| DMEN21200218 | 2012-04-16 | Mar 26, 2012 | IndividualName withheld | STAFF PER DIEM | $10.64 | B-1396 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $363.00 | B-1396 |
| DMEN21200221 | 2012-04-19 | Feb 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $427.05 | B-1396 |
| DMEN21200222 | 2012-04-18 | Feb 26 → Mar 11 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-1396 |
| DMEN21200223 | 2012-04-19 | Mar 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $375.50 | B-1396 |
| DMEN21200226 | 2012-04-19 | Apr 2, 2012 | IndividualName withheld | STAFF PER DIEM | $29.33 | B-1396 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, HOBOKEN AND RETURN | $286.00 | B-1396 |
| DMEN21200227 | 2012-04-20 | Mar 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 3/4 BELMAR; 3/5 PARAMUS ROAD; 3/10 UNION; 3/11 JERSEY CITY; 3/22 PRINCETON; 3/30 EDISON | $225.55 | B-1397 |
| DMEN21200230 | 2012-04-26 | Apr 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $484.00 | B-1397 |
| DMEN21200233 | 2012-04-26 | Apr 3 → 23 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.00 | B-1397 |
| DMEN21200234 | 2012-04-27 | Mar 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $400.50 | B-1397 |
| DMEN21200235 | 2012-05-03 | Apr 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO TRENTON TO NEWARK | $66.00 | B-1397 |
| DMEN21200236 | 2012-05-03 | Apr 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $300.00 | B-1397 |
| DMEN21200237 | 2012-05-02 | Apr 16, 2012 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC | $459.80 | B-1397 |
| DMEN21200238 | 2012-05-02 | Apr 19 → 23 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, PHILADELPHIA PA AND RETURN | $348.00 | B-1397 |
| DMEN21200239 | 2012-05-03 | Dec 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $798.10 | B-1397 |
| DMEN21200242 | 2012-05-04 | Apr 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 4/26 INTERDEPARTMENTAL TRANSPORTATION; 4/27 ATLANTIC CITY; ASBURY PARK | $154.50 | B-1397 |
| DMEN21200243 | 2012-05-04 | Mar 25 → Apr 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.40 | B-1397 |
| DMEN21200244 | 2012-05-03 | Mar 7 → Apr 26 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.00 | B-1397 |
| DMEN21200245 | 2012-05-08 | Apr 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $473.00 | B-1397 |
| DMEN21200246 | 2012-05-08 | Apr 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $411.00 | B-1397 |
| DMEN21200255 | 2012-05-15 | May 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $151.05 | B-1397 |
| DMEN21200256 | 2012-05-21 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING TO LONG BRANCH: 4/9 MORRISTOWN; 4/27 ASBURY PARK; LONG BRANCH TO THE FOLLOWING AND RETURN: 4/25 MAYS LANDING, ATLANTIC CITY; 4/26 ATLANTIC CITY; NEWARK TO THE FOLLOWING AND RETURN: ROCKLEIGH | $313.35 | B-1397 |
| DMEN21200257 | 2012-05-15 | Feb 11 → 26 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 2/11 LAKEHURST; 2/23 SOMERSET; 2/26 NEWARK TO SOMERSET TO FLANDERS | $174.95 | B-1397 |
| DMEN21200258 | 2012-05-15 | Apr 10 → 29 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $284.77 | B-1397 |
| DMEN21200259 | 2012-05-15 | Mar 9 → 27 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 3/9, 10, 11, 20, 27 INTERDEPARTMENTAL TRANSPORTATION; 3/24, 25 NEW YORK, NY | $374.33 | B-1397 |
| DMEN21200262 | 2012-05-18 | Apr 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $274.70 | B-1397 |
| DMEN21200263 | 2012-05-18 | Apr 26 → May 7 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO ISELIN, PHILADELPHIA PA AND RETURN | $357.00 | B-1397 |
| DMEN21200264 | 2012-05-18 | May 11 → 14 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, NEW YORK NY AND RETURN | $543.80 | B-1397 |
| DMEN21200265 | 2012-05-22 | Apr 12 → 28 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 4/12 HIGHLAND; 4/15 NEW BRUNSWICK; 4/23 TRENTON; 4/28 NORTH BERGEN | $184.77 | B-1397 |
| DMEN21200268 | 2012-05-29 | May 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $508.00 | B-1397 |
| DMEN21200269 | 2012-05-29 | May 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $484.00 | B-1397 |
| DMEN21200270 | 2012-05-25 | Apr 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.00 | B-1397 |
| DMEN21200279 | 2012-06-11 | Jun 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO LAMBERTVILLE TO NEWARK | $64.40 | B-1397 |
| DMEN21200283 | 2012-06-11 | May 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.00 | B-1398 |
| DMEN21200284 | 2012-06-13 | Oct 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $700.95 | B-1398 |
| DMEN21200285 | 2012-06-13 | May 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.50 | B-1398 |
| DMEN21200286 | 2012-06-18 | May 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.48 | B-1398 |
| DMEN21200287 | 2012-06-18 | May 18, 2012 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK | $374.80 | B-1398 |
| DMEN21200288 | 2012-06-18 | Jun 11, 2012 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC | $459.80 | B-1398 |
| DMEN21200289 | 2012-06-18 | May 24 → Jun 5 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $387.00 | B-1398 |
| DMEN21200290 | 2012-06-18 | Jun 6 → 7 | IndividualName withheld | STAFF PER DIEM | $2.50 | B-1398 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $347.00 | B-1398 |
| DMEN21200291 | 2012-06-19 | Jun 12, 2012 | IndividualName withheld | STAFF PER DIEM | $37.25 | B-1398 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $392.00 | B-1398 |
| DMEN21200292 | 2012-06-20 | Jun 12 → 13 | IndividualName withheld | STAFF PER DIEM | $140.96 | B-1398 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, NEW BRUNSWICK AND RETURN | $429.00 | B-1398 |
| DMEN21200293 | 2012-06-20 | May 31 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $354.00 | B-1398 |
| DMEN21200297 | 2012-06-21 | Jun 4 → 14 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 6/4 LAMBERT; 6/13 NEWARK; 6/14 MILLVILLE | $184.95 | B-1398 |
| DMEN21200298 | 2012-06-21 | Apr 12 → 27 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 4/13, 16 INTERDEPARTMENTAL TRANSPORTATION; GLADSTONE TO THE FOLLOWING AND RETURN TO NEWARK: 4/12 SANDY HOOK; 4/27 ASHBURY PARK | $140.25 | B-1398 |
| DMEN21200299 | 2012-06-21 | May 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION GLADSTONE TO THE FOLLOWING AND RETURN TO NEWARK: 5/3 LONG BRANCH; 5/9 MONTCLAIR; GLADSTONE TO THE FOLLOWING AND RETURN: 5/6 MORRISTOWN; 5/28 NUTLEY | $135.35 | B-1398 |
| DMEN21200302 | 2012-06-26 | Jan 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,117.55 | B-1398 |
| DMEN21200305 | 2012-06-28 | Jun 14 → 21 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.35 | B-1398 |
