Senator · WV · Democrat · bioguide M001183

Joe Manchin, III

Senators Official Personnel and Office Expense Account · In office since Nov 2010

Spent this period$1,198,213.22$1,198,213.22 from FY2011 funds.

FY2011 allowance used72.2%$1,989,721.44 of $2,754,779.40 available.

Staff on payroll42Entries in the FY2011 abstract, $1,045,426.54.

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

The cutsFY2011 funds · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,054,956.54
2	Travel and Transportation of Persons	Itemized	$52,475.34
3	Rent, Communications and Utilities	Total only	$41,291.46
4	Supplies and Materials	Total only	$37,616.15
5	Acquisition of Assets	Itemized	$10,778.43
6	Other Contractual Services	Itemized	$1,095.30
	Organization total		$1,198,213.22

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

Staff, by title42 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Legislative Assistant	5	$123,100.78
Chief of Staff	1	$79,999.92
Legislative Correspondent	4	$70,828.53
Caseworker	3	$65,300.88
State Director	1	$62,083.30
Communications Director	1	$49,583.26
Acting Legislative Director	1	$44,583.32
Director, Constituent Services	1	$39,999.96
Deputy State Director and Press Secretary	1	$35,250.00
Director of Outreach	1	$34,666.62
Press Secretary	1	$32,916.62
Projects Assistant	1	$28,905.48
Systems Administrator	1	$27,499.92
19 other titles	20	$350,707.95
Payroll abstract total	42	$1,045,426.54

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

Travel, line by line362 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21100027	2011-04-13	Jan 9 → 14	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CHARLESTON AND RETURN	$212.80	B-1421
DMAN21100067	2011-04-07	Feb 22, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO CALHOUN AND RETURN	$76.00	B-1421
DMAN21100068	2011-04-05	Jan 14, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO ELKINS AND RETURN	$150.00	B-1421
DMAN21100069	2011-04-05	Feb 21 → 25	IndividualName withheld	STAFF PER DIEM	$358.40	B-1421
〃	〃	〃	〃	STAFF TRANSPORTATION MARTINSBURG TO PRINCETON, WELCH, PINEVILLE, PRINCETON, UNION, RUPERT, HINTON, BECKLEY, SUMMERSVILLE, WEBSTER SPRINGS, MARLINTON AND RETURN	$475.00	B-1421
DMAN21100074	2011-04-15	Jan 29, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO FOLLANSBEE AND RETURN	$100.50	B-1421
DMAN21100100	2011-04-13	Feb 21 → 23	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO CHARLESTON, FAIRMONT AND RETURN	$85.30	B-1421
DMAN21100102	2011-04-20	Feb 23, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO OAK HILL AND RETURN	$46.50	B-1421
DMAN21100107	2011-04-06	Jan 17 → 20	IndividualName withheld	STAFF PER DIEM	$128.80	B-1421
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$60.00	B-1421

