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 2022 – Sep 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 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$2,080,256.12$2,065,858.40 from FY2022 funds; $11,877.86 of adjustments to FY2021; $2,519.86 of adjustments to FY2020.
FY2022 allowance used87.8%$3,758,947.21 of $4,283,652.00 available.
Staff on payroll54Entries in the FY2022 abstract, $1,989,399.35.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $16,299.64.
The cutsAll 3 funding lines · Apr 2022 – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $2,008,646.05 |
| 2 | Rent, Communications and Utilities | Total only | $36,967.35 |
| 3 | Travel and Transportation of Persons | Itemized | $14,422.17 |
| 4 | Supplies and Materials | Total only | $10,994.15 |
| 5 | Acquisition of Assets | Itemized | $9,226.40 |
| 6 | Other Contractual Services | Itemized | $0.00 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $2,080,256.12 |
Staff, by title54 entries · Apr 2022 – Sep 2022
| Title | People | Paid, Apr 2022 – Sep 2022 |
|---|---|---|
| Legislative Aide | 4 | $137,887.54 |
| Senior Projects Specialist | 3 | $114,649.24 |
| Projects Specialist | 3 | $102,890.58 |
| Press Secretary | 2 | $93,984.50 |
| Chief of Staff | 1 | $92,575.92 |
| Constituent Advocate | 5 | $89,684.59 |
| Legislative Assistant | 2 | $88,234.95 |
| State Director | 1 | $82,809.96 |
| Deputy Chief of Staff For Administration | 1 | $75,114.00 |
| Legislative Director | 1 | $75,114.00 |
| Senior Advisor & Communications Director | 1 | $69,963.00 |
| Director of Special Projects | 1 | $64,812.00 |
| Deputy State Director | 1 | $63,596.24 |
| 23 other titles | 28 | $838,082.83 |
| Payroll abstract total | 54 | $1,989,399.35 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line77 rows · Apr 2022 – Sep 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBKR20200111 | 2022-05-03 | Jul 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION CALDWELL TO WASHINGTON DC AND RETURN | $103.26 | B-583 |
| DBKR20200119 | 2022-05-06 | Feb 25, 2020 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN | $108.57 | B-583 |
| DBKR20200121 | 2022-05-17 | Nov 7 → 26 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $98.83 | B-583 |
| DBKR20200122 | 2022-05-05 | Mar 4, 2020 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN | $33.00 | B-583 |
| DBKR20200123 | 2022-05-16 | Oct 13 → 24 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.37 | B-583 |
| DBKR20200124 | 2022-05-04 | Dec 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO CAMDEN, MONROE TOWNSHIP AND RETURN | $118.73 | B-583 |
| DBKR20200125 | 2022-06-03 | Mar 1 → 2 | IndividualName withheld | STAFF PER DIEM | $299.00 | B-583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $227.00 | B-583 |
| DBKR20200126 | 2022-05-05 | Dec 3 → 16 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.51 | B-583 |
| DBKR20200128 | 2022-05-05 | Jan 7, 2020 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO EDISON AND RETURN | $31.93 | B-583 |
Show the other 67 rows ↓
Travel total, all 77 rows$14,422.17
Acquisition of assets, line by line1 rows · Apr 2022 – Sep 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBKR20210080 | 2022-06-02 | Sep 30, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | IT EQUIPMENT | $9,226.40 | B-587 |
Acquisition of assets total, all 1 rows$9,226.40
Other contractual services, line by line0 rows · Apr 2022 – Sep 2022
No itemized rows this period.
Intern Compensation - Booker
Spent this period$33,700.26$33,700.26 from FY2022 funds.
FY2022 allowance used100.0%$73,700.00 of $73,700.00 available.
Staff on payroll20Entries in the FY2022 abstract, $49,999.90.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$16,299.64.
The cutsAll 3 funding lines · Apr 2022 – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $33,700.26 |
| Organization total | $33,700.26 |
Staff, by title20 entries · Apr 2022 – Sep 2022
| Title | People | Paid, Apr 2022 – Sep 2022 |
|---|---|---|
| Intern | 20 | $49,999.90 |
| Payroll abstract total | 20 | $49,999.90 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →