| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO LAS VEGAS NV AND RETURN | $158.13 | B-1317 |
| DKIM20250538 | 2025-10-08 | Sep 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO VINELAND TO TOMS RIVER | $83.37 | B-1317 |
| DKIM20250539 | 2025-10-08 | Sep 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO LINCROFT AND RETURN | $48.45 | B-1317 |
| DKIM20250540 | 2025-10-07 | Sep 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRIDGEWATER TO ENGLEWOOD CLIFFS, JERSEY CITY AND RETURN | $93.23 | B-1317 |
| DKIM20250548 | 2025-10-08 | Aug 24, 2025 | IndividualName withheld | SENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC | $22.95 | B-1317 |
| DKIM20250550 | 2025-10-07 | Sep 22, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION TRAIN FARE FOR SEN KIM WASHINGTON DC TO NEWARK | $185.00 | B-1317 |
| DKIM20250551 | 2025-10-08 | Apr 21, 2025 | IndividualName withheld | SENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO PHILADELPHIA PA, BARRINGTON, HIGHLAND PARK AND RETURN | $42.79 | B-1317 |
| DKIM20250552 | 2025-10-08 | Apr 22 → 26 | IndividualName withheld | SENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO CHERRY HILL, CAMDEN, MOORESTOWN, EAST WINDSOR, TRENTON, MOORESTOWN, HAMILTON, OCEAN TOWNSHIP, JERSEY CITY, NEW YORK NY AND RETURN | $75.95 | B-1317 |
| DKIM20250553 | 2025-10-09 | Jun 13, 2025 | IndividualName withheld | SENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC | $9.09 | B-1317 |
| DKIM20250554 | 2025-10-08 | Jun 6 → 7 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO METROPARK, RARITAN, MOORESTOWN, TRENTON, MOORESTOWN, PHILADELPHIA PA AND RETURN | $50.80 | B-1317 |
| DKIM20250560 | 2025-10-07 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION BRIDGEWATER TO ATLANTIC CITY AND RETURN | $198.84 | B-1317 |
| DKIM20250561 | 2025-10-10 | Sep 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRICK TO LINCROFT AND RETURN | $40.87 | B-1317 |
| DKIM20250562 | 2025-10-15 | Sep 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRICK TO SALEM AND RETURN | $170.32 | B-1317 |
| DKIM20250563 | 2025-10-14 | Sep 14 → 15 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $37.40 | B-1317 |
| DKIM20250565 | 2025-10-15 | Sep 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION BAYONNE TO NEWARK AND RETURN | $44.05 | B-1317 |
| DKIM20250566 | 2025-10-15 | Sep 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION BAYONNE TO PATERSON AND RETURN | $41.76 | B-1317 |
| DKIM20250567 | 2025-10-17 | Sep 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION EDGEWATER TO SALEM AND RETURN | $226.79 | B-1317 |
| DKIM20250569 | 2025-10-16 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION BAYVILLE TO ATLANTIC CITY AND RETURN | $80.70 | B-1317 |
| DKIM20250570 | 2025-10-07 | Sep 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRIDGEWATER TO FORT LEE AND RETURN | $71.40 | B-1317 |
| DKIM20250572 | 2025-10-22 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION BAYONNE TO ATLANTIC CITY AND RETURN | $203.23 | B-1317 |
| DKIM20250582 | 2025-10-23 | Sep 25 → 26 | IndividualName withheld | STAFF PER DIEM | $16.99 | B-1317 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTIC CITY AND RETURN | $317.73 | B-1317 |
| DKIM20250583 | 2025-10-20 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTIC CITY, ABSECON, ATLANTIC CITY AND RETURN | $55.12 | B-1317 |
| DKIM20250584 | 2025-10-27 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION BRICK TO ATLANTIC CITY AND RETURN | $133.29 | B-1318 |
| DKIM20250585 | 2025-10-27 | Sep 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTIC CITY AND RETURN | $360.78 | B-1318 |
| DKIM20250588 | 2025-10-30 | Sep 26, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR PER DIEM | $16.97 | B-1318 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $509.10 | B-1318 |
