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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 2025
27 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 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$2,474,308.54$2,435,235.89 from FY2025 funds; $1,647.23 of adjustments to FY2024; $37,425.42 of adjustments to FY2023.
FY2025 allowance used93.5%$4,532,576.14 of $4,845,622.00 available.
Staff on payroll59Entries in the FY2025 abstract, $2,305,158.23.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $36,299.90.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 94.9%2–6
#CutAmount
1Net Payroll ExpensesBy title$2,347,616.92
2Travel and Transportation of PersonsItemized$38,100.54
3Acquisition of AssetsItemized$36,552.42
4Rent, Communications and UtilitiesTotal only$34,637.67
5Supplies and MaterialsTotal only$16,049.49
6Other Contractual ServicesItemized$1,351.50
Organization total$2,474,308.54
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title59 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Constituent Advocate5$147,690.48
Legislative Assistant3$132,932.26
Chief of Staff1$111,741.61
Counsel3$107,541.97
Legislative Correspondent3$104,122.80
Policy Advisor2$100,529.02
Projects Specialist3$100,041.77
Staff Assistant4$99,025.15
State Director1$96,068.25
Deputy Chief of Staff For Administration1$87,286.44
Legislative Director1$87,286.44
Senior Projects Specialist2$84,830.84
Special Assistant2$81,915.21
28 other titles28$964,145.99
Payroll abstract total59$2,305,158.23

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

Travel, line by line142 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DBKR202302472025-09-02Sep 18 → 30CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION TRAIN FARE FOR SEN BOOKER AS FOLLOWS: 9/18, 26 NEWARK TO WASHINGTON DC; 9/30 WASHINGTON DC TO NEWARK$873.00B-671
DBKR202403842025-05-30Aug 28 → Sep 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 9/11 [NAME] ISELIN TO WASHINGTON DC AND RETURN; 9/17 [NAME] WASHINGTON DC TO NEWARK$168.00B-673
DBKR202501892025-04-08Mar 24 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.50B-676
DBKR202501932025-04-21Jan 16 → Mar 26IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$164.43B-676
DBKR202501942025-04-16Mar 31 → Apr 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.70B-676
DBKR202501972025-04-17Apr 5, 2025IndividualName withheldSTAFF TRANSPORTATION CRANBURY TO PARAMUS AND RETURN$84.42B-676
DBKR202501982025-04-18Apr 3, 2025IndividualName withheldSTAFF TRANSPORTATION NEWARK TO PRINCETON TO DELANCO$50.19B-676
DBKR202501992025-04-17Apr 5, 2025IndividualName withheldSTAFF TRANSPORTATION DELANCO TO PARAMUS AND RETURN$123.90B-677
DBKR202502002025-04-17Apr 4, 2025IndividualName withheldSTAFF TRANSPORTATION DELANCO TO WOODCLIFF LAKE AND RETURN$132.30B-677
DBKR202502032025-04-25Mar 25 → 27IndividualName withheldSTAFF TRANSPORTATION NEWARK TO WASHINGTON DC, NEW YORK, NY TO BROOKLYN NY$302.00B-677
Show the other 132 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBKR202502042025-04-22Mar 31 → Apr 2IndividualName withheldSTAFF TRANSPORTATION BROOKLYN NY TO NEW YORK NY, WASHINGTON DC, BALTIMORE MD, WASHINGTON DC, BALTIMORE MD, NEW YORK NY AND RETURN$322.00B-677
DBKR202502062025-04-25Apr 9, 2025IndividualName withheldSTAFF PER DIEM$33.89B-677
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$226.00B-677
