Senator · NJ · Republican · bioguide C001100

Jeff Chiesa

Senators Official Personnel and Office Expense Account · In office since Jun 2013

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2013 – Mar 2014

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 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Spent this period$142,252.00$133,563.69 from FY2014 funds; $8,688.31 of adjustments to FY2013.

FY2014 allowance used51.0%$133,563.69 of $262,007.00 available.

Staff on payroll18Entries in the FY2014 abstract, $131,877.67.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2013 – Mar 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$131,877.67
2	Rent, Communications and Utilities	Total only	$4,794.10
3	Travel and Transportation of Persons	Itemized	$4,454.47
4	Supplies and Materials	Total only	$994.71
5	Other Contractual Services	Itemized	$131.05
	Organization total		$142,252.00

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title18 entries · Oct 2013 – Mar 2014

Title	People	Paid, Oct 2013 – Mar 2014
Legislative Assistant	2	$14,999.98
Counsel	1	$13,333.32
Administrative Director	1	$10,833.32
Chief Counsel	1	$9,833.32
Chief of Staff	1	$9,833.32
Projects Specialist	2	$9,711.16
Communications Director	1	$9,374.99
Deputy Chief of Staff	1	$9,166.66
Legislative Director	1	$8,333.32
Executive Assistant / Scheduler	1	$7,916.66
Speechwriter & State Communications	1	$6,875.00
Staff Assistant	1	$5,416.66
Deputy Director - Constituent Services	1	$4,583.32
3 other titles	3	$11,666.64
Payroll abstract total	18	$131,877.67

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

Travel, line by line21 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHI21300019	2013-11-14	Sep 12 → 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CHIESA AS FOLLOWS: 9/12 WASHINGTON DC TO ISELIN; 9/16 NEWARK TO WASHINGTON DC	$401.00	B-610
DCHI21300030	2013-10-18	Aug 7 → 30	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$56.50	B-610
DCHI21300032	2013-10-23	Sep 23 → 24	IndividualName withheld	STAFF PER DIEM NEWARK TO TRENTON, WASHINGTON DC AND RETURN	$251.21	B-610
DCHI21400001	2013-10-30	Sep 3 → 30	IndividualName withheld	STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$118.65	B-610
DCHI21400002	2013-11-05	Sep 22 → 27	IndividualName withheld	STAFF PER DIEM	$366.28	B-610
〃	〃	〃	〃	STAFF TRANSPORTATION SEA GIRT TO WASHINGTON DC AND RETURN	$258.59	B-610
DCHI21400003	2013-10-30	Aug 10 → Sep 9	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, MOORESTOWN AND RETURN	$200.65	B-610
DCHI21400004	2013-11-07	Sep 23 → 24	IndividualName withheld	STAFF PER DIEM	$209.54	B-610
〃	〃	〃	〃	STAFF TRANSPORTATION BRIELLE TO ISELIN, WASHINGTON DC, ISELIN AND RETURN	$27.00	B-610
DCHI21400005	2013-11-06	Sep 9, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CHIESA ISELIN TO WASHINGTON DC	$147.00	B-610

Show the other 11 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHI21400006	2013-11-05	Sep 26 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MOORESTOWN, CAMDEN TO MOORESTOWN	$215.55	B-610
DCHI21400007	2013-11-13	Sep 29, 2013	IndividualName withheld	STAFF TRANSPORTATION UPPER SADDLE RIVER TO EDISON AND RETURN	$58.50	B-610
DCHI21400008	2013-11-06	Sep 19 → 23	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$112.00	B-610
〃	〃	〃	〃	STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 9/19 [NAME], [NAME] WASHINGTON TO TRENTON; 9/20 SEN CHIESA WASHINGTON TO ISELIN; 9/23 [NAME] TRENTON TO WASHINGTON	$364.00	B-610
DCHI21400009	2013-11-06	Sep 23, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$173.00	B-611
〃	〃	〃	〃	STAFF TRANSPORTATION TRAIN FARE FOR SEN CHIESA, [NAME] ISELIN TO WASHINGTON DC	$173.00	B-611
DCHI21400010	2013-11-07	Sep 24, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 9/24 [NAME] WASHINGTON DC TO TRENTON; 9/24 [NAME] WASHINGTON DC TO ISELIN	$292.00	B-611
DCHI21400011	2013-12-13	Sep 27 → 30	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CHIESA AS FOLLOWS: 9/27 WASHINGTON DC TO ISELIN; 9/30 ISELIN TO WASHINGTON DC	$387.00	B-611
DCHI21400016	2013-12-16	Oct 28, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] TRENTON TO WASHINGTON DC AND RETURN	$225.00	B-612
DCHI21400017	2013-12-20	Oct 28, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] ISELIN TO WASHINGTON DC TO AND RETURN	$213.00	B-612
DCHI21400019	2013-12-20	Oct 28, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CHIESA NEWARK TO WASHINGTON DC	$205.00	B-612

Travel total, all 21 rows$4,454.47

Other contractual services, line by line4 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140000253	2013-11-01	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$60.60	B-611
CV140000681	2013-11-04	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$32.00	B-611
CV140001278	2013-12-03	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$35.45	B-612
CV140001930	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-612

Other contractual services total, all 4 rows$131.05