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21100110	2011-04-12	Mar 20 → 25	IndividualName withheld	STAFF INCIDENTALS	$47.69	B-1421
〃	〃	〃	〃	STAFF PER DIEM	$157.48	B-1421
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, MORGANTOWN AND RETURN	$55.85	B-1421
DMAN21100111	2011-04-06	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1421
DMAN21100112	2011-04-07	Mar 23 → 24	IndividualName withheld	STAFF PER DIEM	$33.22	B-1421
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, SUTTON, GASSAWAY AND RETURN	$377.00	B-1421
DMAN21100115	2011-04-13	Feb 21 → 23	IndividualName withheld	STAFF PER DIEM	$212.80	B-1421
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$369.50	B-1421
DMAN21100116	2011-04-07	Mar 12, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO PHILIPPI, BUCKHANNON AND RETURN	$134.00	B-1421
DMAN21100117	2011-04-06	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO SALT ROCK AND RETURN	$54.50	B-1421
DMAN21100120	2011-04-08	Feb 21 → 24	IndividualName withheld	STAFF PER DIEM	$298.00	B-1421
〃	〃	〃	〃	STAFF TRANSPORTATION MARTINSBURG TO LOGAN, WILLIAMSON, LOGAN, CHAPMANVILLE, LOGAN, MADISON, DANVILLE, HAMLIN, BARBOURSVILLE, WAYNE AND RETURN	$495.00	B-1421
DMAN21100121	2011-04-19	Mar 21, 2011	IndividualName withheld	STAFF PER DIEM	$11.48	B-1421
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO HURRICANE, POINT PLEASANT, BUFFALO AND RETURN	$63.00	B-1421
DMAN21100122	2011-04-13	Mar 23 → 25	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO CHARLESTON AND RETURN	$94.53	B-1421
DMAN21100127	2011-04-29	Mar 11 → 12	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO THE FOLLOWING AND RETURN: 3/11 PHILIPPI, BUCKHANNON; 3/12 BUCKHANNON	$137.00	B-1422
DMAN21100128	2011-04-14	Mar 14, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO PARKERSBURG AND RETURN	$92.00	B-1422
DMAN21100131	2011-04-14	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO MORGANTOWN AND RETURN	$32.00	B-1422
DMAN21100132	2011-04-15	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO FAIRMONT AND RETURN	$11.00	B-1422
DMAN21100133	2011-04-15	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO BARBOURSVILLE, LESAGE AND RETURN	$194.00	B-1422
DMAN21100134	2011-04-14	Feb 25, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BUFFALO AND RETURN	$33.00	B-1422
DMAN21100135	2011-04-15	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WHITE SULFUR SPRINGS AND RETURN	$129.00	B-1422
DMAN21100136	2011-04-14	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY, WHITESVILLE AND RETURN	$75.50	B-1422
DMAN21100137	2011-04-15	Feb 21 → 22	IndividualName withheld	STAFF PER DIEM	$86.24	B-1422
〃	〃	〃	〃	STAFF TRANSPORTATION MARTINSBURG TO ELKINS, PARSONS, PETERSBURG AND RETURN	$162.00	B-1422
DMAN21100138	2011-04-15	Feb 23 → 24	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 2/23 KEYSER, ROMNEY; 2/24 MOOREFIELD, FRANKLIN	$124.50	B-1422
DMAN21100139	2011-04-20	Mar 22 → 25	IndividualName withheld	STAFF PER DIEM	$76.93	B-1422
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, MORGANTOWN AND RETURN	$532.87	B-1422
DMAN21100140	2011-04-14	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO RIPLEY, RAVENSWOOD AND RETURN	$50.50	B-1422
DMAN21100141	2011-04-15	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WESTOVER, MORGANTOWN, FAIRMONT AND RETURN	$162.00	B-1422
DMAN21100142	2011-04-14	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WHITESVILLE AND RETURN	$41.00	B-1422
DMAN21100143	2011-04-14	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WHITESVILLE AND RETURN	$46.50	B-1422
DMAN21100144	2011-04-14	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-1422
DMAN21100148	2011-04-14	Mar 23 → 25	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO CHARLESTON AND RETURN	$95.55	B-1422
DMAN21100150	2011-04-14	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN	$65.00	B-1422
DMAN21100156	2011-04-14	Mar 11, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN WASHINGTON DC TO CHARLESTON	$299.70	B-1422
DMAN21100157	2011-04-19	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO ROANOKE AND RETURN	$97.00	B-1422
DMAN21100158	2011-04-19	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1422
DMAN21100161	2011-04-21	Mar 18 → 25	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, DUNBAR, SISSONVILLE, RIPLEY, RAVENSWOOD, MADISON, LOGAN, SUTTON, GASSAWAY, SOUTH CHARLESTON, DAVIS AND RETURN	$551.00	B-1422
DMAN21100162	2011-04-21	Mar 22 → 24	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO CHARLESTON AND RETURN	$386.40	B-1422