DBKR202502082025-04-25Mar 31 → Apr 2IndividualName withheldSTAFF INCIDENTALS$88.04B-677
〃〃〃〃STAFF PER DIEM$599.77B-677
〃〃〃〃STAFF TRANSPORTATION NEWARK TO JERSEY CITY, WASHINGTON DC, JERSEY CITY AND RETURN$270.62B-677
DBKR202502112025-04-24Mar 19, 2025IndividualName withheldSTAFF TRANSPORTATION FRANKLIN TO SUMMIT TO NEWARK$36.96B-677
DBKR202502122025-04-24Mar 27, 2025IndividualName withheldSTAFF TRANSPORTATION FRANKLIN TO PARAMUS TO NEWARK$41.86B-677
DBKR202502132025-04-24Apr 14, 2025IndividualName withheldSTAFF TRANSPORTATION FRANKLIN TO PARAMUS TO NEWARK$44.24B-677
DBKR202502142025-04-24Apr 12, 2025IndividualName withheldSTAFF TRANSPORTATION RIVER EDGE TO PISCATAWAY AND RETURN$71.40B-677
DBKR202502262025-04-25Apr 7 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.30B-677
DBKR202502272025-04-22Apr 7 → 9IndividualName withheldSTAFF INCIDENTALS$44.02B-677
〃〃〃〃STAFF PER DIEM$393.56B-677
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$172.11B-677
DBKR202502282025-04-25Apr 12, 2025IndividualName withheldSTAFF TRANSPORTATION RUNNEMEDE TO PISCATAWAY AND RETURN$101.00B-677
DBKR202502292025-04-25Apr 5, 2025IndividualName withheldSTAFF TRANSPORTATION RUNNEMEDE TO PARAMUS TO CAMDEN$158.06B-677
DBKR202502302025-04-28Apr 10, 2025IndividualName withheldSTAFF PER DIEM$35.00B-677
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA AND RETURN$137.16B-677
DBKR202502312025-04-27Apr 7 → 9IndividualName withheldSTAFF INCIDENTALS$44.02B-677
〃〃〃〃STAFF PER DIEM$424.71B-677
〃〃〃〃STAFF TRANSPORTATION NEWARK TO ISELIN, WASHINGTON DC AND RETURN$204.40B-677
DBKR202502322025-04-29Apr 9, 2025IndividualName withheldSTAFF PER DIEM$14.58B-677
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$242.00B-677
DBKR202502332025-04-29Apr 15 → 17IndividualName withheldSTAFF PER DIEM$186.24B-677
〃〃〃〃STAFF TRANSPORTATION NEW YORK NY TO ATLANTIC CITY TO NEWARK$109.86B-677
DBKR202502342025-06-02Mar 1 → 31BOOKER,CORY ASENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,203.43B-677
DBKR202502352025-05-05Apr 7 → 9IndividualName withheldSTAFF INCIDENTALS$44.02B-678
〃〃〃〃STAFF PER DIEM$382.64B-678
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$202.70B-678
DBKR202502432025-05-23Apr 28 → May 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.90B-678
DBKR202502442025-05-23May 9, 2025IndividualName withheldSTAFF PER DIEM$18.75B-678
〃〃〃〃STAFF TRANSPORTATION RUNNEMEDE TO NEWARK, FORT LEE AND RETURN$255.72B-678
DBKR202502452025-05-23Apr 26 → 28IndividualName withheldSTAFF INCIDENTALS$62.84B-678
〃〃〃〃STAFF PER DIEM$554.62B-678
〃〃〃〃STAFF TRANSPORTATION NEWARK TO PHILADELPHIA PA, WILMINGTON DE, WASHINGTON DC AND RETURN$409.15B-678
DBKR202502472025-05-28Apr 27, 2025IndividualName withheldSTAFF TRANSPORTATION WEST ORANGE TO WASHINGTON DC AND RETURN$376.90B-678
DBKR202502482025-05-28May 5 → 7IndividualName withheldSTAFF PER DIEM$25.63B-678
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$202.00B-678
DBKR202502492025-05-29May 12 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.40B-678
DBKR202502502025-05-29May 10, 2025IndividualName withheldSTAFF PER DIEM$24.00B-678
〃〃〃〃STAFF TRANSPORTATION MAHWAH TO GALLOWAY AND RETURN$187.60B-678
DBKR202502522025-06-05Apr 4 → 6IndividualName withheldSTAFF INCIDENTALS$30.57B-678
〃〃〃〃STAFF PER DIEM$243.95B-678
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PARAMUS AND RETURN$329.00B-678