| DKIM20250589 | 2025-10-23 | Jul 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO NEW YORK NY AND RETURN | $191.88 | B-1318 |
| DKIM20250590 | 2025-10-20 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO ATLANTIC CITY AND RETURN | $87.14 | B-1318 |
| DKIM20250591 | 2025-10-23 | Sep 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO NEWARK AND RETURN | $110.78 | B-1318 |
| DKIM20250592 | 2025-10-23 | Sep 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO NEWARK AND RETURN | $123.39 | B-1318 |
| DKIM20250593 | 2025-10-20 | Sep 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO EGG HARBOR CITY AND RETURN | $77.52 | B-1318 |
| DKIM20250594 | 2025-10-20 | Aug 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO EGG HARBOR CITY AND RETURN | $76.07 | B-1318 |
| DKIM20250595 | 2025-10-20 | Aug 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO EDISON AND RETURN | $78.36 | B-1318 |
| DKIM20250596 | 2025-10-20 | Aug 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO ATLANTIC CITY AND RETURN | $98.92 | B-1318 |
| DKIM20250597 | 2025-10-20 | Jul 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO MIDDLESEX AND RETURN | $90.03 | B-1318 |
| DKIM20250598 | 2025-10-20 | Jul 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO WRIGHTSTOWN AND RETURN | $40.95 | B-1318 |
| DKIM20250599 | 2025-10-23 | Jul 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO WESTFIELD, PITTSTOWN AND RETURN | $134.02 | B-1318 |
| DKIM20250600 | 2025-10-20 | Jul 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO EGG HARBOR CITY AND RETURN | $87.88 | B-1318 |
| DKIM20250601 | 2025-10-20 | Jul 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO MOUNT HOLLY AND RETURN | $26.46 | B-1318 |
| DKIM20250610 | 2025-10-23 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO ATLANTIC CITY AND RETURN | $109.82 | B-1318 |
| DKIM20250611 | 2025-10-23 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTIC CITY AND RETURN | $261.80 | B-1318 |
| DKIM20250612 | 2025-10-23 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTIC CITY AND RETURN | $259.91 | B-1318 |
| DKIM20250613 | 2025-10-27 | Sep 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTIC CITY AND RETURN | $248.78 | B-1318 |
| DKIM20250614 | 2025-10-23 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION STIRLING TO ATLANTIC CITY AND RETURN | $193.40 | B-1318 |
| DKIM20250615 | 2025-10-23 | Sep 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTIC CITY, PENNSAUKEN, NEPTUNE, SALEM, WOODSTOWN AND RETURN | $387.38 | B-1318 |
| DKIM20250616 | 2025-10-23 | Sep 8 → 24 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $182.00 | B-1318 |
| DKIM20250619 | 2025-10-23 | Sep 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION STIRLING TO SUSSEX AND RETURN | $74.20 | B-1318 |
| DKIM20250620 | 2025-10-27 | Sep 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO ATLANTIC HIGHLANDS AND RETURN | $118.44 | B-1319 |
| DKIM20250621 | 2025-10-27 | Sep 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO CAMDEN AND RETURN | $12.81 | B-1319 |
| DKIM20250622 | 2025-10-30 | Sep 25 → 26 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ATLANTIC CITY AND RETURNED | $75.00 | B-1319 |
| DKIM20250626 | 2025-10-27 | Sep 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA PA TO SALEM AND RETURN | $59.08 | B-1319 |
| DKIM20250627 | 2025-10-27 | Sep 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO TRENTON AND RETURN | $53.34 | B-1319 |
| DKIM20250628 | 2025-10-20 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO ATLANTIC CITY, PENNSAUKEN AND RETURN | $87.22 | B-1319 |
