Senator · WV · Republican · bioguide C001047
Shelley Moore Capito
Senators Official Personnel and Office Expense Account · In office since Jan 2015
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2020 – Sep 2020
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 2021Oct 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 Shelley Moore Capito
Spent this period$1,288,124.58$1,288,124.58 from FY2020 funds.
FY2020 allowance used75.2%$2,659,686.89 of $3,536,938.00 available.
Staff on payroll34Entries in the FY2020 abstract, $1,180,713.69.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method. Soft payroll timing gap $9.00.The cutsAll 3 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,183,832.99 |
| 2 | Rent, Communications and Utilities | Total only | $50,671.98 |
| 3 | Acquisition of Assets | Itemized | $25,767.16 |
| 4 | Travel and Transportation of Persons | Itemized | $16,126.56 |
| 5 | Other Contractual Services | Itemized | $8,239.80 |
| 6 | Supplies and Materials | Total only | $3,486.09 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| 8 | Transportation of Things | Total only | $0.00 |
| Organization total | $1,288,124.58 |
Staff, by title34 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Legislative Assistant | 4 | $114,699.96 |
| Senior Policy Advisor | 2 | $113,341.44 |
| Field Representative | 4 | $102,124.68 |
| Caseworker | 4 | $93,674.28 |
| Chief of Staff | 1 | $86,949.96 |
| Legislative Director | 1 | $75,705.48 |
| Staff Assistant | 5 | $71,311.23 |
| State Director | 1 | $67,810.92 |
| Director of Economic Development | 1 | $64,999.92 |
| Director of Appropriations | 1 | $62,499.96 |
| Director of Communications | 1 | $55,416.62 |
| Director of Scheduling | 1 | $52,500.00 |
| Director of Operations | 1 | $50,458.92 |
| 7 other titles | 7 | $169,220.32 |
| Payroll abstract total | 34 | $1,180,713.69 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line2 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202004684 | 2020-05-01 | Mar 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $25,397.18 | B-520 |
| DCAP20200409 | 2020-06-24 | Jun 18, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $369.98 | B-520 |
Acquisition of assets total, all 2 rows$25,767.16
Travel, line by line100 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCAP20200346 | 2020-04-01 | Mar 19, 2020 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO LEXINGTON VA AND RETURN | $218.50 | B-517 |
| DCAP20200350 | 2020-04-01 | Mar 16, 2020 | IndividualName withheld | SENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC | $216.15 | B-517 |
| DCAP20200351 | 2020-04-01 | Mar 20, 2020 | IndividualName withheld | SENATOR'S TRANSPORTATION LEXINGTON VA TO CHARLESTON | $112.65 | B-517 |
| DCAP20200352 | 2020-04-01 | Mar 20 → 26 | IndividualName withheld | SENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $432.30 | B-517 |
| DCAP20200355 | 2020-04-09 | Apr 6, 2020 | IndividualName withheld | SENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $416.25 | B-517 |
| DCAP20200372 | 2020-05-14 | May 4, 2020 | IndividualName withheld | SENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC | $212.15 | B-517 |
| DCAP20200373 | 2020-05-14 | May 7, 2020 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON | $212.15 | B-517 |
| DCAP20200374 | 2020-05-14 | May 11, 2020 | IndividualName withheld | SENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC | $212.15 | B-517 |
| DCAP20200375 | 2020-05-15 | May 8, 2020 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON VA TO HARPERS FERRY, RANSON AND RETURN | $112.03 | B-517 |
| DCAP20200378 | 2020-05-18 | May 14, 2020 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON | $212.15 | B-517 |
Show the other 90 rows ↓
Travel total, all 100 rows$16,126.56
Other contractual services, line by line13 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202003841 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $220.00 | B-520 |
| CV202003901 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $138.70 | B-520 |
| CV202004922 | 2020-05-04 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $80.00 | B-520 |
| CV202005065 | 2020-05-07 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $385.70 | B-520 |
| CV202005149 | 2020-06-01 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $83.60 | B-520 |
| CV202006050 | 2020-07-22 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $100.00 | B-520 |
| CV202006249 | 2020-07-22 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $5.70 | B-520 |
| CV202006584 | 2020-08-20 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $83.00 | B-520 |
| CV202006779 | 2020-08-21 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $170.00 | B-520 |
| CV202007036 | 2020-09-21 | Aug 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $60.00 | B-520 |
Show the other 3 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202007222 | 2020-09-23 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $13.10 | B-520 |
| DCAP20200466 | 2020-08-11 | Aug 11, 2020 | IndividualName withheld | OTHER MISCELLANEOUS SERVICES | $2,800.00 | B-520 |
| DCAP20200485 | 2020-08-20 | Jul 27, 2020 | NEWPORT BAY COMPANY | OTHER MISCELLANEOUS SERVICES | $4,100.00 | B-520 |
Other contractual services total, all 13 rows$8,239.80
Intern Compensation - Capito
Spent this period$14,114.12$14,114.12 from FY2020 funds.
FY2020 allowance used42.8%$23,672.05 of $55,300.00 available.
Staff on payroll9Entries in the FY2020 abstract, $14,114.12.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $14,114.12 |
| Organization total | $14,114.12 |
Staff, by title9 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Intern | 9 | $14,114.12 |
| Payroll abstract total | 9 | $14,114.12 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →