| DMEN21100439 | 2011-10-06 | Aug 19, 2011 | IndividualName withheld | STAFF PER DIEM | $4.47 | B-1372 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO PHILADELPHIA, FORT DIX AND RETURN | $205.00 | B-1372 |
| DMEN21100440 | 2011-10-17 | Jun 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, NEWARK AND RETURN | $320.00 | B-1373 |
| DMEN21100441 | 2011-10-06 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $162.85 | B-1373 |
| DMEN21100442 | 2011-10-06 | Sep 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $118.00 | B-1373 |
| DMEN21100443 | 2011-10-06 | Aug 25 → 30 | IndividualName withheld | STAFF TRANSPORTATION 8/25-26 PHILADELPHIA PA TO NEWARK AND RETURN; 8/30 WASHINGTON DC TO PHILADELPHIA PA | $313.00 | B-1373 |
| DMEN21200005 | 2011-10-12 | Sep 29 → 30 | IndividualName withheld | STAFF PER DIEM | $12.57 | B-1373 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JERSEY CITY - CONTINUED ON SUBSEQUENT VOUCHER | $230.00 | B-1373 |
| DMEN21200008 | 2011-10-13 | Sep 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 9/2, 9, 14, 15 INTERDEPARTMENTAL TRANSPORTATION; 9/30 HIGHLAND PARK, JERSEY CITY | $145.75 | B-1373 |
| DMEN21200022 | 2011-10-24 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO LONG BRANCH: 9/1 TRENTON; 9/14 EWING; 9/15 EATONTOWN: LONG BRANCH TO THE FOLLOWING AND RETURN: 9/6 NEW BRUNSWICK; 9/10 PARSIPPANY, TROY HILLS; 9/11 JERSEY CITY; 9/12 TRENTON, EWING; 9/17 SOMERSET; 9/18 FREEHOLD; 9/20 WILLINGBORO, CAMDEN, BURLINGTON; 9/21 NEW BRUNSWICK; 9/7 LONG BRANCH TO NEW BRUNSWICK, NEWARK, IRVINGTON AND RETURN; 9/9, 23, 25, 26, 28, 39 INTERDEPARTMENTAL TRANSPORTATION | $655.85 | B-1373 |
| DMEN21200060 | 2011-11-30 | Sep 10 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.50 | B-1373 |
| DMEN21200006 | 2011-10-17 | Oct 1 → 3 | IndividualName withheld | STAFF PER DIEM | $28.71 | B-1375 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JERSEY CITY TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $212.00 | B-1375 |
| DMEN21200007 | 2011-10-13 | Oct 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO METRO PARK, PHILADELPHIA PA AND RETURN | $217.00 | B-1375 |
| DMEN21200011 | 2011-10-13 | Oct 3, 2011 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC | $370.70 | B-1375 |
| DMEN21200013 | 2011-10-14 | Oct 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1375 |
| DMEN21200025 | 2011-10-27 | Oct 13 → 17 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $607.70 | B-1375 |
| DMEN21200026 | 2011-10-27 | Oct 21, 2011 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK | $372.70 | B-1375 |
| DMEN21200033 | 2011-11-03 | Oct 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.50 | B-1375 |
| DMEN21200037 | 2011-11-04 | Oct 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-1375 |
| DMEN21200042 | 2011-11-16 | Oct 2 → 19 | IndividualName withheld | STAFF TRANSPORTATION LONG BRANCH TO THE FOLLOWING AND RETURN: 10/2 JERSEY CITY; 10/3 CRANFORD; 10/3 NEWARK; 10/3 LEBANON; 10/6 FORT LEE; 10/6, 7 NEW BRUNSWICK; 10/8 SOMERSET; 10/9 ENGLEWOOD; NEWARK TO THE FOLLOWING AND RETURN: 10/19 NEW YORK CITY | $341.50 | B-1375 |
| DMEN21200046 | 2011-11-14 | Oct 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO CAMDEN AND RETURN | $10.00 | B-1375 |
| DMEN21200049 | 2011-11-21 | Nov 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN | $268.00 | B-1375 |
| DMEN21200050 | 2011-11-21 | Oct 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $140.75 | B-1375 |