| DKIM20250635 | 2025-10-30 | Sep 25 → 26 | CITIBANK - TRAVEL CBA CARD | SENATOR INCIDENTALS | $52.14 | B-1319 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $89.00 | B-1319 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $1,564.20 | B-1319 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ATLANTIC CITY | $2,670.00 | B-1319 |
| DKIM20250636 | 2025-10-30 | Sep 25 → 26 | CITIBANK - TRAVEL CBA CARD | SENATOR PER DIEM | $138.83 | B-1319 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ATLANTIC CITY | $4,174.42 | B-1319 |
| DKIM20250638 | 2025-10-23 | Sep 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTIC CITY, PENNSAUKEN AND RETURN | $270.20 | B-1319 |
| DKIM20250639 | 2025-10-28 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTIC CITY AND RETURN | $269.00 | B-1319 |
| DKIM20250640 | 2025-10-27 | Sep 24 → 28 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION TRAIN FARE FOR SEN KIM AS FOLLOWS: 9/24 WASHINGTON DC TO NEWARK; 9/28 NEWARK TO WASHINGTON DC | $583.00 | B-1319 |
| DKIM20250641 | 2025-10-28 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO ATLANTIC CITY AND RETURN | $147.00 | B-1319 |
| DKIM20250642 | 2025-10-24 | Aug 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAMBERTVILLE TO EGG HARBOR CITY TO JERSEY CITY | $98.00 | B-1319 |
| DKIM20250643 | 2025-10-23 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO ATLANTIC CITY AND RETURN | $191.72 | B-1319 |
| DKIM20250644 | 2025-10-24 | Aug 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.26 | B-1319 |
| DKIM20250645 | 2025-10-24 | Aug 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.45 | B-1319 |
| DKIM20250646 | 2025-10-24 | Aug 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.01 | B-1319 |
| DKIM20250647 | 2025-10-24 | Aug 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO OLD BRIDGE AND RETURN | $44.59 | B-1319 |
| DKIM20250648 | 2025-10-24 | Sep 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.19 | B-1319 |
| DKIM20250649 | 2025-10-24 | Sep 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.89 | B-1319 |
| DKIM20250650 | 2025-10-24 | Sep 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.74 | B-1319 |
| DKIM20250651 | 2025-10-24 | Sep 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.45 | B-1319 |
| DKIM20250652 | 2025-10-24 | Sep 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.50 | B-1319 |
| DKIM20250653 | 2025-10-28 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO NEW YORK NY, ATLANTIC CITY, NEW YORK NY AND RETURN | $64.60 | B-1320 |
| DKIM20250654 | 2025-10-23 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION BLOOMFIELD TO ATLANTIC CITY AND RETURN | $173.04 | B-1320 |
| DKIM20250672 | 2025-12-04 | Sep 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $25.94 | B-1320 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $180.84 | B-1320 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, JERSEY CITY, NEWARK AND RETURN | $128.00 | B-1320 |
| DKIM20250673 | 2025-12-04 | Aug 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO PHILADELPHIA PA AND RETURN | $21.89 | B-1320 |
| DKIM20250674 | 2025-12-04 | Jul 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO PAULSBORO TO BARRINGTON | $30.03 | B-1320 |
| DKIM20250675 | 2025-12-04 | Aug 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO ALLENWOOD AND RETURN | $87.50 | B-1320 |
| DKIM20250676 | 2025-12-04 | Jul 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO BELMAR TO RIVERTON | $92.40 | B-1320 |
| DKIM20250677 | 2025-12-05 | Aug 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO SALEM AND RETURN | $71.40 | B-1320 |
| DKIM20250678 | 2025-12-04 | Sep 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO PENNINGTON AND RETURN | $63.00 | B-1320 |
| DKIM20250679 | 2025-12-05 | Sep 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO MOUNT LAUREL AND RETURN | $10.50 | B-1320 |