DMAN21100166	2011-05-02	Mar 20, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLESTON AND RETURN	$299.70	B-1422
DMAN21100168	2011-04-28	Apr 15, 2011	IndividualName withheld	STAFF PER DIEM	$7.99	B-1422
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG AND RETURN	$47.01	B-1422
DMAN21100169	2011-05-04	Apr 19 → 22	IndividualName withheld	STAFF PER DIEM	$321.22	B-1422
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN, RIPLEY AND RETURN	$383.50	B-1422
DMAN21100170	2011-05-16	Apr 20 → 28	IndividualName withheld	STAFF PER DIEM	$141.34	B-1423
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, MORGANTOWN, LAKEVIEW RESORT, MORGANTOWN, KEYSER AND RETURN	$448.00	B-1423
DMAN21100171	2011-05-04	Apr 16 → 30	IndividualName withheld	SENATOR'S PER DIEM	$14.58	B-1423
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, MORGANTOWN AND RETURN	$368.00	B-1423
DMAN21100173	2011-05-16	Apr 27 → 29	IndividualName withheld	STAFF PER DIEM	$294.60	B-1423
〃	〃	〃	〃	STAFF TRANSPORTATION GAINESVILLE VA TO CHARLESTON, WELCH, BECKLEY, CHARLESTON, PARKERSBURG, ELKINS, FAIRMONT AND RETURN	$555.50	B-1423
DMAN21100177	2011-05-13	Apr 16 → 30	IndividualName withheld	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CHARLESTON, MORGANTOWN AND RETURN	$36.98	B-1423
DMAN21100178	2011-05-16	Mar 20 → 25	IndividualName withheld	STAFF INCIDENTALS ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CHARLESTON, MORGANTOWN AND RETURN	$25.00	B-1423
DMAN21100179	2011-05-16	Apr 25 → 27	IndividualName withheld	STAFF PER DIEM	$91.40	B-1423
〃	〃	Apr 28, 2011	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$124.85	B-1423
DMAN21100180	2011-05-12	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO LANSING AND RETURN	$65.00	B-1423
DMAN21100181	2011-05-12	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$62.00	B-1423
DMAN21100183	2011-05-13	Apr 26, 2011	IndividualName withheld	STAFF PER DIEM	$22.82	B-1423
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO HINTON, BLUEFIELD AND RETURN	$131.00	B-1423
DMAN21100184	2011-05-12	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$5.81	B-1423
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$51.00	B-1423
DMAN21100185	2011-05-12	Apr 28, 2011	IndividualName withheld	STAFF PER DIEM CHARLESTON TO WELCH, BECKLEY AND RETURN	$15.01	B-1423
DMAN21100186	2011-05-12	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO PETERSBURG AND RETURN	$94.00	B-1423
DMAN21100187	2011-05-13	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BUCKHANNON AND RETURN	$180.00	B-1423
DMAN21100189	2011-05-20	Mar 22 → 26	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLESTON AND RETURN	$599.40	B-1423
DMAN21100190	2011-06-06	Apr 25 → 29	IndividualName withheld	STAFF PER DIEM	$190.13	B-1423
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$39.00	B-1423
DMAN21100191	2011-05-23	Apr 29 → 30	IndividualName withheld	STAFF PER DIEM CHARLESTON TO PARKERSBURG, ELKINS, FAIRMONT AND RETURN	$113.40	B-1423
DMAN21100193	2011-05-19	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO GILBERT AND RETURN	$84.66	B-1423
DMAN21100194	2011-05-20	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO PRINCETON AND RETURN	$110.43	B-1423
DMAN21100198	2011-05-23	May 4 → 6	IndividualName withheld	STAFF PER DIEM	$229.22	B-1423
〃	〃	〃	〃	STAFF TRANSPORTATION HEDGESVILLE TO CHARLESTON AND RETURN	$300.90	B-1423
DMAN21100202	2011-06-29	Apr 25 → 28	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CHARLESTON AND RETURN	$319.20	B-1423
DMAN21100203	2011-06-08	Apr 25 → May 9	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$634.40	B-1423
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/25 [NAME], [NAME] WASHINGTON DC TO CHARLESTON; 5/8-9 SEN MANCHIN WASHINGTON DC TO CHARLESTON AND RETURN	$599.40	B-1423
DMAN21100205	2011-06-10	May 22 → 26	IndividualName withheld	STAFF PER DIEM	$370.94	B-1423
〃	〃	〃	〃	STAFF TRANSPORTATION MARTINSBURG TO BLUEFIELD, WELCH, PINEVILLE, MULLENS, GILBERT, MADISON, DANVILLE, LOGAN, CHAPMANVILLE, LOGAN, WILLIAMSON AND RETURN	$508.98	B-1423
DMAN21100206	2011-06-21	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1423
DMAN21100207	2011-06-09	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION RIPLEY TO CALHOUN, ROANE AND RETURN	$54.06	B-1424
DMAN21100208	2011-06-21	May 25 → 27	IndividualName withheld	STAFF PER DIEM	$178.63	B-1424
〃	〃	〃	〃	STAFF TRANSPORTATION MARTINSBURG TO LEWISBURG, FAIRLEA, MARLINTON, ELKINS, PARSONS AND RETURN	$258.57	B-1424
DMAN21100210	2011-06-10	May 24 → 26	IndividualName withheld	STAFF PER DIEM	$250.59	B-1424
