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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

Senator Cory Booker

Spent this period$2,197,044.09$2,097,340.25 from FY2025 funds; $96,271.19 of adjustments to FY2024; $3,432.65 of adjustments to FY2023.
FY2025 allowance used43.3%$2,097,340.25 of $4,845,622.00 available.
Staff on payroll55Entries in the FY2025 abstract, $2,006,347.22.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$495.79; payroll timing gap $495.79.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 91.7%2–6
#CutAmount
1Net Payroll ExpensesBy title$2,014,360.15
2Acquisition of AssetsItemized$61,035.46
3Supplies and MaterialsTotal only$34,504.52
4Rent, Communications and UtilitiesTotal only$34,119.59
5Travel and Transportation of PersonsItemized$32,444.37
6Other Contractual ServicesItemized$20,580.00
Organization total$2,197,044.09
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title55 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Constituent Advocate5$143,749.80
Counsel3$120,030.64
Chief of Staff1$110,949.96
Legislative Assistant4$109,927.01
Legislative Correspondent4$101,824.44
Projects Specialist3$97,499.88
State Director1$88,132.93
Policy Advisor2$85,191.37
Deputy Chief of Staff For Administration1$79,634.41
Legislative Director1$79,634.41
Staff Assistant4$76,388.76
Senior Projects Specialist2$69,999.86
Special Assistant2$68,626.53
22 other titles22$774,757.22
Payroll abstract total55$2,006,347.22

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

Acquisition of assets, line by line3 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028617972024-11-06Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$3,043.93B-594
DBKR202403812025-03-24Sep 30, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$43,374.73B-594
DBKR202403822025-03-25Sep 30, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$14,616.80B-594
Acquisition of assets total, all 3 rows$61,035.46

Travel, line by line190 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DBKR202301702024-10-15Aug 23 → 31IndividualName withheldSTAFF INCIDENTALS$79.00B-590
〃〃〃〃STAFF PER DIEM$61.29B-590
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, MOUNT LAUREL, NEWARK AND RETURN$176.00B-590
DBKR202302872025-01-30Aug 25, 2023IndividualName withheldSTAFF TRANSPORTATION NEWARK TO PARAMUS AND RETURN$27.96B-590
DBKR202302882025-01-30Aug 28, 2023IndividualName withheldSTAFF TRANSPORTATION FRANKLIN TO PASSAIC TO NEWARK$31.44B-590
DBKR202302892025-01-30Sep 12, 2023IndividualName withheldSTAFF TRANSPORTATION FRANKLIN TO LIVINGSTON TO NEWARK$32.35B-590
DBKR202302902025-01-30Aug 23, 2023IndividualName withheldSTAFF TRANSPORTATION FRANKLIN TO PARAMUS TO NEWARK$42.18B-590
DBKR202302912025-01-30Sep 11, 2023IndividualName withheldSTAFF TRANSPORTATION FRANKLIN TO SOUTH AMBOY TO NEWARK$56.52B-590
DBKR202302922025-01-30Aug 28, 2023IndividualName withheldSTAFF TRANSPORTATION NEWARK TO CAMDEN TO FRANKLIN$140.82B-590
DBKR202402442025-02-11Feb 20 → 23IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO NEWARK, PRINCETON JUNCTION, NEWARK AND RETURN$74.27B-592
Show the other 180 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBKR202402652024-10-15Sep 9, 2024IndividualName withheldSTAFF PER DIEM$34.49B-592
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$365.00B-592
DBKR202402672024-10-03Sep 11, 2024IndividualName withheldSTAFF PER DIEM$42.45B-592
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$146.13B-592
DBKR202402712024-10-03Sep 19, 2024IndividualName withheldSTAFF PER DIEM$26.68B-592
〃〃〃〃STAFF TRANSPORTATION NEWARK TO MEDFORD, CAMDEN, PENNSAUKEN AND RETURN$101.17B-592