| DKIM20250680 | 2025-12-05 | Sep 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO SALEM, MOORESTOWN, WOODSTOWN AND RETURN | $67.55 | B-1320 |
| DKIM20250681 | 2025-12-05 | Sep 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO PHILADELPHIA PA AND RETURN | $22.80 | B-1320 |
| DKIM20250682 | 2025-12-05 | Aug 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO TRENTON AND RETURN | $48.30 | B-1320 |
| DKIM20260012 | 2025-11-25 | Oct 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO BRANCHBURG AND RETURN | $67.31 | B-1323 |
| DKIM20260013 | 2025-11-26 | Oct 5, 2025 | IndividualName withheld | STAFF PER DIEM | $36.08 | B-1323 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOMS RIVER TO NEWARK AND RETURN | $95.20 | B-1323 |
| DKIM20260014 | 2025-11-25 | Oct 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.90 | B-1323 |
| DKIM20260015 | 2025-11-25 | Oct 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.90 | B-1323 |
| DKIM20260016 | 2025-11-26 | Oct 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO BRANCHBURG TO EDGEWATER | $67.20 | B-1323 |
| DKIM20260017 | 2025-11-26 | Oct 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRIDGEWATER TO NEWARK TO JERSEY CITY | $39.80 | B-1323 |
| DKIM20260018 | 2025-11-25 | Oct 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION EDGEWATER TO EGG HARBOR CITY AND RETURN | $193.38 | B-1323 |
| DKIM20260019 | 2025-11-26 | Oct 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRICK TO CAPE MAY COURT HOUSE AND RETURN | $131.26 | B-1323 |
| DKIM20260021 | 2025-11-26 | Oct 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO AVALON TO BRICK | $124.45 | B-1324 |
| DKIM20260022 | 2025-11-25 | Nov 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO BASKING RIDGE AND RETURN | $53.80 | B-1324 |
| DKIM20260023 | 2025-11-26 | Oct 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO CAPE MAY COURT HOUSE AND RETURN | $112.21 | B-1324 |
| DKIM20260024 | 2025-11-25 | Nov 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO HOLMDEL AND RETURN | $52.96 | B-1324 |
| DKIM20260025 | 2025-11-26 | Nov 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRICK TO EGG HARBOR TOWNSHIP TO BARRINGTON | $85.91 | B-1324 |
| DKIM20260028 | 2025-11-24 | Nov 14, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION TRAIN FARE FOR SEN KIM WASHINGTON DC TO PHILADELPHIA PA | $246.00 | B-1324 |
| DKIM20260029 | 2025-12-02 | Nov 14 → 15 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, MOORESTOWN AND RETURN | $52.92 | B-1324 |
| DKIM20260032 | 2025-12-10 | Oct 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO EGG HARBOR CITY AND RETURN | $67.45 | B-1324 |
| DKIM20260033 | 2025-12-07 | Oct 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO WILLINGBORO AND RETURN | $25.20 | B-1324 |
| DKIM20260034 | 2025-12-10 | Oct 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO TRENTON AND RETURN | $48.30 | B-1324 |
| DKIM20260035 | 2025-12-03 | Oct 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO CAPE MAY COURT HOUSE AND RETURN | $92.82 | B-1324 |
| DKIM20260036 | 2025-12-07 | Nov 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO DEPTFORD AND RETURN | $22.40 | B-1324 |
| DKIM20260037 | 2025-12-05 | Nov 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO MANAHAWKIN AND RETURN | $71.40 | B-1324 |
| DKIM20260038 | 2025-12-07 | Oct 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO CAMDEN TO BRICK | $62.30 | B-1324 |
| DKIM20260040 | 2026-03-11 | Nov 18 → 20 | IndividualName withheld | STAFF INCIDENTALS | $49.96 | B-1324 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $256.00 | B-1324 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STIRLING TO ATLANTIC CITY AND RETURN | $216.96 | B-1324 |