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG, PAW PAW, BERKELEY SPRINGS, MARTINSBURG, CHARLES TOWN AND RETURN	$208.21	B-1424
DMAN21100212	2011-06-24	May 22 → 26	IndividualName withheld	STAFF PER DIEM	$436.24	B-1424
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LEWISBURG, LINSIDE, BLUEFIELD, PIPESTEM, HINTON, BECKLEY, FAYETTEVILLE, ANSTED, SUMMERSVILLE, WEBSTER SPRINGS AND RETURN	$394.23	B-1424
DMAN21100213	2011-06-16	May 31 → Jun 2	IndividualName withheld	STAFF PER DIEM	$281.08	B-1424
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HUNTINGTON, PARKERSBURG, WHEELING, MORGANTOWN AND RETURN	$462.06	B-1424
DMAN21100214	2011-06-17	May 31 → Jun 2	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO CHARLESTON, HUNTINGTON, PARKERSBURG, WHEELING, MORGANTOWN AND RETURN	$338.68	B-1424
DMAN21100215	2011-06-15	Jun 1 → 3	IndividualName withheld	STAFF PER DIEM	$306.09	B-1424
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG, PETERSBURG, LEWISTON, PRINCETON AND RETURN	$370.26	B-1424
DMAN21100216	2011-06-15	May 25 → 27	IndividualName withheld	STAFF PER DIEM	$157.79	B-1424
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ELKVIEW, CLAY, BURNSVILLE, GLENVILLE, JANE LEW, WESTON, BUCKHANNON AND RETURN	$418.95	B-1424
DMAN21100217	2011-06-16	May 23 → 26	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 5/23 PETERSBURG, FRANKLIN; 5/24 KEYSER, FORT ASHBY; 5/25 ROMNEY, CAPON BRIDGE; 5/26 MOOREFIELD, WARDENSVILLE	$369.24	B-1424
DMAN21100218	2011-06-15	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO KEYSER AND RETURN	$88.74	B-1424
DMAN21100219	2011-06-17	May 25 → 30	IndividualName withheld	STAFF PER DIEM	$5.07	B-1424
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MIDDLEBOURNE, ST MARYS, CHARLESTON, PARKERSBURG, HARRISVILLE, ELIZABETH, CHARLESTON AND RETURN	$517.14	B-1424
DMAN21100220	2011-06-17	Jun 1 → 3	IndividualName withheld	STAFF PER DIEM	$257.59	B-1424
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG, PETERSBURG, HARRISONBURG VA, LEWISBURG, PRINCETON, CHARLESTON AND RETURN	$105.08	B-1424
DMAN21100223	2011-06-16	May 18, 2011	IndividualName withheld	STAFF PER DIEM	$15.22	B-1424
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MULLENS AND RETURN	$91.64	B-1424
DMAN21100224	2011-06-16	May 20, 2011	IndividualName withheld	STAFF PER DIEM	$10.58	B-1424
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO LINDSIDE AND RETURN	$131.85	B-1424
DMAN21100225	2011-06-15	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HAMLIN, HOMETOWN, POINT PLEASANT AND RETURN	$82.62	B-1424
DMAN21100226	2011-06-16	May 24, 2011	IndividualName withheld	STAFF PER DIEM	$15.10	B-1424
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON, MILTON AND RETURN	$56.10	B-1424
DMAN21100227	2011-06-15	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO RIPLEY AND RETURN	$34.17	B-1424
DMAN21100228	2011-06-16	May 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO MEADOW BRIDGE AND RETURN	$101.84	B-1424
DMAN21100229	2011-07-20	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO PAW PAW AND RETURN	$58.65	B-1424
DMAN21100230	2011-07-20	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN	$67.32	B-1424
DMAN21100231	2011-07-20	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN AND RETURN	$23.46	B-1424
DMAN21100232	2011-07-20	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO JORDAN SPRINGS VA AND RETURN	$23.46	B-1424
DMAN21100233	2011-07-20	Jun 9, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CUMBERLAND MD AND RETURN	$74.46	B-1425
DMAN21100235	2011-06-23	May 24 → 27	IndividualName withheld	STAFF PER DIEM	$325.20	B-1425
〃	〃	〃	〃	STAFF TRANSPORTATION MARTINSBURG TO WEIRTON, NEW CUMBERLAND, WELLSBURG, WHEELING, MOUNDSVILLE, NEW MARTINSVILLE AND RETURN	$299.95	B-1425
DMAN21100236	2011-06-23	Jun 1 → 3	IndividualName withheld	STAFF PER DIEM	$234.75	B-1425
〃	〃	〃	〃	STAFF TRANSPORTATION MARTINSBURG TO PETERSBURG, LEWISBURG, PRINCETON AND RETURN	$321.30	B-1425
DMAN21100238	2011-06-22	Jun 6, 2011	IndividualName withheld	STAFF PER DIEM	$4.54	B-1425
〃	〃	〃	〃	STAFF TRANSPORTATION MARTINSBURG TO ELKINS AND RETURN	$153.00	B-1425
DMAN21100240	2011-06-22	May 27 → Jun 14	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, BURNSVILLE, CHARLESTON, FAYETTEVILLE, CHARLESTON AND RETURN	$524.20	B-1425
DMAN21100241	2011-06-22	Jun 1 → 3	IndividualName withheld	SENATOR'S TRANSPORTATION	$88.74	B-1425
〃	〃	〃	〃	STAFF PER DIEM	$62.07	B-1425