DBKR202402732024-10-03Sep 18, 2024IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO WASHINGTON DC AND RETURN$242.37B-592
DBKR202402742024-10-10Sep 12 → 15IndividualName withheldSTAFF INCIDENTALS$116.12B-592
〃〃〃〃STAFF PER DIEM$821.84B-592
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$376.59B-592
DBKR202402752024-10-22Sep 16 → 18IndividualName withheldSTAFF INCIDENTALS$42.96B-592
〃〃〃〃STAFF PER DIEM$299.22B-593
〃〃〃〃STAFF TRANSPORTATION MARLTON TO WASHINGTON DC AND RETURN$219.70B-593
DBKR202402762024-10-10Sep 20, 2024IndividualName withheldSTAFF PER DIEM$29.57B-593
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PRINCETON JUNCTION, PRINCETON, PLAINSBORO, PRINCETON JUNCTION AND RETURN$360.73B-593
DBKR202402782024-10-07Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION WEST ORANGE TO FLORHAM PARK TO NEWARK$18.76B-593
DBKR202402792024-10-07Sep 23 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.22B-593
DBKR202402802024-10-11Sep 12 → 13IndividualName withheldSTAFF PER DIEM$11.00B-593
〃〃〃〃STAFF TRANSPORTATION LONG BRANCH TO METROPARK, WASHINGTON DC, METROPARK TO NEWARK$282.04B-593
DBKR202402812024-10-24Aug 7 → 15IndividualName withheldSTAFF INCIDENTALS$173.26B-593
〃〃〃〃STAFF PER DIEM$1,317.82B-593
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, ATLANTIC CITY, NEWARK AND RETURN$26.91B-593
DBKR202402822024-10-23Aug 7 → 14IndividualName withheldSTAFF INCIDENTALS$37.67B-593
〃〃〃〃STAFF PER DIEM$311.43B-593
〃〃〃〃STAFF TRANSPORTATION NEWARK TO JERSEY CITY, PITTSTOWN, CRANBURY, BRIDGEWATER, MARLTON, MOUNT LAUREL, ELMER, FORTESCUE, WOODBINE, MARGATE CITY, ATLANTIC CITY, SEWELL, RUNNEMEDE, NEWARK, PLAINFIELD, RED BANK, NEWARK, LITTLE EGG HARBOR TWP, BAYONNE, NEWARK, PARAMUS, CLIFTON, LAKE HOPATCONG, NEWTON, NEWARK, WASHINGTON, LAWRENCE TOWNSHIP AND RETURN$1,508.95B-593
DBKR202402832024-10-23Sep 19 → 21IndividualName withheldSTAFF INCIDENTALS$55.64B-593
〃〃〃〃STAFF PER DIEM$315.00B-593
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC TO NEW YORK NY$38.99B-593
DBKR202402882024-10-17Sep 16, 2024IndividualName withheldSTAFF PER DIEM$17.00B-593
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$500.35B-593
DBKR202402892024-10-17Sep 12 → 13IndividualName withheldSTAFF PER DIEM$52.17B-593
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$275.34B-593
DBKR202402922024-10-28Sep 16 → 18IndividualName withheldSTAFF INCIDENTALS$42.96B-593
〃〃〃〃STAFF PER DIEM$249.36B-593
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA AND RETURN$69.00B-593
DBKR202402932024-10-28Sep 16 → 18IndividualName withheldSTAFF INCIDENTALS$42.94B-593
〃〃〃〃STAFF PER DIEM$303.96B-593
〃〃〃〃STAFF TRANSPORTATION SEWELL TO WASHINGTON DC AND RETURN$7.20B-593
DBKR202402952024-11-04Sep 19 → 20IndividualName withheldSTAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$362.80B-593
DBKR202402982024-12-09Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION RIVER EDGE TO FLORHAM PARK TO NEWARK$36.18B-593
DBKR202402992024-12-09Sep 19, 2024IndividualName withheldSTAFF TRANSPORTATION NEWARK TO HOBOKEN TO RIVER EDGE$17.42B-594
DBKR202403002024-12-09Sep 18, 2024IndividualName withheldSTAFF TRANSPORTATION NEWARK TO EGG HARBOR TOWNSHIP AND RETURN$156.78B-594
DBKR202403012024-12-09Sep 12, 2024IndividualName withheldSTAFF TRANSPORTATION RIVER EDGE TO WEST WINDSOR TO NEWARK$80.40B-594
DBKR202403022024-12-09Sep 11, 2024IndividualName withheldSTAFF TRANSPORTATION NEWARK TO RANDOLPH AND RETURN$40.20B-594
DBKR202403032024-12-09Aug 10, 2024IndividualName withheldSTAFF TRANSPORTATION RIVER EDGE TO RUNNEMEDE AND RETURN$134.00B-594
DBKR202403712025-01-30Apr 16, 2024IndividualName withheldSTAFF TRANSPORTATION NEWARK TO NEW PROVIDENCE AND RETURN$23.85B-594