| DKIM20260041 | 2025-12-12 | Oct 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION BRIDGEWATER TO NEWARK AND RETURN | $62.77 | B-1324 |
| DKIM20260042 | 2025-12-09 | Nov 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION EDGEWATER TO DUNELLEN AND RETURN | $61.81 | B-1324 |
| DKIM20260045 | 2025-12-15 | Dec 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION EDGEWATER TO TRENTON AND RETURN | $134.30 | B-1324 |
| DKIM20260050 | 2026-01-06 | Dec 8, 2025 | IndividualName withheld | STAFF PER DIEM | $14.93 | B-1324 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BRICK TO NEWARK TO BARRINGTON | $111.80 | B-1324 |
| DKIM20260051 | 2026-01-06 | Dec 8, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION TRAIN FARE FOR SEN KIM NEWARK TO WASHINGTON DC | $159.00 | B-1324 |
| DKIM20260053 | 2026-01-06 | Dec 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO BRIDGEWATER AND RETURN | $35.44 | B-1324 |
| DKIM20260054 | 2026-01-10 | Oct 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO JERSEY CITY AND RETURN | $136.43 | B-1324 |
| DKIM20260055 | 2026-01-12 | Oct 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO TRENTON AND RETURN | $48.72 | B-1324 |
| DKIM20260056 | 2026-01-06 | Nov 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO CAMDEN, PHILADELPHIA PA AND RETURN | $59.34 | B-1324 |
| DKIM20260057 | 2026-01-10 | Dec 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO NEWARK, MORRISTOWN AND RETURN | $134.72 | B-1325 |
| DKIM20260058 | 2026-01-11 | Dec 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO NEWARK AND RETURN | $108.29 | B-1325 |
| DKIM20260059 | 2026-01-11 | Nov 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO ATLANTIC CITY AND RETURN | $102.17 | B-1325 |
| DKIM20260060 | 2026-01-22 | Nov 30 → Dec 4 | IndividualName withheld | STAFF INCIDENTALS | $77.82 | B-1325 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $626.89 | B-1325 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JERSEY CITY AND RETURN | $499.99 | B-1325 |
| DKIM20260067 | 2026-01-12 | Dec 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.35 | B-1325 |
| DKIM20260068 | 2026-01-12 | Dec 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO HIGHTSTOWN AND RETURN | $61.39 | B-1325 |
| DKIM20260069 | 2026-01-22 | Dec 8 → 12 | IndividualName withheld | STAFF INCIDENTALS | $219.80 | B-1325 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $583.60 | B-1325 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDGEWATER TO NEWARK, WASHINGTON DC, NEW HAVEN CT AND RETURN | $451.95 | B-1325 |
| DKIM20260070 | 2026-01-12 | Dec 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO GALLOWAY AND RETURN | $77.00 | B-1325 |
| DKIM20260071 | 2026-01-22 | Dec 7 → 10 | IndividualName withheld | STAFF INCIDENTALS | $37.73 | B-1325 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $396.48 | B-1325 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BARRINGTON, DEPTFORD, WOODBURY AND RETURN | $268.06 | B-1325 |
| DKIM20260080 | 2026-01-26 | Jan 4 → 5 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION TRAIN FARE FOR SEN KIM AS FOLLOWS: 1/4 WASHINGTON DC TO ISELIN; 1/5 ISELIN TO WASHINGTON DC | $277.00 | B-1325 |
| DKIM20260081 | 2026-01-21 | Nov 30 → Dec 1 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION TRAIN FARE FOR SEN KIM AS FOLLOWS: 11/30 WASHINGTON DC TO PHILADELPHIA PA; 12/1 TRENTON TO WASHINGTON DC | $252.00 | B-1325 |
| DKIM20260082 | 2026-01-23 | Nov 30 → Dec 1 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, MOORESTOWN, TRENTON AND RETURN | $84.94 | B-1325 |
| DKIM20260083 | 2026-01-29 | Dec 5 → 8 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO MOORESTOWN, HAMILTON TOWNSHIP, NEWARK AND RETURN | $107.70 | B-1325 |
