422019-07-25Jun 14, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO TINTON FALLS TO NEWARK$77.72B-590
DBKR219002432019-07-26Jul 12, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO MANCHESTER TOWNSHIP TO NEWARK$100.92B-590
DBKR219002442019-07-25Jul 3, 2019IndividualName withheldSTAFF TRANSPORTATION EDGEWATER PARK TO MILLVILLE AND RETURN$70.18B-590
DBKR219002492019-08-29Jul 1 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 7/18-19 [NAME] ALVAREZ WASHINGTON DC TO NEWARK AND RETURN, 7/1 [NAME], [NAME] WASHINGTON DC TO PHILADELPHIA PA; 7/1 [NAME], [NAME], [NAME] PHILADELPHIA PA TO NEWARK; 7/2 [NAME], [NAME] NEWARK TO WASHINGTON DC$742.00B-590
DBKR219002502019-09-17Jun 29, 2019IndividualName withheldSTAFF TRANSPORTATION NEWARK TO FLEMINGTON AND RETURN$55.91B-590
DBKR219002512019-09-17Jul 11, 2019IndividualName withheldSTAFF TRANSPORTATION NEWARK TO FLEMINGTON AND RETURN$55.91B-590
DBKR219002572019-09-17Jun 27, 2019IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO TRENTON AND RETURN$20.65B-590
DBKR219002592019-09-17Jun 27, 2019IndividualName withheldSTAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN$68.44B-590
DBKR219002602019-09-17Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.28B-590
DBKR219002612019-09-17Jul 18, 2019IndividualName withheldSTAFF TRANSPORTATION NEWARK TO CHESTER TO LIVINGSTON$38.86B-590
DBKR219002622019-09-17Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.56B-590
DBKR219002632019-09-17Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$93.42B-591
DBKR219002652019-09-17Aug 6, 2019IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO WOODSTOWN AND RETURN$38.69B-591
DBKR219002662019-09-17Aug 3, 2019IndividualName withheldSTAFF TRANSPORTATION EDGEWATER PARK TO MAYS LANDING AND RETURN$77.14B-591
DBKR219002672019-09-18Dec 21, 2018IndividualName withheldSTAFF TRANSPORTATION CRANFORD TO NEW BRUNSWICK TO NEWARK$35.76B-591
DBKR219002682019-09-18Dec 20, 2018IndividualName withheldSTAFF PER DIEM$6.96B-591
〃〃〃〃STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN$22.50B-591
DBKR219002692019-09-19Jan 3, 2019IndividualName withheldSTAFF PER DIEM$21.35B-591
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$252.00B-591
DBKR219002702019-09-18Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.44B-591
DBKR219002712019-09-18Aug 1, 2019IndividualName withheldSTAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN$68.32B-591
DBKR219002722019-09-18Aug 6, 2019IndividualName withheldSTAFF TRANSPORTATION NEWARK TO MIDDLETOWN AND RETURN$33.70B-591
DBKR219002732019-09-18Aug 7, 2019IndividualName withheldSTAFF TRANSPORTATION NEWARK TO TUCKERTON AND RETURN$56.26B-591
DBKR219002742019-09-18Aug 8, 2019IndividualName withheldSTAFF TRANSPORTATION NEWARK TO HIGHLANDS, LONG BRANCH AND RETURN$48.84B-591
DBKR219002752019-09-18Aug 15, 2019IndividualName withheldSTAFF TRANSPORTATION NEWARK TO TOMS RIVER AND RETURN$50.23B-591
DBKR219002762019-09-19Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.84B-591
DBKR219002772019-09-18Jul 17, 2019IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO MILLVILLE AND RETURN$45.53B-591
DBKR219002782019-09-18Jul 30, 2019IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO MAYS LANDING AND RETURN$54.86B-591
DBKR219002792019-09-18Aug 9, 2019IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO TRENTON AND RETURN$50.82B-591
DBKR219002802019-09-18Aug 16, 2019IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO ATLANTIC CITY AND RETURN$75.76B-591
DBKR219002812019-09-26May 6 → 9IndividualName withheldSTAFF INCIDENTALS$211.73B-591
〃〃〃〃STAFF PER DIEM$1,110.78B-591
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$276.59B-591
DBKR219002902019-09-18Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.56B-591
DBKR219002912019-09-18Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.96B-591
DBKR219002922019-09-19Jun 13, 2019IndividualName withheldSTAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN$110.27B-591
DBKR219002942019-09-19Aug 5 → Sep 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 8/5-7 [NAME], 8/28-9/2 [NAME] WASHINGTON DC TO NEWARK AND RETURN$490.00B-591
Travel total, all 131 rows$15,179.52

Other contractual services, line by line4 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900045102019-04-23Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-591
CV1900056982019-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$70.00B-591
CV1900061622019-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-591
DBKR219001462019-04-18Feb 28 → Mar 27CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$145.00B-591
Other contractual services total, all 4 rows$238.80

Acquisition of assets, line by line0 rows · Apr 2019 – Sep 2019

No itemized rows this period.

Intern Compensation - Booker

Spent this period$30,119.30$30,119.30 from FY2019 funds.
FY2019 allowance used99.5%$52,550.51 of $52,800.00 available.
Staff on payroll17Entries in the FY2019 abstract, $30,119.30.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$30,119.30
Organization total$30,119.30
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title17 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Intern17$30,119.30
Payroll abstract total17$30,119.30

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

Source: Report of the Secretary of the Senate, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-583. Open on govinfo ↗
porkbelly.info