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG, PETERSBURG, LEWISBURG, PRINCETON AND RETURN	$181.44	B-1425
DMAN21100251	2011-07-07	Apr 25 → 30	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$320.30	B-1425
〃	〃	〃	〃	STAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 4/29-30 [NAME] MORGANTOWN TO WASHINGTON DC; 4/25-30 SEN MANCHIN, [NAME] CHARLESTON TO MONROE, SUMMERS, MERCER, HUNTINGTON, MORGANTOWN, KEYSER, FAIRMONT, GRAFTON AND RETURN	$182.71	B-1425
DMAN21100254	2011-08-02	Apr 26, 2011	IndividualName withheld	STAFF PER DIEM	$12.03	B-1425
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO PRINCETON AND RETURN	$96.10	B-1425
DMAN21100255	2011-08-02	Apr 28 → 30	IndividualName withheld	STAFF PER DIEM	$190.08	B-1425
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO FAIRMONT AND RETURN	$77.53	B-1425
DMAN21100257	2011-07-08	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO GLENVILLE AND RETURN	$99.45	B-1425
DMAN21100262	2011-07-15	May 26 → Jun 3	JP MORGAN CHASE BANK NA	SENATOR'S INCIDENTALS	$50.00	B-1425
〃	〃	〃	〃	SENATOR'S TRANSPORTATION	$899.10	B-1425
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/26 SEN MANCHIN, 5/31 [NAME], [NAME] WASHINGTON DC TO CHARLESTON; 5/31-6/1 [NAME], 6/9-10 SEN MANCHIN WASHINGTON DC TO CHARLESTON AND RETURN; RENTAL AUTO FOR THE FOLLOWING: 5/31-6/1 [NAME] CHARLESTON TO MORGANTOWN AND RETURN; 6/1-3 [NAME] MORGANTOWN TO WASHINGTON DC	$1,638.78	B-1425
DMAN21100271	2011-07-27	May 31 → Jun 1	IndividualName withheld	STAFF PER DIEM	$23.30	B-1425
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, BECKLEY, BLUEFIELD AND RETURN	$67.00	B-1425
DMAN21100272	2011-07-20	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLESTOWN AND RETURN	$18.36	B-1425
DMAN21100273	2011-07-20	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO KEYSER, ROMNEY AND RETURN	$93.33	B-1425
DMAN21100274	2011-07-27	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.61	B-1425
DMAN21100275	2011-07-20	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO RANSON, CHARLES TOWN AND RETURN	$19.38	B-1425
DMAN21100276	2011-07-21	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO MOOREFIELD, PETERSBURG AND RETURN	$110.67	B-1425
DMAN21100277	2011-07-20	Jun 10, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO HARPERS FERRY AND RETURN	$22.95	B-1425
DMAN21100278	2011-07-27	Jun 21, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.67	B-1425
DMAN21100280	2011-07-20	Jul 5, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN	$74.46	B-1425
DMAN21100281	2011-07-20	Jul 7, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO SHEPHERDSTOWN AND RETURN	$23.97	B-1425
DMAN21100282	2011-07-20	Jul 8, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO SHEPHERDSTOWN, CHARLESTOWN, SHEPHERDSTOWN AND RETURN	$36.21	B-1426
DMAN21100283	2011-07-27	Jun 22 → 29	IndividualName withheld	STAFF INCIDENTALS	$18.00	B-1426
〃	〃	〃	〃	STAFF PER DIEM	$110.67	B-1426
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, SUMMERSVILLE, CHARLESTON AND RETURN	$469.20	B-1426
DMAN21100285	2011-07-27	Jul 7 → 8	IndividualName withheld	STAFF PER DIEM	$145.16	B-1426
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MARTINSBURG, SHEPHERDSTOWN AND RETURN	$317.22	B-1426
DMAN21100286	2011-07-21	Jun 1 → 2	IndividualName withheld	STAFF PER DIEM	$198.05	B-1426
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON, PARKERSBURG, WHEELING, MORGANTOWN AND RETURN	$272.85	B-1426
DMAN21100287	2011-07-20	Jun 17, 2011	IndividualName withheld	STAFF PER DIEM	$2.86	B-1426
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO CYCLONE AND RETURN	$84.66	B-1426
DMAN21100288	2011-07-21	Jun 21 → 22	IndividualName withheld	STAFF PER DIEM	$181.50	B-1426
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MARTINSBURG AND RETURN	$312.12	B-1426
DMAN21100289	2011-07-20	Jun 30, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO RIPLEY AND RETURN	$37.74	B-1426
DMAN21100290	2011-07-21	Jul 6, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN	$159.12	B-1426
DMAN21100291	2011-08-11	Jul 8, 2011	IndividualName withheld	STAFF PER DIEM	$10.01	B-1426
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLES TOWN, SHEPHERDSTOWN AND RETURN	$5.70	B-1426
DMAN21100292	2011-07-18	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO FAIRMONT, MANNINGTON AND RETURN	$24.48	B-1426
DMAN21100293	2011-07-18	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$5.00	B-1426
〃	〃	〃	〃	STAFF TRANSPORTATION FARMINGTON TO WEST UNION, GRAFTON AND RETURN	$78.54	B-1426
DMAN21100294	2011-07-18	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO KINGWOOD AND RETURN	$70.38	B-1426