| DKIM20260084 | 2026-01-26 | Dec 12 → 14 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION TRAIN FARE FOR SEN KIM AS FOLLOWS: 12/12 WASHINGTON DC TO ISELIN; 12/14 NEWARK TO WASHINGTON DC | $500.00 | B-1325 |
| DKIM20260085 | 2026-01-22 | Jan 5, 2026 | IndividualName withheld | SENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC | $9.36 | B-1325 |
| DKIM20260086 | 2026-01-22 | Jan 10, 2026 | IndividualName withheld | STAFF TRANSPORTATION BRIDGEWATER TO JERSEY CITY AND RETURN | $71.40 | B-1325 |
| DKIM20260087 | 2026-01-22 | Dec 12 → 14 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO METROPARK, HAMILTON TOWNSHIP, MOORESTOWN, HAMILTON TOWNSHIP, NEWARK AND RETURN | $76.09 | B-1325 |
| DKIM20260088 | 2026-01-21 | Jan 10, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION TRAIN FARE FOR SEN KIM NEWARK TO WASHINGTON DC | $120.00 | B-1325 |
| DKIM20260090 | 2026-01-29 | Jan 9 → 10 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO MOORESTOWN, JERSEY CITY, NEWARK AND RETURN | $272.79 | B-1325 |
| DKIM20260094 | 2026-02-11 | Jan 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $31.26 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $246.26 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA AND RETURN | $223.60 | B-1326 |
| DKIM20260095 | 2026-01-24 | Jan 14, 2026 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO NEWARK TO BRIDGEWATER | $41.91 | B-1326 |
| DKIM20260096 | 2026-01-28 | Jan 5, 2026 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO LINWOOD AND RETURN | $78.37 | B-1326 |
| DKIM20260097 | 2026-01-25 | Jan 13, 2026 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO PHILADELPHIA PA AND RETURN | $42.67 | B-1326 |
| DKIM20260098 | 2026-02-03 | Jan 16, 2026 | IndividualName withheld | STAFF TRANSPORTATION BRICK TO GLASSBORO AND RETURN | $131.95 | B-1326 |
| DKIM20260101 | 2026-01-26 | Jan 5, 2026 | IndividualName withheld | STAFF TRANSPORTATION EDGEWATER TO BRIDGEWATER AND RETURN | $86.09 | B-1326 |
| DKIM20260102 | 2026-01-26 | Jan 10, 2026 | IndividualName withheld | STAFF TRANSPORTATION EDGEWATER TO NEWARK AND RETURN | $46.90 | B-1326 |
| DKIM20260103 | 2026-02-03 | Jan 15, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION TRAIN FARE FOR SEN KIM WASHINGTON DC TO NEWARK | $120.00 | B-1326 |
| DKIM20260104 | 2026-02-04 | Jan 15 → 16 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO NEWARK, JERSEY CITY, NEW YORK NY, JAMAICA NY AND RETURN | $104.00 | B-1326 |
| DKIM20260105 | 2026-01-27 | Jan 4 → 5 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO METROPARK, EDISON, METROPARK AND RETURN | $53.93 | B-1326 |
| DKIM20260107 | 2026-01-29 | Dec 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO BARRINGTON, DEPTFORD, WOODBURY AND RETURN | $50.55 | B-1326 |
| DKIM20260108 | 2026-02-09 | Jan 23, 2026 | IndividualName withheld | STAFF PER DIEM | $12.80 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BRICK TO JERSEY CITY AND RETURN | $104.36 | B-1326 |
| DKIM20260109 | 2026-02-09 | Jan 24, 2026 | IndividualName withheld | STAFF PER DIEM | $10.17 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BRICK TO SALEM AND RETURN | $175.55 | B-1326 |
| DKIM20260110 | 2026-02-10 | Jan 24, 2026 | IndividualName withheld | STAFF PER DIEM | $15.77 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDGEWATER TO SALEM AND RETURN | $234.43 | B-1326 |
| DKIM20260111 | 2026-02-10 | Jan 24, 2026 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO SALEM AND RETURN | $145.72 | B-1326 |
| DKIM20260115 | 2026-02-03 | Jan 28, 2026 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO READINGTON AND RETURN | $76.86 | B-1326 |
| DKIM20260118 | 2026-02-03 | Jan 24, 2026 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.80 | B-1326 |
