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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 2025Oct 2023 – Mar 2024
26 earlier →
Apr 2024 – Sep 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 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$2,047,811.46$1,914,878.21 from FY2024 funds; $92,445.78 of adjustments to FY2023; $40,487.47 of adjustments to FY2022.
FY2024 allowance used40.6%$1,914,878.21 of $4,715,513.00 available.
Staff on payroll56Entries in the FY2024 abstract, $1,863,033.09.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 91.3%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,868,945.34
2Rent, Communications and UtilitiesTotal only$71,047.42
3Acquisition of AssetsItemized$54,944.45
4Travel and Transportation of PersonsItemized$21,945.10
5Supplies and MaterialsTotal only$16,409.15
6Other Contractual ServicesItemized$14,520.00
7Printing and ReproductionTotal only$0.00
Organization total$2,047,811.46
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title56 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Constituent Advocate5$129,859.80
Legislative Assistant3$112,527.18
Senior Projects Specialist3$95,458.45
Chief of Staff1$94,999.93
Press Secretary2$94,374.00
Legislative Aide3$86,509.44
Projects Specialist3$86,509.44
State Director1$83,688.96
Policy Advisor2$80,895.37
Deputy Chief of Staff For Administration1$75,618.96
Legislative Director1$75,618.96
Senior Advisor & Communications Director1$70,217.41
Counsel3$62,868.86
20 other titles27$713,886.33
Payroll abstract total56$1,863,033.09

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

Acquisition of assets, line by line4 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028497122024-02-14Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$40,213.16B-555
00028456012023-11-03Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$939.30B-558
00028494792024-02-14Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$13,088.56B-558
DBKR202302172023-10-27May 1 → Aug 31IndividualName withheldAUDIO, VISUAL EQUIPMENT$703.43B-559
Acquisition of assets total, all 4 rows$54,944.45