DMAN21100295	2011-07-18	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO WHEELING AND RETURN	$68.85	B-1426
DMAN21100296	2011-07-18	Apr 22, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO MORGANTOWN AND RETURN	$36.72	B-1426
DMAN21100297	2011-07-18	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO BRIDGEPORT, GRAFTON AND RETURN	$47.43	B-1426
DMAN21100298	2011-07-18	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO BUCKHANNON, BELINGTON AND RETURN	$93.84	B-1426
DMAN21100299	2011-07-18	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO MORGANTOWN, BUCKHANNON AND RETURN	$94.86	B-1426
DMAN21100300	2011-07-18	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO BUCKHANNON AND RETURN	$62.22	B-1426
DMAN21100301	2011-07-19	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO MORGANTOWN, KINGWOOD AND RETURN	$106.08	B-1426
DMAN21100302	2011-07-19	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO CLARKSBURG, PHILIPPI, WEST UNION AND RETURN	$159.12	B-1426
DMAN21100303	2011-07-19	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO FAIRMONT, GRAFTON AND RETURN	$59.16	B-1426
DMAN21100304	2011-07-19	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO MORGANTOWN, PARKERSBURG AND RETURN	$124.44	B-1426
DMAN21100305	2011-07-19	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO MORGANTOWN AND RETURN	$43.35	B-1426
DMAN21100306	2011-07-19	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO PHILLIPPI AND RETURN	$43.86	B-1426
DMAN21100307	2011-07-19	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO FAIRMONT AND RETURN	$12.24	B-1426
DMAN21100308	2011-07-19	Jun 9, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO MORGANTOWN, CLARKSBURG AND RETURN	$53.04	B-1426
DMAN21100309	2011-07-19	Jun 14, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO MORGANTOWN AND RETURN	$30.60	B-1426
DMAN21100310	2011-07-19	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO MORGANTOWN AND RETURN	$30.60	B-1427
DMAN21100311	2011-07-19	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO WHEELING AND RETURN	$72.42	B-1427
DMAN21100312	2011-07-19	Jun 17, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO WHEELING AND RETURN	$72.42	B-1427
DMAN21100313	2011-07-19	Jun 23, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO WELLSBURG AND RETURN	$100.47	B-1427
DMAN21100314	2011-07-19	Jun 27, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO FAIRMONT AND RETURN	$11.22	B-1427
DMAN21100315	2011-07-19	Jun 28, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO PARKERSBURG AND RETURN	$101.49	B-1427
DMAN21100316	2011-07-19	Jun 30, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO FOLLANSBEE, WHEELING, NEW MARTINSVILLE AND RETURN	$129.54	B-1427
DMAN21100317	2011-07-19	Jul 1, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO GLENVILLE, BUCKHANNON AND RETURN	$106.08	B-1427
DMAN21100318	2011-07-19	Jul 2, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO THOMAS AND RETURN	$80.58	B-1427
DMAN21100319	2011-07-19	Jul 3, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO CANAAN VALLEY AND RETURN	$87.21	B-1427
DMAN21100320	2011-07-19	Jul 11, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO CHEAT LAKE AND RETURN	$38.76	B-1427
DMAN21100324	2011-07-20	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$65.12	B-1427
DMAN21100325	2011-07-21	Jun 29, 2011	IndividualName withheld	STAFF PER DIEM	$8.44	B-1427
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO BEAVER AND RETURN	$77.36	B-1427
DMAN21100326	2011-07-27	Jul 7 → 8	IndividualName withheld	STAFF PER DIEM CHARLESTON TO MARTINSBURG. SHEPHERDSTOWN, CHARLES TOWN AND RETURN	$143.26	B-1427
DMAN21100331	2011-07-22	Apr 5, 2011	DEPARTMENT OF ADMINISTRATION	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN CHARLESTON TO WASHINGTON DC AND RETURN	$1,000.33	B-1427
DMAN21100333	2011-07-21	May 20 → 22	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO BUCKHANNON AND RETURN	$224.40	B-1427
DMAN21100334	2011-07-21	Jul 8 → 11	IndividualName withheld	SENATOR'S PER DIEM	$6.14	B-1427
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLES TOWN, SHEPHERDSTOWN, MORGANTOWN AND RETURN	$227.77	B-1427
DMAN21100335	2011-07-22	Jul 18, 2011	IndividualName withheld	STAFF PER DIEM	$11.66	B-1427
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WHITE SULFUR SPRINGS AND RETURN	$130.40	B-1427
DMAN21100336	2011-07-22	Jul 15, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BUCKHANNON AND RETURN	$116.28	B-1427