| DMEN21200306 | 2012-07-02 | Jun 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HOBOKEN AND RETURN | $321.50 | B-1398 |
| DMEN21200307 | 2012-07-11 | May 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $281.25 | B-1398 |
| DMEN21200311 | 2012-07-05 | Jun 21 → 24 | IndividualName withheld | STAFF PER DIEM | $10.47 | B-1398 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $403.00 | B-1398 |
| DMEN21200312 | 2012-07-10 | May 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $176.20 | B-1398 |
| DMEN21200313 | 2012-07-10 | Jun 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $230.05 | B-1398 |
| DMEN21200314 | 2012-07-10 | Jun 29, 2012 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK | $194.00 | B-1398 |
| DMEN21200315 | 2012-07-10 | Jun 21 → 25 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK, NEW YORK NY AND RETURN | $411.00 | B-1398 |
| DMEN21200316 | 2012-07-10 | Jun 14 → 18 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $701.80 | B-1398 |
| DMEN21200317 | 2012-07-11 | Jun 22 → Jul 2 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $137.80 | B-1398 |
| DMEN21200323 | 2012-07-12 | Jun 4 → 15 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.50 | B-1398 |
| DMEN21200324 | 2012-07-12 | Jul 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.65 | B-1398 |
| DMEN21200325 | 2012-07-16 | Jun 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION HAWORTH TO THE FOLLOWING AND RETURN: 6/3 NORTH BERGEN; 6/9 JERSEY CITY; 6/10 NEW YORK NY; 6/30 PATERSON; 6/14 NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.69 | B-1399 |
| DMEN21200329 | 2012-07-16 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 2/1, 2, 6, 21 NEWARK; 2/1 CHERRY HILL; 2/3 HADDONFIELD; 2/7, 10 BORDENTOWN; 2/8 CAMDEN; LAMBERTVILLE; 2/9 CAMDEN, NEWARK; 2/14, 23 PHILADELPHIA PA; 2/15 CAMDEN, CHERRY HILL; 2/16 TRENTON; 2/17, 27 LAWRENCEVILLE; 2/22, 24 GALLOWAY; 2/26 SOMERSET; 2/28 ATLANTIC CITY | $1,074.65 | B-1399 |
| DMEN21200330 | 2012-07-18 | Mar 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 3/1, 12 NEWARK, PHILADELPHIA PA; 3/2, 12, 13, 24 PHILADELPHIA PA; 3/3, 6, 22, 26 ATLANTIC CITY; 3/5 BLACKWOOD, PHILADELPHIA PA; 3/6, 25, 27 CHERRY HILL; 3/7 EGG HARBOR TWP; 3/8 NEWARK, JERSEY CITY, NEWARK; 3/9 CAMDEN; 3/11 JERSEY CITY; 3/12, 14, 28 NEWARK; 3/14 GLOUCESTER TWP; 3/17, 22, 29 LAWRENCEVILLE; 3/19 NEWARK, HOBOKEN, NEWARK; 3/20 WOODBURY; 3/21 NEW BRUNSWICK; 3/30 NORTHFIELD; EAST BRUNSWICK | $1,476.90 | B-1399 |
| DMEN21200331 | 2012-07-13 | Apr 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO PHILADELPHIA PA AND RETURN | $11.00 | B-1399 |
| DMEN21200332 | 2012-07-13 | Apr 28, 2012 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO DEPTFORD AND RETURN | $5.00 | B-1399 |
| DMEN21200333 | 2012-07-13 | May 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO PHILADELPHIA PA AND RETURN | $16.00 | B-1399 |
| DMEN21200334 | 2012-07-16 | Jul 6, 2012 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO NATIONAL PARK AND RETURN | $10.00 | B-1399 |
| DMEN21200335 | 2012-07-16 | Jul 9 → 10 | IndividualName withheld | STAFF PER DIEM | $188.14 | B-1399 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $387.00 | B-1399 |