| DMEN21200051 | 2011-11-21 | Nov 10 → 14 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, NEWARK AND RETURN | $546.70 | B-1376 |
| DMEN21200052 | 2011-11-21 | Nov 3 → 7 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $745.40 | B-1376 |
| DMEN21200053 | 2011-11-21 | Oct 31, 2011 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC | $372.70 | B-1376 |
| DMEN21200059 | 2011-12-05 | Oct 12 → 31 | IndividualName withheld | STAFF TRANSPORTATION 10/12 NEWARK TO JERSEY CITY AND RETURN; LIVINGSTON TO THE FOLLOWING AND RETURN: 10/14 CRANBURY, HOPEWELL; 10/16 WHIPPANY; 10/23 PARAMUS; 10/31 NEWARK; LIVINGSTON TO THE FOLLOWING AND RETURN TO NEWARK: 10/17 JERSEY CITY; 10/21 UNION CITY; 10/28 NEW BRUNSWICK, HOBOKEN; 10/17, 20 NEWARK TO POMPTON LAKES TO LIVINGSTON | $224.00 | B-1376 |
| DMEN21200061 | 2011-12-01 | Oct 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.99 | B-1376 |
| DMEN21200062 | 2011-12-01 | Nov 21 → 22 | IndividualName withheld | STAFF PER DIEM | $165.27 | B-1376 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $459.00 | B-1376 |
| DMEN21200063 | 2011-12-02 | Oct 2 → 21 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $117.00 | B-1376 |
| DMEN21200065 | 2011-12-06 | Oct 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $127.00 | B-1376 |
| DMEN21200066 | 2011-12-02 | Nov 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.00 | B-1376 |
| DMEN21200067 | 2011-12-07 | Nov 18 → 28 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $562.70 | B-1376 |
| DMEN21200071 | 2011-12-08 | Nov 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 11/3 MOUNT LAUREL; 11/10 ATLANTIC CITY; 11/11 GALLOWAY TWP; 11/13 EDISON; 11/24, 30 CHERRY HILL | $193.00 | B-1376 |
| DMEN21200075 | 2011-12-16 | Nov 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 11/1 SOUTH ORANGE; 11/8 ELIZABETH: NEWARK TO THE FOLLOWING AND RETURN TO LONG BRANCH: 11/3 CLIFTON; 11/4 PERTH AMBOY; 11/7 PASSAIC; 11/17 NEW BRUNSWICK; 11/18 HOBOKEN: LONG BRANCH TO THE FOLLOWING AND RETURN: 11/10 NEW BRUNSWICK, PISCATAWAY, TRENTON; 11/13 HILLSIDE, POINT PLEASANT; 11/15-16 ATLANTIC CITY; 11/20 DEPTFORD; 11/21 NEW BRUNSWICK, HOBOKEN; 11/25 JACKSON; 11/126 LAKEWOOD | $664.60 | B-1376 |
| DMEN21200077 | 2011-12-15 | Dec 5 → 6 | IndividualName withheld | STAFF PER DIEM NEWARK TO WASHINGTON DC AND RETURN | $230.40 | B-1376 |
| DMEN21200079 | 2011-12-19 | Nov 17, 2011 | IndividualName withheld | STAFF PER DIEM | $27.50 | B-1376 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $403.00 | B-1376 |
| DMEN21200080 | 2011-12-19 | Dec 12, 2011 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-1376 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $475.00 | B-1376 |
| DMEN21200082 | 2011-12-22 | Nov 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION LIVINGSTON TO THE FOLLOWING AND RETURN: 11/2 NEWARK; 11/17 ABERDEEN; NEWARK TO THE FOLLOWING AND RETURN: 11/4 BRIDGEWATER; 11/28 MURRAY HILL; 11/7 LIVINGSTON TO PATERSON TO NEWARK; 11/16 NEWARK TO SHORT HILLS TO LIVINGSTON | $135.75 | B-1376 |
| DMEN21200083 | 2012-02-03 | Dec 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $3.00 | B-1376 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $16.00 | B-1376 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $312.46 | B-1376 |
| DMEN21200084 | 2011-12-21 | Dec 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1376 |