DBKR202502542025-07-01May 10, 2025IndividualName withheldSTAFF PER DIEM$14.00B-678
〃〃〃〃STAFF TRANSPORTATION HADDON TOWNSHIP TO GALLOWAY AND RETURN$82.64B-678
DBKR202502552025-06-13Mar 27, 2025IndividualName withheldSTAFF PER DIEM$26.69B-678
〃〃〃〃STAFF TRANSPORTATION HADDON TOWNSHIP TO WILDWOOD, VINELAND AND RETURN$120.21B-678
DBKR202502572025-06-06Apr 23, 2025IndividualName withheldSTAFF TRANSPORTATION NEWARK TO LYONS AND RETURN$35.00B-678
DBKR202502582025-06-05Apr 26, 2025IndividualName withheldSTAFF TRANSPORTATION RIVER EDGE TO EGG HARBOR TOWNSHIP AND RETURN$189.00B-678
DBKR202502592025-06-05May 3, 2025IndividualName withheldSTAFF TRANSPORTATION RIVER EDGE TO WAYNE AND RETURN$21.00B-678
DBKR202502602025-06-05May 7, 2025IndividualName withheldSTAFF TRANSPORTATION NEWARK TO HOLMDEL AND RETURN$46.20B-678
DBKR202502612025-06-05May 10, 2025IndividualName withheldSTAFF TRANSPORTATION RIVER EDGE TO GALLOWAY AND RETURN$170.80B-678
DBKR202502622025-06-06May 18, 2025IndividualName withheldSTAFF TRANSPORTATION RIVER EDGE TO LAWRENCE TOWNSHIP AND RETURN$95.20B-678
DBKR202502722025-06-10May 19 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.20B-678
DBKR202502742025-06-12May 24, 2025IndividualName withheldSTAFF TRANSPORTATION RIVER EDGE TO WRIGHTSTOWN AND RETURN$113.40B-678
DBKR202502752025-06-12May 29, 2025IndividualName withheldSTAFF TRANSPORTATION RIVER EDGE TO WILDWOOD TO NEWARK$216.30B-679
DBKR202502762025-06-10Apr 1 → 30BOOKER,CORY ASENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,946.15B-679
DBKR202502772025-06-11Jun 2 → 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$88.20B-679
DBKR202502782025-06-13Jun 3, 2025IndividualName withheldSTAFF TRANSPORTATION NEWARK TO PRINCETON JUNCTION, PRINCETON, PRINCETON JUNCTION AND RETURN$74.88B-679
DBKR202502842025-08-06Jun 4, 2025IndividualName withheldSTAFF TRANSPORTATION NEWARK TO HACKENSACK AND RETURN$82.43B-679
DBKR202502862025-06-23Jun 13, 2025IndividualName withheldSTAFF PER DIEM$14.32B-679
〃〃〃〃STAFF TRANSPORTATION RUNNEMEDE TO NEWARK AND RETURN$132.37B-679
DBKR202502872025-06-18Jun 9 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.80B-679
DBKR202502892025-06-18Jun 12, 2025IndividualName withheldSTAFF TRANSPORTATION NEWARK TO HILLSBOROUGH, MILLSTONE TOWNSHIP AND RETURN$97.32B-679
DBKR202502902025-06-26May 28 → 30IndividualName withheldSTAFF INCIDENTALS$63.46B-679
〃〃〃〃STAFF PER DIEM$498.00B-679
〃〃〃〃STAFF TRANSPORTATION NEWARK TO SAN DIEGO CA AND RETURN$106.46B-679
DBKR202502912025-06-25Apr 7 → 9IndividualName withheldSTAFF INCIDENTALS$44.02B-679
〃〃〃〃STAFF PER DIEM$454.16B-679
〃〃〃〃STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN$106.55B-679
DBKR202502922025-06-26Jun 12 → 16IndividualName withheldSTAFF INCIDENTALS$23.60B-679
〃〃〃〃STAFF PER DIEM$169.04B-679
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, ISELIN AND RETURN$552.00B-679
DBKR202502932025-07-08Jun 13, 2025IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.34B-679
DBKR202502942025-06-26Jun 11, 2025IndividualName withheldSTAFF TRANSPORTATION NEWARK TO SOMERVILLE, HILLSBOROUGH, SOMERVILLE AND RETURN$46.24B-679
DBKR202502992025-06-26Jun 13, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$473.00B-679
DBKR202503002025-06-26Jun 12 → 14IndividualName withheldSTAFF INCIDENTALS$23.60B-679
〃〃〃〃STAFF PER DIEM$156.00B-679
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, NEW YORK NY AND RETURN$539.00B-679