Travel, line by line68 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DBKR202301152023-10-04Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.35B-557
DBKR202301682023-10-04Aug 29 → 30IndividualName withheldSTAFF INCIDENTALS$14.08B-557
〃〃〃〃STAFF PER DIEM$126.19B-557
〃〃〃〃STAFF TRANSPORTATION DEPTFORD TO MOUNT LAUREL, ELMER, CLAYTON, SOMERS POINT, ATLANTIC CITY, CAPE MAY, CEDARVILLE AND RETURN$176.56B-557
DBKR202301792023-10-04Jul 20 → 21IndividualName withheldSTAFF TRANSPORTATION RIVER EDGE TO ATLANTIC CITY AND RETURN$179.47B-557
DBKR202302022023-10-04Sep 20 → 21IndividualName withheldSTAFF INCIDENTALS$19.70B-557
〃〃〃〃STAFF PER DIEM NEWARK TO WASHINGTON DC AND RETURN$124.35B-557
DBKR202302032023-10-31Sep 20 → 21IndividualName withheldSTAFF INCIDENTALS$19.70B-557
〃〃〃〃STAFF PER DIEM LIVINGSTON TO WASHINGTON DC AND RETURN$76.62B-557
DBKR202302042023-10-24Sep 20 → 21IndividualName withheldSTAFF INCIDENTALS$19.71B-557
Show the other 58 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$132.74B-557
〃〃〃〃STAFF TRANSPORTATION MAHWAH TO WASHINGTON DC AND RETURN$400.83B-557
DBKR202302062023-10-24Aug 28 → 29IndividualName withheldSTAFF INCIDENTALS$38.95B-558
〃〃〃〃STAFF PER DIEM CRANFORD TO MOUNT LAUREL, ATLANTIC CITY AND RETURN$295.58B-558
DBKR202302072023-10-17Jul 20 → 21IndividualName withheldSTAFF TRANSPORTATION CRANFORD TO ATLANTIC CITY AND RETURN$158.20B-558
DBKR202302082023-10-25Aug 29, 2023IndividualName withheldSTAFF TRANSPORTATION SPRING LAKE HEIGHTS TO ELMER AND RETURN$127.91B-558
DBKR202302092023-10-18Aug 25, 2023IndividualName withheldSTAFF TRANSPORTATION SPRING LAKE HEIGHTS TO PHILLIPSBURG AND RETURN$122.20B-558
DBKR202302102023-10-18Aug 30, 2023IndividualName withheldSTAFF TRANSPORTATION SPRING LAKE HEIGHTS TO CEDARVILLE, BRICK AND RETURN$154.78B-558
DBKR202302112023-11-01Jul 20 → 21CITIBANK - TRAVEL CBA CARDSENATOR INCIDENTALS$24.29B-558
〃〃〃〃SENATOR PER DIEM$260.46B-558
〃〃〃〃STAFF INCIDENTALS$752.99B-558
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ATLANTIC CITY$10,548.15B-558
DBKR202302192023-11-07Aug 16, 2023IndividualName withheldSTAFF TRANSPORTATION NEWARK TO BAYONNE AND RETURN$37.80B-558
DBKR202302202023-11-07Aug 31, 2023IndividualName withheldSTAFF TRANSPORTATION NEWARK TO PRINCETON AND RETURN$23.80B-558
DBKR202302212023-11-15Aug 24 → Sep 1IndividualName withheldSTAFF INCIDENTALS$37.57B-558
〃〃〃〃STAFF PER DIEM$380.17B-558
〃〃〃〃STAFF TRANSPORTATION NEWARK TO CLIFTON, PARAMUS, PHILLIPSBURG, ELIZABETH, SPARTA, JERSEY CITY, ASBURY PARK, SOMERSET, WOODBRIDGE, PASSAIC, MORRISTOWN, ANNANDALE, CAMDEN, MOUNT LAUREL, ELMER, CLAYTON, SOMERS POINT, ATLANTIC CITY, CAPE MAY, CEDARVILLE, BRICK, NEWARK, PRINCETON, CLIFTON AND RETURN$1,632.07B-558
DBKR202302222023-11-16Sep 20 → 21IndividualName withheldSTAFF PER DIEM$83.76B-558
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$306.95B-558
DBKR202302262023-11-16Aug 29, 2023IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO SOMERS POINT AND RETURN$82.29B-558
DBKR202302272023-11-21Aug 31, 2023IndividualName withheldSTAFF TRANSPORTATION RUNNEMEDE TO NEWARK AND RETURN$128.53B-558
DBKR202302282023-12-22Jul 14, 2023IndividualName withheldSTAFF TRANSPORTATION EAST ORANGE TO ATLANTIC CITY AND RETURN$158.51B-558
DBKR202302292023-12-27Feb 8, 2023IndividualName withheldSTAFF TRANSPORTATION NEWARK TO OCEANPORT AND RETURN$64.19B-558
DBKR202302302024-01-11May 1 → Sep 19IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$144.62B-558
DBKR202302322024-03-12Mar 1 → Sep 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$524.00B-558
DBKR202400022023-10-23Oct 12 → 13IndividualName withheldSTAFF INCIDENTALS$45.68B-562
〃〃〃〃STAFF PER DIEM$302.69B-562
〃〃〃〃STAFF TICKET FEES WASHINGTON DC TO NEW YORK NY AND RETURN$23.00B-562
DBKR202400052023-10-23Oct 1, 2023IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.98B-562