| DMEN21200336 | 2012-07-26 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 4/2 NEWARK, LAWRENCEVILLE; 4/3 MILLVILLE; 4/4 SALEM; 4/9 EGG HARBOR TOWNSHIP; 4/10, 16, 30 NEWARK; 4/11 WILLINGBORO, LAWRENCEVILLE; 4/12 HIGHLANDS, SANDY HOOK, WALL; 4/13, 17, 25 ATLANTIC CITY; 4/18 VOORHEES; 4/20 WALL; 4/21 GALLOWAY; 4/23 HAMILTON; 4/24 CHERRY HILL; 4/25 GLASSBORO; 4/26 VOORHEES, CHERRY HILL; 4/27 MANTOLOKING; 4/28 DEPTFORD, LAMBERTVILLE | $1,214.60 | B-1399 |
| DMEN21200337 | 2012-07-16 | Jun 21 → 24 | IndividualName withheld | STAFF PER DIEM | $9.25 | B-1399 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $218.00 | B-1399 |
| DMEN21200338 | 2012-07-19 | Apr 20 → May 11 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $172.50 | B-1399 |
| DMEN21200339 | 2012-07-19 | Jun 10 → 24 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $191.25 | B-1399 |
| DMEN21200340 | 2012-07-17 | Dec 2 → 19 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.00 | B-1399 |
| DMEN21200341 | 2012-07-18 | May 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $203.00 | B-1399 |
| DMEN21200342 | 2012-07-18 | Jun 8 → 22 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 6/8 CAPE MAY; 6/22 MILLVILLE | $160.00 | B-1399 |
| DMEN21200343 | 2012-07-17 | Jan 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO NORTHFIELD AND RETURN | $47.00 | B-1399 |
| DMEN21200344 | 2012-07-17 | Jul 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO BRIDGETON AND RETURN | $60.00 | B-1399 |
| DMEN21200345 | 2012-07-17 | Mar 2 → 14 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.00 | B-1399 |
| DMEN21200346 | 2012-07-17 | Apr 11 → 28 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.00 | B-1399 |
| DMEN21200354 | 2012-08-06 | Jul 19 → 20 | IndividualName withheld | STAFF PER DIEM | $182.87 | B-1399 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $272.25 | B-1399 |
| DMEN21200355 | 2012-08-08 | Jul 9 → 26 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $195.00 | B-1399 |
| DMEN21200360 | 2012-08-08 | Jul 9, 2012 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC | $459.80 | B-1399 |
| DMEN21200361 | 2012-08-08 | Aug 2, 2012 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK | $242.00 | B-1399 |
| DMEN21200362 | 2012-08-08 | Jul 26 → 30 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $701.80 | B-1400 |
| DMEN21200363 | 2012-08-08 | Jul 19 → 23 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $378.00 | B-1400 |
| DMEN21200364 | 2012-08-08 | Jul 12 → 16 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $959.60 | B-1400 |
| DMEN21200365 | 2012-08-13 | Aug 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $330.00 | B-1400 |
| DMEN21200366 | 2012-08-09 | Jul 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION GLADSTONE TO THE FOLLOWING AND RETURN: 7/1 SOMERSET; 7/4 LITTLE FALLS; 7/14 PATERSON: GLADSTONE TO THE FOLLOWING AND RETURN TO NEWARK: 7/2, 23 HOBOKEN; 7/13 PASSAIC; 7/20 BELLEVILLE: 7/16 NEWARK TO BELLEVILLE TO GLADSTONE | $239.50 | B-1400 |
| DMEN21200367 | 2012-08-09 | Jul 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION HAWORTH TO THE FOLLOWING AND RETURN: 7/1 RIDGEWOOD, TEANECK; 7/4 HACKENSACK; 7/14 AVENEL; 7/15, 22 PASSAIC; 7/21 NEWARK; 7/23 HOBOKEN: 7/13 NEWARK TO LYNDHURST TO HAWORTH: 7/20 HAWORTH TO BELLEVILLE TO NEWARK | $171.80 | B-1400 |
| DMEN21200368 | 2012-08-08 | Jul 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-1400 |