Showing 210 of 362 rows →

Travel total, all 362 rows$52,475.34

Acquisition of assets, line by line12 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011210	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$4,375.00	B-1432
DMAN21100261	2011-07-11	May 28 → Jun 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$1,194.64	B-1432
DMAN21100378	2011-08-15	Jul 25, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$1,545.48	B-1432
DMAN21100427	2011-09-02	Aug 16 → 19	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$204.99	B-1432
DMAN21100432	2011-09-07	Aug 29, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$424.78	B-1432
DMAN21100447	2011-09-16	Sep 1, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$651.77	B-1432
DMAN21100475	2011-09-27	Sep 7, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$313.12	B-1432
DMAN21100478	2011-09-21	Sep 9, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$769.98	B-1432
DMAN21100480	2011-09-23	Aug 3, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$138.59	B-1432
DMAN21100485	2011-09-22	Sep 12 → 13	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$391.85	B-1432

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21100489	2011-09-26	Sep 14, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$199.99	B-1432
DMAN21100496	2011-09-27	Sep 17, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$568.24	B-1432

Acquisition of assets total, all 12 rows$10,778.43

Other contractual services, line by line14 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006227	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$173.50	B-1432
CV110006635	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$16.60	B-1432
CV110007813	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$164.00	B-1432
CV110007926	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$43.60	B-1432
CV110008499	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$240.00	B-1432
CV110008621	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$62.00	B-1432
CV110009490	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$150.80	B-1432
CV110009609	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$21.40	B-1432
CV110010704	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$44.20	B-1432
CV110010959	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$48.10	B-1432

Show the other 4 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011253	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$5.00	B-1432
CV110011370	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$27.10	B-1432
DMAN21100214	2011-06-17	May 31 → Jun 2	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1432
DMAN21100398	2011-09-01	Jun 19 → Jul 13	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$74.00	B-1432

Other contractual services total, all 14 rows$1,095.30