DBKR202400062023-10-19Oct 25, 2023IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.14B-562
DBKR202400142023-11-09Oct 27, 2023IndividualName withheldSTAFF TRANSPORTATION LIVINGSTON TO NEW BRUNSWICK TO NEWARK$47.16B-562
DBKR202400152023-11-17Oct 31 → Nov 1IndividualName withheldSTAFF PER DIEM$73.30B-562
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$409.55B-562
DBKR202400262023-12-21Dec 14, 2023IndividualName withheldSTAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$443.00B-562
DBKR202400272023-12-27Nov 30, 2023IndividualName withheldSTAFF TRANSPORTATION NEW YORK NY TO NORTH BERGEN TO NEWARK$30.66B-563
DBKR202400282023-12-21Nov 30, 2023IndividualName withheldSTAFF TRANSPORTATION NEWARK TO PRINCETON AND RETURN$27.00B-563
DBKR202400292024-01-04Nov 29, 2023IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.61B-563
DBKR202400302023-12-22Dec 14, 2023IndividualName withheldSTAFF TRANSPORTATION DEPTFORD TO WASHINGTON DC AND RETURN$220.22B-563
DBKR202400342024-01-10Dec 15 → 16IndividualName withheldSTAFF INCIDENTALS$25.41B-563
〃〃〃〃STAFF PER DIEM$152.82B-563
〃〃〃〃STAFF TRANSPORTATION SEWELL TO NEWARK, JERSEY CITY AND RETURN$151.83B-563
DBKR202400352024-01-04Dec 14, 2023IndividualName withheldSTAFF PER DIEM$10.92B-563
〃〃〃〃STAFF TRANSPORTATION CRANFORD TO ISELIN, WASHINGTON DC, ISELIN AND RETURN$336.00B-563
DBKR202400382024-02-05Dec 15 → 16IndividualName withheldSTAFF PER DIEM RUNNEMEDE TO JERSEY CITY AND RETURN$178.23B-563
DBKR202400392024-01-18Dec 15 → 16IndividualName withheldSTAFF INCIDENTALS$22.24B-563
〃〃〃〃STAFF PER DIEM$160.38B-563
〃〃〃〃STAFF TRANSPORTATION DEPTFORD TO NEWARK AND RETURN$158.76B-563
DBKR202400402024-01-04Dec 18, 2023IndividualName withheldSTAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.70B-563
DBKR202400422024-01-11Oct 3 → 10IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.01B-563
DBKR202400432024-01-18Dec 14, 2023IndividualName withheldSTAFF PER DIEM$36.59B-563
〃〃〃〃STAFF TRANSPORTATION JERSEY CITY TO NEWARK , WASHINGTON DC, NEWARK AND RETURN$432.84B-563
DBKR202400462024-02-06Jan 26, 2024IndividualName withheldSTAFF TRANSPORTATION DELANCO TO TRENTON TO NEWARK$50.92B-563
DBKR202400522024-02-23Feb 2, 2024IndividualName withheldSTAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-563
DBKR202400532024-03-01Feb 2, 2024IndividualName withheldSTAFF PER DIEM$15.94B-563
〃〃〃〃STAFF TRANSPORTATION NEWARK TO PHILADELPHIA PA, CAMDEN AND RETURN$87.00B-563
DBKR202400552024-03-12Oct 1, 2023 → Feb 29, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$350.90B-563
DBKR202400562024-03-20Feb 22 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$203.75B-563
DBKR202400582024-03-12Jan 5 → Feb 6IndividualName withheldSTAFF TRANSPORTATION SEWELL TO THE FOLLOWING AND RETURN: 1/5 WOODBURY; 2/6 NEWARK; 1 /18 CAMDEN TO ATLANTIC CITY TO SEWELL$247.80B-563
Travel total, all 68 rows$21,945.10

Other contractual services, line by line2 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DBKR202302252023-11-20Sep 30, 2023 → Sep 30, 2024BERMAN DATABASE SYSTEMS INCSOFTWARE MAINT$5,520.00B-558
DBKR202302312024-02-22Sep 29, 2023TVEYES INCCLIPPING SERVICES$9,000.00B-558
Other contractual services total, all 2 rows$14,520.00

Intern Compensation - Booker

Spent this period$28,999.77$28,999.77 from FY2024 funds.
FY2024 allowance used39.3%$28,999.77 of $73,700.00 available.
Staff on payroll12Entries in the FY2024 abstract, $28,999.77.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$28,999.77
Organization total$28,999.77
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title12 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Intern12$28,999.77
Payroll abstract total12$28,999.77

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, Oct 2023 – Mar 2024 (GPO-CDOC-118sdoc11), from page B-555. Open on govinfo ↗
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