| DMEN21200369 | 2012-08-13 | Jul 30 → 31 | IndividualName withheld | STAFF PER DIEM | $178.35 | B-1400 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $484.00 | B-1400 |
| DMEN21200374 | 2012-08-23 | Aug 9 → 11 | IndividualName withheld | STAFF PER DIEM | $307.86 | B-1400 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $422.00 | B-1400 |
| DMEN21200376 | 2012-08-21 | Jun 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $219.50 | B-1400 |
| DMEN21200377 | 2012-08-21 | Jun 6, 2012 | IndividualName withheld | STAFF PER DIEM | $17.37 | B-1400 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO TOMS RIVER TO LIVINGSTON | $73.25 | B-1400 |
| DMEN21200378 | 2012-08-23 | Aug 14 → 15 | IndividualName withheld | STAFF PER DIEM | $171.68 | B-1400 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, NEW YORK NY AND RETURN | $173.70 | B-1400 |
| DMEN21200381 | 2012-09-12 | Jul 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION LIVINGSTON TO THE FOLLOWING TO NEWARK: 7/2 HOBOKEN; 7/27 JERSEY CITY; LIVINGSTON TO THE FOLLOWING AND RETURN: 7/4 CLIFTON; NEWARK TO THE FOLLOWING TO LIVINGSTON: 7/9 WHIPPANY; 7/11 PEQUANNOCK; 7/25 BAYONNE; 7/31 POMPTON LAKES, WHIPPANY; NEWARK TO THE FOLLOWING AND RETURN: 7/12 PATERSON; 7/27 UNION | $164.30 | B-1400 |
| DMEN21200382 | 2012-08-29 | Aug 7 → 16 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $135.55 | B-1400 |
| DMEN21200386 | 2012-09-05 | Aug 15, 2012 | IndividualName withheld | STAFF PER DIEM | $5.25 | B-1400 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ELIZABETH AND RETURN | $321.50 | B-1400 |
| DMEN21200387 | 2012-09-05 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 5/1 TRENTON; 5/2 NEWARK, GALLOWAY; 5/3, 18, 22, 29, 29, 30 NEWARK; 5/4, 17 NEW BRUNSWICK; 5/5, 7 ATLANTIC CITY; 5/6 PARAMUS; 5/8 VOORHEES; 5/10 WASHINGTON DC; 5/11 GLASSBORO; 5/12 PLAINSBORO; 5/15 CAMDEN; 5/16 TRENTON, BLACKWOOD; 5/19 BLACKWOOD; 5/21 LAKEWOOD; 5/23 WILLINGBORO, PHILADELPHIA; 5/24 BORDENTOWN, STONE HARBOR; 5/25 PENNSAUKEN; 5/31 CHERRY HILL | $1,643.65 | B-1400 |
| DMEN21200394 | 2012-09-13 | Aug 11 → Sep 2 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 8/11 LAWNSIDE; 8/13, 9/2 CAMDEN; 8/18 PLEASANTVILLE; 8/22 CAPE MAY COURT HOUSE; 8/29 CHERRY HILL | $164.75 | B-1400 |
| DMEN21200395 | 2012-09-13 | Jul 18 → Aug 31 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 7/18 PHILADELPHIA; 7/19, 20 SPRINGFIELD; 7/25 WOODBURY; MT LAUREL; 7/27 WEST TRENTON; 7/28 HAMILTON TOWNSHIP; 7/30 EGG HARBOR TOWNSHIP; 8/1 NORTHFIELD; 8/7 BRIDGETON; 8/8 TRENTON; LAWRENCEVILLE; 8/10 MAYS LANDING; 8/13 PLEASANTVILLE, ATLANTIC CITY, PLEASANTVILLE, OCEAN CITY, TRENTON; 8/16 BRIDGETON; 8/20 CHERRY HILL; CAMDEN; 8/22 VINELAND; 8/24 HAMMONTON; 8/26 SALEM; 8/28 MT LAUREL; 8/29 CHERRY HILL; MT LAUREL; 8/31 COLLINGSWOOD, MT LAUREL | $775.85 | B-1400 |
| DMEN21200396 | 2012-09-12 | Aug 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 8/8 CLEMENTON; 8/9 CAMDEN; 8/10 PHILADELPHIA; 8/25 BURLINGTON; 8/29 MOUNT LAUREL | $77.50 | B-1400 |
| DMEN21200397 | 2012-09-13 | Sep 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO UNION CITY AND RETURN | $104.35 | B-1401 |
| DMEN21200398 | 2012-09-13 | Aug 29 → 30 | IndividualName withheld | STAFF PER DIEM | $165.55 | B-1401 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $363.00 | B-1401 |
| DMEN21200401 | 2012-09-13 | Sep 4 → 7 | IndividualName withheld | STAFF PER DIEM | $2.35 | B-1401 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $437.00 | B-1401 |