| DKIM20260119 | 2026-02-12 | Jan 31, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION TRAIN FARE FOR SEN KIM AS FOLLOWS: 1/31 WASHINGTON DC TO NEWARK; 1/31 PHILADELPHIA PA TO WASHINGTON DC | $217.00 | B-1326 |
| DKIM20260124 | 2026-02-12 | Jan 30, 2026 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO UNION CITY TO BRIDGEWATER | $45.39 | B-1326 |
| DKIM20260125 | 2026-02-19 | Feb 3, 2026 | IndividualName withheld | STAFF TRANSPORTATION EDGEWATER TO PRINCETON AND RETURN | $104.27 | B-1326 |
| DKIM20260126 | 2026-02-12 | Feb 5, 2026 | IndividualName withheld | STAFF TRANSPORTATION BRIDGEWATER TO MILLBURN TO JERSEY CITY | $43.14 | B-1326 |
| DKIM20260129 | 2026-02-20 | Feb 11, 2026 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO PISCATAWAY AND RETURN | $60.25 | B-1327 |
| DKIM20260130 | 2026-02-24 | Jan 5, 2026 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO EDISON, BRIDGEWATER AND RETURN | $58.01 | B-1327 |
| DKIM20260131 | 2026-02-24 | Feb 6, 2026 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO ASBURY PARK AND RETURN | $37.06 | B-1327 |
| DKIM20260132 | 2026-03-03 | Feb 11, 2026 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOMS RIVER TO ASBURY PARK AND RETURN | $37.78 | B-1327 |
| DKIM20260135 | 2026-02-25 | Feb 12, 2026 | IndividualName withheld | STAFF TRANSPORTATION BRICK TO PENNSAUKEN TO BARRINGTON | $63.88 | B-1327 |
| DKIM20260136 | 2026-03-03 | Jan 27 → Feb 10 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION RENTAL AUTO FOR SEN KIM IN WASHINGTON DC | $540.89 | B-1327 |
| DKIM20260137 | 2026-03-03 | Feb 21, 2026 | IndividualName withheld | STAFF TRANSPORTATION BRIDGEWATER TO WHARTON AND RETURN | $57.27 | B-1327 |
| DKIM20260138 | 2026-03-06 | Feb 19, 2026 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO ASBURY TO TOMS RIVER | $69.60 | B-1327 |
| DKIM20260139 | 2026-03-03 | Feb 19, 2026 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO ASBURY PARK TO BRICK | $66.33 | B-1327 |
| DKIM20260140 | 2026-03-17 | Feb 19, 2026 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO ASBURY PARK TO BRIDGEWATER | $99.00 | B-1327 |
| DKIM20260141 | 2026-03-03 | Jan 16, 2026 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO FARMINGDALE AND RETURN | $33.78 | B-1327 |
| DKIM20260142 | 2026-03-03 | Jan 9, 2026 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO MOORESTOWN AND RETURN | $15.95 | B-1327 |
| DKIM20260143 | 2026-03-18 | Jan 28 → 31 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO JERSEY CITY AND RETURN | $141.89 | B-1327 |
| DKIM20260150 | 2026-03-03 | Jan 8, 2026 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO WEST WINDSOR AND RETURN | $64.30 | B-1327 |
| DKIM20260151 | 2026-03-16 | Jan 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $39.72 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $249.00 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOMS RIVER TO TRENTON, WASHINGTON DC, TRENTON AND RETURN | $270.21 | B-1327 |
| DKIM20260152 | 2026-03-06 | Feb 3, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION TRAIN FARE FOR SEN KIM WASHINGTON DC TO TRENTON | $52.00 | B-1327 |
| DKIM20260153 | 2026-03-18 | Feb 5, 2026 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO JERSEY CITY AND RETURN | $189.53 | B-1327 |
| DKIM20260154 | 2026-03-09 | Jan 24, 2026 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO SALEM AND RETURN | $70.32 | B-1327 |
| DKIM20260155 | 2026-03-18 | Jan 21, 2026 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO MANCHESTER TOWNSHIP, LINWOOD AND RETURN | $108.75 | B-1327 |
| DKIM20260156 | 2026-03-18 | Feb 5, 2026 | IndividualName withheld | STAFF TRANSPORTATION TOMS RIVER TO PISCATAWAY, MORRISTOWN AND RETURN | $137.72 | B-1327 |