| DMEN21200086 | 2012-01-03 | Nov 7 → 23 | IndividualName withheld | STAFF TRANSPORTATION CRANFORD TO THE FOLLOWING AND RETURN TO NEWARK: 11/7 PATERSON; 11/10 CLIFTON; 11/20 NEW YORK NY; 11/21 NEW BRUNSWICK, HOBOKEN; NEWARK TO THE FOLLOWING AND RETURN: 11/14 CLIFTON; 11/18 NEW BRUNSWICK; 11/22 PATERSON; 11/23 INTERDEPARTMENTAL TRANSPORTATION; NEWARK TO THE FOLLOWING AND RETURN TO CRANFORD: 11/16 HOBOKEN, SUMMIT; 11/17 NEW BRUNSWICK | $223.65 | B-1376 |
| DMEN21200088 | 2011-12-30 | Dec 5, 2011 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION PHILADELPHIA PA TO WASHINGTON DC | $122.00 | B-1376 |
| DMEN21200089 | 2011-12-30 | Dec 8, 2011 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK | $372.70 | B-1376 |
| DMEN21200090 | 2011-12-30 | Dec 16, 2011 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK | $372.70 | B-1377 |
| DMEN21200091 | 2011-12-30 | Dec 17, 2011 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK | $774.70 | B-1377 |
| DMEN21200092 | 2011-12-30 | Dec 20, 2011 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK | $372.70 | B-1377 |
| DMEN21200093 | 2012-02-03 | Dec 15 → 16 | IndividualName withheld | STAFF PER DIEM BARRINGTON TO WASHINGTON DC AND RETURN | $28.36 | B-1377 |
| DMEN21200094 | 2012-02-03 | Dec 16, 2011 | IndividualName withheld | STAFF PER DIEM | $8.77 | B-1377 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BARRINGTON TO WASHINGTON DC AND RETURN | $99.25 | B-1377 |
| DMEN21200100 | 2012-01-06 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO LONG BRANCH: 12/1 MORRISTOWN; 12/2 METUCHEN; 12/5 HAMILTON; 12/12 WEST ORANGE; LONG BRANCH TO THE FOLLOWING AND RETURN: 12/6 WOODBRIDGE, NEWARK, PLAINFIELD; 12/10 SOMERSET; 12/11 TEANECK, SOUTH ORANGE; 12/18 NEWARK, ROCKAWAY; 12/31 NEW BRUNSWICK, SOMERSET | $444.45 | B-1377 |
| DMEN21200101 | 2012-01-06 | Dec 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION LIVINGSTON TO THE FOLLOWING AND RETURN TO NEWARK: 12/20 LAKEWOOD; 12/21 ELLIS ISLAND | $81.50 | B-1377 |
| DMEN21200103 | 2012-02-03 | Dec 15 → 16 | IndividualName withheld | STAFF PER DIEM NEWARK TO WASHINGTON DC AND RETURN | $47.14 | B-1377 |
| DMEN21200104 | 2012-02-03 | Dec 15 → 16 | IndividualName withheld | STAFF PER DIEM | $40.83 | B-1377 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $322.51 | B-1377 |
| DMEN21200105 | 2012-02-03 | Dec 15 → 16 | IndividualName withheld | STAFF PER DIEM | $22.42 | B-1377 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BARRINGTON TO WASHINGTON DC AND RETURN | $217.16 | B-1377 |
| DMEN21200106 | 2012-01-13 | Dec 13 → 22 | IndividualName withheld | STAFF TRANSPORTATION 12/13, 19 NEWARK TO PARAMUS AND RETURN; 12/18 CRANFORD TO NEW YORK NY AND RETURN; 12/22 NEWARK TO ENGLEWOOD CLIFFS TO CRANFORD | $100.85 | B-1377 |
| DMEN21200107 | 2012-02-03 | Dec 15, 2011 | IndividualName withheld | STAFF PER DIEM NEWARK TO WASHINGTON DC AND RETURN | $17.50 | B-1377 |
| DMEN21200115 | 2012-01-19 | Oct 27 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING: 10/27 INTERDEPARTMENTAL TRANSPORTATION; 11/3 JERSEY CITY TO HOBOKEN; 11/11 FORT LEE AND RETURN; 12/1 HOBOKEN AND RETURN 11/21 HOBOKEN TO NEW BRUNSWICK, HOBOKEN TO NEWARK; 11/30 HOBOKEN TO NEWARK AND RETURN | $80.15 | B-1377 |
| DMEN21200116 | 2012-01-18 | Nov 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN | $18.00 | B-1377 |
| DMEN21200117 | 2012-02-03 | Dec 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $217.00 | B-1377 |
| DMEN21200118 | 2012-02-03 | Dec 15 → 16 | IndividualName withheld | STAFF PER DIEM | $23.50 | B-1377 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $10.00 | B-1377 |