DBKR202503012025-06-25Jun 16 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.70B-679
DBKR202503052025-07-08Jun 23 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.50B-679
DBKR202503072025-07-14Apr 12 → 22IndividualName withheldSTAFF PER DIEM$497.42B-679
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PRINCETON, NEW BRUNSWICK, NEWARK, NEW YORK NY AND RETURN$545.72B-679
DBKR202503132025-07-08Jun 24, 2025IndividualName withheldSTAFF PER DIEM$24.67B-679
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO MILLVILLE, CAPE MAY TO HADDON TOWNSHIP$129.94B-680
DBKR202503162025-07-18May 1 → 31BOOKER,CORY ASENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$5,109.14B-680
DBKR202503172025-08-15Jun 13, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK, NEW YORK NY AND RETURN$402.00B-680
DBKR202503182025-07-21Jul 2, 2025IndividualName withheldSTAFF TRANSPORTATION NEWARK TO WAYNE TO MAHWAH$23.10B-680
DBKR202503192025-07-22Jul 9, 2025IndividualName withheldSTAFF TRANSPORTATION NEW YORK NY TO NEW BRUNSWICK TO NEWARK$28.05B-680
DBKR202503202025-08-06Jun 30 → Jul 2IndividualName withheldSTAFF INCIDENTALS$44.37B-680
〃〃〃〃STAFF PER DIEM$293.28B-680
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$506.00B-680
DBKR202503212025-07-22Jul 1 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.30B-680
DBKR202503222025-07-23Jul 2, 2025IndividualName withheldSTAFF TRANSPORTATION NEWARK TO EAST HANOVER AND RETURN$30.80B-680
DBKR202503232025-07-23Jul 14 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.50B-680
DBKR202503242025-07-25Jul 15, 2025IndividualName withheldSTAFF TRANSPORTATION FRANKLIN TO NEW BRUNSWICK TO NEWARK$65.80B-680
DBKR202503252025-07-25Jul 2, 2025IndividualName withheldSTAFF TRANSPORTATION FRANKLIN TO PARAMUS TO NEWARK$44.31B-680
DBKR202503272025-07-30Jul 24, 2025IndividualName withheldSTAFF TRANSPORTATION NEWARK TO RED BANK TO FRANKLIN$83.30B-680
DBKR202503302025-07-30Jul 21 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$88.20B-680
DBKR202503312025-08-01Jul 2, 2025IndividualName withheldSTAFF PER DIEM CAMDEN TO PASSAIC AND RETURN$25.51B-680
DBKR202503342025-08-06Jul 2, 2025IndividualName withheldSTAFF PER DIEM$25.00B-680
〃〃〃〃STAFF TRANSPORTATION MARLTON TO PASSAIC AND RETURN$146.30B-680
DBKR202503352025-08-06Mar 20 → 21IndividualName withheldSTAFF TRANSPORTATION CAMDEN TO THE FOLLOWING AND RETURN TO SEWELL: 3/20 PENNSAUKEN; 3/21 GALLOWAY$136.71B-680
DBKR202503362025-08-07May 20 → 30IndividualName withheldSTAFF TRANSPORTATION 5/20 SEWELL TO NEWARK AND RETURN; 5/30 CAMDEN TO EGG HARBOR TOWNSHIP AND RETURN$237.86B-680
DBKR202503412025-08-13Jul 28 → Aug 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$122.50B-680
DBKR202503442025-08-26Aug 7, 2025IndividualName withheldSTAFF PER DIEM$16.89B-680
〃〃〃〃STAFF TRANSPORTATION CAMDEN TO NEWARK TO RUNNEMEDE$118.86B-680
DBKR202503462025-09-03Aug 18, 2025IndividualName withheldSTAFF PER DIEM$12.36B-680
〃〃〃〃STAFF TRANSPORTATION RUNNEMEDE TO NEWARK AND RETURN$133.75B-680
DBKR202503472025-09-02Aug 14, 2025IndividualName withheldSTAFF TRANSPORTATION NEWARK TO ELIZABETH, SOMERVILLE AND RETURN$53.13B-680
DBKR202503482025-09-02Aug 15, 2025IndividualName withheldSTAFF TRANSPORTATION NEWARK TO PATERSON AND RETURN$22.12B-680
DBKR202503562025-09-04Jul 28, 2025IndividualName withheldSTAFF PER DIEM$32.21B-681