DBKR202403722025-01-30May 15, 2024IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.81B-594
DBKR202403732025-01-30May 14, 2024IndividualName withheldSTAFF TRANSPORTATION NEWARK TO WEST ORANGE TO FRANKLIN$30.82B-594
DBKR202403742025-01-30Apr 5, 2024IndividualName withheldSTAFF TRANSPORTATION FRANKLIN TO WAYNE TO NEWARK$30.88B-594
DBKR202403752025-01-30Feb 22, 2024IndividualName withheldSTAFF TRANSPORTATION FRANKLIN TO UNION CITY TO NEWARK$35.91B-594
DBKR202403762025-01-30Apr 19, 2024IndividualName withheldSTAFF TRANSPORTATION FRANKLIN TO MORRISTOWN TO NEWARK$36.38B-594
DBKR202403772025-01-30Mar 22, 2024IndividualName withheldSTAFF TRANSPORTATION FRANKLIN TO PARAMUS TO NEWARK$42.41B-594
DBKR202403782025-01-30Apr 25, 2024IndividualName withheldSTAFF TRANSPORTATION FRANKLIN TO TRENTON TO NEWARK$99.16B-594
DBKR202403792025-03-13Aug 31 → Sep 4IndividualName withheldSTAFF PER DIEM$130.44B-594
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$101.19B-594
DBKR202403802025-03-05Sep 11, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.99B-594
DBKR202500062024-10-21Oct 6, 2024IndividualName withheldSTAFF TRANSPORTATION MAHWAH TO SOUTH ORANGE AND RETURN$40.20B-597
DBKR202500072024-10-28Oct 15, 2024IndividualName withheldSTAFF PER DIEM$14.72B-597
〃〃〃〃STAFF TRANSPORTATION NEWARK TO ROSELAND, PRINCETON AND RETURN$79.06B-597
DBKR202500092024-11-14Oct 14 → 15IndividualName withheldSTAFF INCIDENTALS$29.62B-597
〃〃〃〃STAFF PER DIEM$241.05B-597
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$288.78B-597
DBKR202500122024-11-13Nov 1, 2024IndividualName withheldSTAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN$28.70B-597
DBKR202500172024-12-02Oct 16, 2024IndividualName withheldSTAFF PER DIEM$20.68B-597
〃〃〃〃STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN$146.81B-597
DBKR202500182024-12-02Oct 29, 2024IndividualName withheldSTAFF PER DIEM$30.80B-598
〃〃〃〃STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN$142.38B-598
DBKR202500192024-12-03Oct 30, 2024IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.41B-598
DBKR202500232024-12-03Nov 11 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.07B-598
DBKR202500242024-12-09Nov 3 → 6IndividualName withheldSTAFF INCIDENTALS$106.39B-598
〃〃〃〃STAFF PER DIEM$703.00B-598
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, WEEHAWKEN, CAMDEN, PHILADELPHIA PA AND RETURN$513.19B-598
DBKR202500252024-12-06Nov 13, 2024IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO BARNEGAT LIGHT, ATLANTIC CITY AND RETURN$130.75B-598
DBKR202500262024-12-09Nov 22, 2024IndividualName withheldSTAFF TRANSPORTATION RIVER EDGE TO SEA GIRT TO NEWARK$84.42B-598
DBKR202500272024-12-09Nov 13, 2024IndividualName withheldSTAFF TRANSPORTATION RIVER EDGE TO FRANKLIN, PRINCETON AND RETURN$93.80B-598
DBKR202500282024-12-09Nov 10, 2024IndividualName withheldSTAFF TRANSPORTATION RIVER EDGE TO CRANFORD AND RETURN$36.85B-598
DBKR202500292024-12-06Nov 8, 2024IndividualName withheldSTAFF TRANSPORTATION NEWARK TO RIO GRANDE AND RETURN$192.96B-598
DBKR202500302024-12-06Oct 30, 2024IndividualName withheldSTAFF TRANSPORTATION RIVER EDGE TO ATLANTIC CITY TO NEWARK$168.84B-598
DBKR202500312024-12-09Oct 12, 2024IndividualName withheldSTAFF TRANSPORTATION RIVER EDGE TO NEWARK AND RETURN$26.80B-598
DBKR202500322024-12-09Oct 6, 2024IndividualName withheldSTAFF TRANSPORTATION RIVER EDGE TO SOUTH ORANGE AND RETURN$28.14B-598
DBKR202500332024-12-09Oct 1, 2024IndividualName withheldSTAFF TRANSPORTATION NEWARK TO SCOTCH PLAINS TO RIVER EDGE$34.17B-598
DBKR202500342024-12-09Oct 1, 2024IndividualName withheldSTAFF TRANSPORTATION RIVER EDGE TO TRENTON TO NEWARK$80.40B-598