| DMEN21200119 | 2012-01-18 | Jan 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $432.00 | B-1377 |
| DMEN21200120 | 2012-01-23 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $438.00 | B-1377 |
| DMEN21200121 | 2012-01-23 | Jan 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $411.00 | B-1377 |
| DMEN21200123 | 2012-01-27 | Jan 17, 2012 | IndividualName withheld | STAFF PER DIEM | $11.62 | B-1377 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $298.00 | B-1377 |
| DMEN21200129 | 2012-02-02 | Jan 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.00 | B-1377 |
| DMEN21200130 | 2012-02-03 | Dec 16, 2011 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $3,131.16 | B-1377 |
| DMEN21200131 | 2012-02-06 | Jan 24, 2012 | IndividualName withheld | STAFF PER DIEM | $9.16 | B-1377 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $363.00 | B-1377 |
| DMEN21200137 | 2012-02-10 | Jan 26 → 30 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $590.80 | B-1377 |
| DMEN21200138 | 2012-02-10 | Feb 2 → 6 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $745.60 | B-1378 |
| DMEN21200139 | 2012-02-14 | Jan 30 → Feb 1 | IndividualName withheld | STAFF PER DIEM | $311.24 | B-1378 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $436.00 | B-1378 |
| DMEN21200143 | 2012-02-16 | Feb 6, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $339.00 | B-1378 |
| DMEN21200144 | 2012-02-14 | Feb 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1378 |
| DMEN21200145 | 2012-02-14 | Feb 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1378 |
| DMEN21200146 | 2012-02-16 | Feb 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN | $283.00 | B-1378 |
| DMEN21200149 | 2012-02-22 | Feb 9 → 13 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $745.60 | B-1378 |
| DMEN21200150 | 2012-02-22 | Feb 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $411.00 | B-1378 |
| DMEN21200151 | 2012-02-21 | Feb 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1378 |
| DMEN21200152 | 2012-02-24 | Feb 1 → 10 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.18 | B-1378 |
| DMEN21200155 | 2012-02-27 | Feb 13 → 17 | IndividualName withheld | STAFF INCIDENTALS | $106.16 | B-1378 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $845.53 | B-1378 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BARRINGTON TO NEW YORK NY, WASHINGTON DC AND RETURN | $313.75 | B-1378 |
| DMEN21200158 | 2012-03-06 | Feb 22, 2012 | IndividualName withheld | STAFF PER DIEM | $33.82 | B-1378 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $397.00 | B-1378 |
| DMEN21200159 | 2012-03-02 | Feb 21 → 22 | IndividualName withheld | STAFF PER DIEM | $138.94 | B-1378 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $339.00 | B-1378 |
| DMEN21200163 | 2012-03-08 | Feb 21 → 26 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.85 | B-1378 |
| DMEN21200164 | 2012-03-08 | Feb 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO PRINCETON AND RETURN | $57.00 | B-1378 |
| DMEN21200165 | 2012-03-08 | Feb 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $119.46 | B-1378 |
| DMEN21200166 | 2012-03-08 | Jan 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.93 | B-1378 |
| DMEN21200167 | 2012-03-06 | Feb 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 2/3 HADDONFIELD; 2/6 SOMERSET | $64.40 | B-1378 |