〃〃〃〃STAFF TRANSPORTATION HADDON TOWNSHIP TO SUMMIT, NEWARK AND RETURN$144.86B-681
DBKR202503572025-09-03Aug 6, 2025IndividualName withheldSTAFF PER DIEM$19.59B-681
〃〃〃〃STAFF TRANSPORTATION HADDON TOWNSHIP TO NEWARK AND RETURN$134.80B-681
DBKR202503592025-09-09Aug 20, 2025IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.35B-681
DBKR202503682025-09-16Sep 1 → 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.00B-681
DBKR202503692025-09-16May 19, 2025IndividualName withheldSTAFF TRANSPORTATION FRANKLIN TO MORRISTOWN TO NEWARK$39.62B-681
DBKR202503722025-09-16Aug 7, 2025IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.38B-681
DBKR202503732025-09-19Aug 19, 2025IndividualName withheldSTAFF TRANSPORTATION FRANKLIN TO TRENTON AND RETURN$131.60B-681
DBKR202503742025-09-16Sep 4, 2025IndividualName withheldSTAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.31B-681
DBKR202503762025-09-19Jun 12 → 13IndividualName withheldSTAFF INCIDENTALS$25.71B-681
〃〃〃〃STAFF PER DIEM$174.00B-681
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, NEW YORK NY AND RETURN$426.00B-681
DBKR202503772025-09-24Sep 8 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.60B-681
DBKR202503782025-09-24Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION MAHWAH TO RANDOLPH AND RETURN$47.60B-681
DBKR202503792025-09-25Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION NEW YORK NY TO TRENTON, HAMILTON TOWNSHIP, TRENTON AND RETURN$71.51B-681
DBKR202503822025-09-23Jun 1 → 30BOOKER,CORY ASENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$4,781.56B-681
DBKR202503852025-09-30Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.81B-681
DBKR202503912025-09-30Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION HADDON TOWNSHIP TO MILLVILLE TO CAMDEN$55.30B-681
DBKR202503922025-09-29Jul 1 → 31BOOKER,CORY ASENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$4,026.00B-681
Travel total, all 142 rows$38,100.54

Acquisition of assets, line by line1 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DBKR202302932025-04-07Sep 30, 2023PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$36,552.42B-671
Acquisition of assets total, all 1 rows$36,552.42

Other contractual services, line by line4 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028719032025-06-18Apr 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$451.50B-681
00028737992025-07-29Jun 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-681
DBKR202502462025-05-23Oct 1 → 31CREATIVENGINEIT EQUIP MAINT$500.00B-681
DBKR202503642025-09-18Sep 4 → 5IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$350.00B-681
Other contractual services total, all 4 rows$1,351.50

Intern Compensation - Booker

Spent this period$23,700.10$23,700.10 from FY2025 funds.
FY2025 allowance used100.0%$73,700.00 of $73,700.00 available.
Staff on payroll24Entries in the FY2025 abstract, $60,000.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$36,299.90.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$23,700.10
Organization total$23,700.10
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title24 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern24$60,000.00
Payroll abstract total24$60,000.00

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 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-671. Open on govinfo ↗
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