DBKR202500352024-12-09Nov 18 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.63B-598
DBKR202500362024-12-10Nov 20, 2024IndividualName withheldSTAFF PER DIEM$9.25B-598
〃〃〃〃STAFF TRANSPORTATION NEW YORK NY TO WASHINGTON DC AND RETURN$193.36B-598
DBKR202500372024-12-10Nov 25, 2024IndividualName withheldSTAFF TRANSPORTATION RIVER EDGE TO LAWRENCE TOWNSHIP TO NEWARK$77.72B-598
DBKR202500382024-12-19Nov 14, 2024IndividualName withheldSTAFF TRANSPORTATION NEWARK TO LIVINGSTON AND RETURN$58.88B-598
DBKR202500432024-12-16Dec 2 → 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.12B-598
DBKR202500502025-01-07Dec 3 → 4IndividualName withheldSTAFF TRANSPORTATION 12/3, 4 RUNNEMEDE TO EGG HARBOR TOWNSHIP AND RETURN$127.32B-598
DBKR202500512025-01-03Nov 26, 2024IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO NEWARK AND RETURN$122.33B-598
DBKR202500522024-12-26Dec 9 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.38B-598
DBKR202500532025-01-03Oct 10 → Dec 2IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$141.16B-599
DBKR202500552025-01-07Dec 3 → 4IndividualName withheldSTAFF INCIDENTALS$31.26B-599
〃〃〃〃STAFF PER DIEM$246.00B-599
〃〃〃〃STAFF TRANSPORTATION RIVER EDGE TO EGG HARBOR TOWNSHIP, WASHINGTON DC AND RETURN$430.51B-599
DBKR202500562025-01-07Dec 16, 2024IndividualName withheldSTAFF TRANSPORTATION RIVER EDGE TO WASHINGTON DC AND RETURN$358.58B-599
DBKR202500572025-01-07Dec 3 → 4IndividualName withheldSTAFF INCIDENTALS$29.64B-599
〃〃〃〃STAFF PER DIEM$181.00B-599
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, CAMDEN, PHILADELPHIA PA, BALTIMORE MD AND RETURN$260.19B-599
DBKR202500592025-01-06Dec 16, 2024IndividualName withheldSTAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$17.98B-599
DBKR202500602025-01-06Nov 8, 2024IndividualName withheldSTAFF TRANSPORTATION NEWARK TO LAMBERTVILLE AND RETURN$68.44B-599
DBKR202500612025-01-06Oct 25, 2024IndividualName withheldSTAFF TRANSPORTATION NEWARK TO JERSEY CITY AND RETURN$20.16B-599
DBKR202500622025-01-06Oct 18, 2024IndividualName withheldSTAFF TRANSPORTATION NEWARK TO CHATSWORTH AND RETURN$145.35B-599
DBKR202500632025-01-06Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION NEWARK TO HILLSIDE AND RETURN$7.10B-599
DBKR202500642025-01-06Oct 2, 2024IndividualName withheldSTAFF TRANSPORTATION NEWARK TO WOODBURY AND RETURN$117.25B-599
DBKR202500692025-01-07Dec 16, 2024IndividualName withheldSTAFF PER DIEM$31.35B-599
〃〃〃〃STAFF TRANSPORTATION NEWARK TO JERSEY CITY, WASHINGTON DC, JERSEY CITY AND RETURN$275.25B-599
DBKR202500732025-01-09Dec 16, 2024IndividualName withheldSTAFF PER DIEM$30.44B-599
〃〃〃〃STAFF TRANSPORTATION MAHWAH TO WASHINGTON DC AND RETURN$399.88B-599
DBKR202500752025-01-08Dec 16 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.50B-599
DBKR202500772025-01-09Dec 16, 2024IndividualName withheldSTAFF TRANSPORTATION NEW YORK NY TO WASHINGTON DC TO NEWARK$34.15B-599
DBKR202500782025-01-13Dec 12, 2024IndividualName withheldSTAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN$44.40B-599
DBKR202500792025-01-13Dec 13, 2024IndividualName withheldSTAFF TRANSPORTATION NEW YORK NY TO PHILADELPHIA PA, CAMDEN TO NEWARK$46.32B-599
DBKR202500802025-01-08Dec 16, 2024IndividualName withheldSTAFF PER DIEM NEWARK TO PEDRICKTOWN AND RETURN$17.11B-599
DBKR202500822025-01-09Dec 16, 2024IndividualName withheldSTAFF PER DIEM$29.14B-599
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$12.34B-599
DBKR202500832025-01-09Oct 16 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, NEWARK, NEW YORK NY AND RETURN$190.00B-599
DBKR202500952025-01-23Oct 7 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$289.44B-599