| DMEN21200403 | 2012-09-18 | Aug 2 → 15 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.57 | B-1401 |
| DMEN21200406 | 2012-09-19 | Aug 31 → Sep 12 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.50 | B-1401 |
| DMEN21200407 | 2012-09-20 | Sep 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 9/9 UNION CITY; 9/10 MT LAUREL; 9/12 CAMDEN; 9/13 FORT DIX | $176.00 | B-1401 |
| DMEN21200409 | 2012-09-21 | Aug 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 8/1 JERSEY CITY; 8/2, 13, 15 ELIZABETH; 8/17 PASSAIC; 8/19 CLIFTON; 8/21 CLARKSBURG; 8/28 PERTH AMBOY; 8/29 BAYONNE, WEST NEW YORK; 8/30 LONG BRANCH | $512.98 | B-1401 |
| DMEN21200410 | 2012-09-21 | Jul 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 7/17, 20 BELLEVILLE; 7/18, 22 KEARNEY; 7/19 RAHWAY; 7/21 DOVER; 7/26, PATERSON, INTERDEPARTMENTAL TRANSPORTATION; 7/27 TOTOWA; 7/29 PATERSON; 7/31 JERSEY CITY | $428.90 | B-1401 |
| DMEN21200411 | 2012-09-20 | Sep 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO MOUNT LAUREL, NATIONAL PARK AND RETURN | $21.50 | B-1401 |
| DMEN21200413 | 2012-09-25 | Jul 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.70 | B-1401 |
| DMEN21200414 | 2012-09-25 | Aug 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.10 | B-1401 |
| DMEN21200417 | 2012-09-26 | Sep 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $370.00 | B-1401 |
| DMEN21200420 | 2012-09-27 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION 8/1, 21 NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION; LIVINGSTON TO THE FOLLOWING AND RETURN TO NEWARK: 8/2, 15 ELIZABETH; 8/6 PLAINFIELD; 8/7 CARLSTADT; 8/8 GARFIELD; 8/16 JEFFERSON TOWNSHIP; 8/31 BRIDGEWATER | $157.05 | B-1401 |
| DMEN21200421 | 2012-09-27 | Jun 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO LONG BRANCH: 6/4 SPRING LAKE; 6/18 SAYREVILLE; LONG BRANCH TO THE FOLLOWING AND RETURN: 6/9 PARAMUS; 6/24 LAKEWOOD | $174.00 | B-1401 |
| DMEN21200422 | 2012-09-27 | Jul 2 → 22 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO LONG BRANCH: 7/2 TRENTON; 7/19 NEW BRUNSWICK; 7/12 NEWARK TO PASSAIC AND RETURN; LONG BRANCH TO THE FOLLOWING AND RETURN: 7/15 TEANECK; 7/20 NEWARK, BURLINGTON; 7/22 ORANGE, JERSEY CITY | $329.60 | B-1401 |
| DMEN21200423 | 2012-09-27 | Aug 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 8/1 PARAMUS; 8/9 ENGLEWOOD; 8/23 JERSEY CITY; 8/5 LONG BRANCH TO ELIZABETH AND RETURN; LONG BRANCH TO THE FOLLOWING AND RETURN TO NEWARK: 8/7 ELIZABETH, CRANFORD, PLAINFIELD; 8/15 ELIZABETH; 8/30 UNION CITY; NEWARK TO THE FOLLOWING AND RETURN TO LONG BRANCH: 8/21 NEPTUNE; 8/22 TRENTON | $291.40 | B-1401 |
| DMEN21200424 | 2012-09-27 | Sep 14 → 18 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 9/14 POMONA, ATLANTIC CITY; 9/18 ATLANTIC CITY | $115.50 | B-1401 |
| DMEN21200425 | 2012-09-27 | Aug 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HOBOKEN, TRENTON AND RETURN | $73.50 | B-1401 |
| DMEN21200427 | 2012-09-28 | Sep 13 → 19 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $846.60 | B-1401 |
| DMEN21200428 | 2012-09-28 | Sep 20 → 21 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $773.60 | B-1401 |
| DMEN21200429 | 2012-09-28 | Sep 22, 2012 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO ISELIN | $210.00 | B-1401 |