| DMEN21200168 | 2012-03-07 | Jan 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 1/9 NORTHFIELD, ATLANTIC CITY; PHILADELPHIA; 1/10 CHERRY HILL | $101.00 | B-1378 |
| DMEN21200173 | 2012-03-08 | Feb 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SOMERSET AND RETURN | $226.35 | B-1378 |
| DMEN21200177 | 2012-03-14 | Jan 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO LONG BRANCH: 1/4, 5 TRENTON; 1/18 SOMERSET, FLEMINGTON, ASHBURY PARK; 1/24 EATONTOWN; 1/13 ENGLEWOOD; 1/27 SOMERSET; LONG BRANCH TO THE FOLLOWING AND RETURN: 1/6 IRVINGTON, NEWARK, ATLANTIC CITY, LAKEWOOD; 1/7, 14, 19 IRVINGTON; 1/15, 17 SOMERSET; 1/16 NEWARK, HACKENSACK; 1/18 SOMERSET, FLEMINGTON, ASHBURY PARK; 1/28 TRENTON; 1/29 BURLINGTON | $811.75 | B-1378 |
| DMEN21200178 | 2012-03-12 | Feb 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $205.05 | B-1378 |
| DMEN21200179 | 2012-03-12 | Jan 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $247.00 | B-1378 |
| DMEN21200180 | 2012-03-09 | Mar 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.00 | B-1378 |
| DMEN21200181 | 2012-03-16 | Mar 1 → 5 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY, PHILADELPHIA PA AND RETURN | $348.00 | B-1378 |
| DMEN21200182 | 2012-03-14 | Feb 17 → 27 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $616.80 | B-1378 |
| DMEN21200183 | 2012-03-12 | Mar 1, 2012 | IndividualName withheld | STAFF PER DIEM | $7.24 | B-1379 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $427.00 | B-1379 |
| DMEN21200184 | 2012-03-14 | Jan 27 → Feb 29 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.00 | B-1379 |
| DMEN21200188 | 2012-03-16 | Mar 4 → 5 | IndividualName withheld | STAFF PER DIEM | $75.47 | B-1379 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PARAMUS, GLOUCESTER AND RETURN | $255.90 | B-1379 |
| DMEN21200189 | 2012-03-19 | Mar 11 → 12 | IndividualName withheld | STAFF PER DIEM | $183.43 | B-1379 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $389.00 | B-1379 |
| DMEN21200190 | 2012-03-16 | Jan 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO CLIFFSIDE PARK TO HAWORTH | $14.95 | B-1379 |
| DMEN21200191 | 2012-03-19 | Feb 6 → 26 | IndividualName withheld | STAFF TRANSPORTATION 2/6 HAWORTH TO RIDGEWOOD TO NEWARK; 2/23 NEWARK TO SOMERSET AND RETURN; 2/26 HAWORTH TO SOMERSET AND RETURN | $95.12 | B-1379 |
| DMEN21200192 | 2012-03-20 | Mar 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, PHILADELPHIA PA AND RETURN | $366.00 | B-1379 |
| DMEN21200193 | 2012-03-23 | Mar 8, 2012 | IndividualName withheld | STAFF PER DIEM | $4.50 | B-1379 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $436.00 | B-1379 |
| DMEN21200196 | 2012-03-26 | Mar 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO NEWARK AND RETURN | $13.00 | B-1379 |
| DMEN21200197 | 2012-03-27 | Mar 11, 2012 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO JERSEY CITY AND RETURN | $103.85 | B-1379 |
| DMEN21200198 | 2012-03-27 | Mar 8 → 13 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $460.00 | B-1379 |
| DMEN21200199 | 2012-03-27 | Mar 15 → 19 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $677.80 | B-1379 |
| DMEN21200200 | 2012-03-27 | Mar 14, 2012 | IndividualName withheld | STAFF PER DIEM | $1.98 | B-1379 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $387.00 | B-1379 |
| DMEN21200202 | 2012-03-29 | Mar 18 → 19 | IndividualName withheld | STAFF PER DIEM | $7.25 | B-1379 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN | $106.00 | B-1379 |