DBKR202500962025-01-10Oct 24, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$278.00B-599
DBKR202500982025-01-10Dec 16, 2024IndividualName withheldSTAFF TICKET FEES$36.00B-600
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$368.00B-600
DBKR202500992025-01-13Jan 1 → 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.07B-600
DBKR202501012025-01-14Jan 3, 2025IndividualName withheldSTAFF TRANSPORTATION NEWARK TO SOMERVILLE, MORRISTOWN AND RETURN$53.53B-600
DBKR202501042025-01-16Jan 6 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.49B-600
DBKR202501052025-01-16Jan 6, 2025IndividualName withheldSTAFF TRANSPORTATION NEWARK TO TRENTON, MOORESTOWN, PHILADELPHIA PA AND RETURN$29.35B-600
DBKR202501062025-01-16Jan 7, 2025IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.61B-600
DBKR202501082025-01-21Jan 10, 2025IndividualName withheldSTAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$292.00B-600
DBKR202501092025-01-23Jan 16, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.01B-600
DBKR202501102025-01-29Jan 15, 2025IndividualName withheldSTAFF TRANSPORTATION RUNNEMEDE TO PHILADELPHIA PA AND RETURN$32.73B-600
DBKR202501112025-01-29Jan 13 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.25B-600
DBKR202501122025-01-29Jan 7, 2025IndividualName withheldSTAFF TRANSPORTATION NEWARK TO FREEHOLD AND RETURN$58.94B-600
DBKR202501132025-01-28Jan 10, 2025IndividualName withheldSTAFF PER DIEM$27.09B-600
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$358.04B-600
DBKR202501142025-01-30Jan 8, 2025IndividualName withheldSTAFF TRANSPORTATION FRANKLIN TO WAYNE AND RETURN$39.06B-600
DBKR202501152025-02-11Jan 4, 2025IndividualName withheldSTAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.45B-600
DBKR202501162025-02-11Jan 20 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.57B-600
DBKR202501172025-02-11Jan 15, 2025IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO GALLOWAY TO HADDON TOWNSHIP$80.77B-600
DBKR202501182025-03-25Jan 2, 2025IndividualName withheldSTAFF PER DIEM$15.06B-600
〃〃〃〃STAFF TRANSPORTATION HADDON TOWNSHIP TO EGG HARBOR CITY AND RETURN$67.32B-600
DBKR202501192025-02-07Jan 10, 2025IndividualName withheldSTAFF PER DIEM$10.99B-600
〃〃〃〃STAFF TRANSPORTATION HADDON TOWNSHIP TO PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA AND RETURN$258.77B-600
DBKR202501202025-02-06Dec 16, 2024IndividualName withheldSTAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$404.00B-600
DBKR202501212025-02-11Jan 27 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.78B-600
DBKR202501282025-02-11Oct 29 → 31IndividualName withheldSTAFF PER DIEM$31.98B-600
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, PRINCETON, PHILADELPHIA PA, ATLANTIC CITY, PHILADELPHIA PA, CAMDEN, PHILADELPHIA PA AND RETURN$581.00B-600
DBKR202501292025-02-24Jan 22, 2025IndividualName withheldSTAFF TRANSPORTATION NEWARK TO JERSEY CITY TO WEST ORANGE$38.12B-601
DBKR202501302025-02-24Feb 3 → 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.50B-601
DBKR202501312025-03-10Jan 8 → 14IndividualName withheldSTAFF PER DIEM$26.20B-601
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$343.57B-601
DBKR202501322025-02-20Feb 6 → 7IndividualName withheldSTAFF PER DIEM$22.26B-601
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$299.07B-601
DBKR202501332025-02-25Feb 4, 2025IndividualName withheldSTAFF TRANSPORTATION MAHWAH TO CLIFTON AND RETURN$30.80B-601
DBKR202501342025-03-07Jan 3 → 31BOOKER,CORY ASENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$3,871.12B-601
DBKR202501352025-02-24Feb 6 → 7IndividualName withheldSTAFF INCIDENTALS$31.26B-601
〃〃〃〃STAFF PER DIEM$261.00B-601
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$300.60B-601
DBKR202501362025-02-26Feb 10 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.90B-601
DBKR202501382025-02-27Jan 28, 2025IndividualName withheldSTAFF TRANSPORTATION FRANKLIN TO RARITAN TO NEWARK$58.96B-601
DBKR202501392025-03-03Feb 12, 2025IndividualName withheldSTAFF PER DIEM$8.95B-601
〃〃〃〃STAFF TRANSPORTATION RUNNEMEDE TO NEWARK TO CAMDEN$133.47B-601
DBKR202501412025-02-27Feb 4, 2025IndividualName withheldSTAFF TRANSPORTATION FRANKLIN TO BRANCHBURG TO NEWARK$62.02B-601
DBKR202501452025-02-27Feb 10, 2025IndividualName withheldSTAFF TRANSPORTATION NEWARK TO PRINCETON TO DELANCO$53.90B-601
DBKR202501462025-02-27Feb 12, 2025IndividualName withheldSTAFF TRANSPORTATION DELANCO TO GARFIELD AND RETURN$116.20B-601
DBKR202501492025-02-28Feb 17 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.20B-601
DBKR202501512025-03-05Feb 24 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.10B-601
DBKR202501662025-03-05Feb 4, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.99B-601
DBKR202501672025-03-09Feb 20, 2025IndividualName withheldSTAFF TRANSPORTATION FRANKLIN TO EAST ORANGE TO NEWARK$35.00B-601
DBKR202501702025-03-10Mar 4, 2025IndividualName withheldSTAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN$152.03B-601
DBKR202501732025-03-11Mar 3 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$102.90B-601
DBKR202501742025-03-13Mar 7, 2025IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO SALEM AND RETURN$55.72B-601
DBKR202501752025-03-20Feb 10 → 13IndividualName withheldSTAFF TRANSPORTATION NEWARK TO WASHINGTON DC, NEW YORK TO BROOKLYN NY$272.00B-601
DBKR202501772025-03-17Mar 10 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.00B-601
DBKR202501782025-03-17Mar 4 → 5IndividualName withheldSTAFF PER DIEM$59.00B-601
〃〃〃〃STAFF TRANSPORTATION RIVER EDGE TO WASHINGTON DC AND RETURN$371.60B-602
DBKR202501792025-03-28Feb 1 → 28BOOKER,CORY ASENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$3,484.86B-602
DBKR202501812025-03-20Mar 17, 2025IndividualName withheldSTAFF TRANSPORTATION FRANKLIN TO JERSEY CITY TO NEWARK$46.13B-602
DBKR202501842025-03-25Mar 7, 2025IndividualName withheldSTAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.36B-602
DBKR202501852025-03-25Mar 5, 2025IndividualName withheldSTAFF PER DIEM$33.49B-602
〃〃〃〃STAFF TRANSPORTATION HADDON TOWNSHIP TO NEWARK AND RETURN$131.91B-602
DBKR202501862025-03-26Mar 12, 2025IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO MILLVILLE AND RETURN$57.96B-602
Travel total, all 190 rows$32,444.37

Other contractual services, line by line4 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DBKR202402852024-10-16Sep 1 → 30CREATIVENGINEIT EQUIP MAINT$500.00B-594
DBKR202500402024-12-11Nov 1 → 30CREATIVENGINEIT EQUIP MAINT$500.00B-602
DBKR202500842025-01-09Dec 1 → 31CREATIVENGINEIT EQUIP MAINT$500.00B-602
DBKR202501482025-02-28Jan 1 → Dec 31MUCK RACK LLCCLIPPING SERVICES$19,080.00B-602
Other contractual services total, all 4 rows$20,580.00

Intern Compensation - Booker

Spent this period$49,999.90$49,999.90 from FY2025 funds.
FY2025 allowance used67.8%$49,999.90 of $73,700.00 available.
Staff on payroll20Entries in the FY2025 abstract, $49,999.90.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$49,999.90
Organization total$49,999.90
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title20 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern20$49,999.90
Payroll abstract total20$49,999.90

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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-590. Open on govinfo ↗
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