Senator · WV · Democrat · bioguide M001183

Joe Manchin, III

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

Spent this period$1,171,953.46$1,130,378.41 from FY2012 funds; $41,575.05 of adjustments to FY2011.

FY2012 allowance used38.0%$1,130,378.41 of $2,977,859.00 available.

Staff on payroll45Entries in the FY2012 abstract, $1,061,977.94.

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

The cutsAll 2 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,068,050.99
2	Travel and Transportation of Persons	Itemized	$37,771.59
3	Rent, Communications and Utilities	Total only	$28,883.38
4	Supplies and Materials	Total only	$22,208.41
5	Acquisition of Assets	Itemized	$14,347.27
6	Other Contractual Services	Itemized	$543.50
7	Printing and Reproduction	Total only	$148.32
	Organization total		$1,171,953.46

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

Staff, by title45 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Legislative Assistant	3	$82,954.36
Chief of Staff	1	$79,999.92
Caseworker	4	$71,523.13
State Director	1	$62,499.96
Legislative Counsel	2	$53,624.94
Communications Director	1	$48,888.72
Legislative Director	1	$47,499.96
Legislative Correspondent	4	$45,937.18
Director of Scheduling	2	$42,972.16
Director, Constituent Services	1	$39,999.96
Counsel	1	$37,500.00
Deputy State Director and Press Secretary	1	$36,000.00
Director of Correspondence and Technology	1	$34,999.98
19 other titles	22	$377,577.67
Payroll abstract total	45	$1,061,977.94

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

Travel, line by line279 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21100503	2011-10-03	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO TUNNELTON AND RETURN	$88.23	B-1325
DMAN21100504	2011-10-03	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS, VALLEY BEND, ELKINS AND RETURN	$87.21	B-1325
DMAN21100505	2011-10-03	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WILLIAMSON AND RETURN	$84.66	B-1325
DMAN21100506	2011-10-03	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$18.89	B-1325
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO LOGAN AND RETURN	$61.20	B-1325
DMAN21100507	2011-10-04	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WELCH, BLUEFIELD AND RETURN	$134.95	B-1325
DMAN21100510	2011-10-05	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY, MEADOW BRIDGE, CLINTONVILLE AND RETURN	$117.65	B-1325
DMAN21100512	2011-10-06	Sep 29 → 30	IndividualName withheld	STAFF PER DIEM	$17.45	B-1325
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KINGWOOD AND RETURN	$240.27	B-1325
DMAN21100513	2011-10-05	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO FAIRMONT AND RETURN	$142.80	B-1325

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21100514	2011-10-04	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BELLE AND RETURN	$11.73	B-1325
DMAN21200002	2011-10-05	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HURRICANE AND RETURN	$26.01	B-1325
DMAN21200003	2011-10-05	Sep 7, 2011	IndividualName withheld	STAFF PER DIEM CHARLESTON TO SUTTON AND RETURN	$10.36	B-1325
DMAN21200005	2011-10-05	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$9.22	B-1326
〃	〃	〃	〃	STAFF TRANSPORTATION MOOREFIELD TO KINGWOOD AND RETURN	$72.42	B-1326
DMAN21200006	2011-10-06	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO GRAFTON, PRUNTYTOWN, WEBSTER, GRAFTON AND RETURN	$104.55	B-1326
DMAN21200008	2011-10-06	Sep 24 → 30	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, ROANOKE, CHARLESTON, BELLE, CHARLESTON, FAIRMONT, KINGWOOD, CANAAN VALLEY AND RETURN	$502.86	B-1326
DMAN21200011	2011-10-06	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO PETERSBURG AND RETURN	$102.00	B-1326
DMAN21200013	2011-10-07	Jul 17, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLESTON AND RETURN	$299.90	B-1326
DMAN21200016	2011-10-12	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO SHARPSBURG MD, FREDERICK MD AND RETURN	$66.30	B-1326
DMAN21200017	2011-10-12	Sep 24, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO HARPERS FERRY AND RETURN	$22.44	B-1326
DMAN21200020	2011-10-13	Aug 19, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO LEWISBURG AND RETURN	$283.56	B-1326
DMAN21200021	2011-10-12	Sep 5 → 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.25	B-1326
DMAN21200051	2011-10-24	Aug 11 → 13	IndividualName withheld	STAFF PER DIEM	$133.00	B-1326
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WEBSTER SPRINGS, LEWISBURG, WEBSTER SPRINGS AND RETURN	$355.98	B-1326
DMAN21200062	2011-10-27	Sep 19 → 26	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN AS FOLLOWS: 9/19 CHARLESTON TO WASHINGTON DC; 9/26 WASHINGTON DC TO CHARLESTON	$634.40	B-1326
DMAN21200080	2011-11-04	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$13.41	B-1326
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO KINGWOOD, CLARKSBURG AND RETURN	$177.48	B-1326
DMAN21200128	2011-12-01	Jul 14, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO FAIRMONT, PARKERSBURG AND RETURN	$105.06	B-1326
DMAN21200129	2011-12-01	Jul 19, 2011	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO WESTON, NEW MARTINSVILLE AND RETURN	$114.24	B-1326
DMAN21200130	2011-12-01	Jul 20, 2011	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO WELLSBURG, CLARKSBURG AND RETURN	$123.93	B-1326
DMAN21200131	2011-12-01	Jul 21, 2011	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO ST MARYS AND RETURN	$107.61	B-1326
DMAN21200132	2011-11-30	Aug 4, 2011	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO FAIRMONT AND RETURN	$22.44	B-1326
DMAN21200133	2011-12-01	Aug 9, 2011	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO ST MARYS, MIDDLEBOURNE AND RETURN	$115.26	B-1326
DMAN21200134	2011-11-30	Aug 10, 2011	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO FAIRMONT, BRIDGEPORT, WEST UNION, HARRISVILLE AND RETURN	$94.86	B-1326
DMAN21200135	2011-11-30	Aug 11, 2011	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO WESTON, GLENVILLE AND RETURN	$98.94	B-1326
DMAN21200136	2011-12-01	Aug 12, 2011	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO PARKERSBURG AND RETURN	$118.32	B-1326
DMAN21200137	2011-11-30	Aug 16, 2011	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO FAIRMONT, CLARKSBURG AND RETURN	$43.86	B-1326
DMAN21200182	2011-12-28	Aug 11 → 19	IndividualName withheld	STAFF PER DIEM	$38.42	B-1326
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, LEWISBURG, CHARLESTON, LEWISBURG, CHARLESTON AND RETURN	$634.55	B-1326
DMAN21200231	2012-02-09	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO BRIDGEPORT AND RETURN	$37.74	B-1326
DMAN21200232	2012-02-09	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO WHEELING AND RETURN	$88.23	B-1326
DMAN21200010	2011-10-06	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO NEBO AND RETURN	$23.46	B-1329
DMAN21200014	2011-10-12	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO NAOMA AND RETURN	$51.00	B-1329
DMAN21200019	2011-10-12	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-1329
DMAN21200022	2011-10-12	Oct 1 → 7	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-1329
DMAN21200024	2011-10-13	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG, CABINS AND RETURN	$17.34	B-1329
DMAN21200025	2011-10-18	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BLUEFIELD AND RETURN	$120.12	B-1329
DMAN21200027	2011-10-18	Oct 10 → 12	IndividualName withheld	STAFF PER DIEM	$214.10	B-1329
〃	〃	〃	〃	STAFF TRANSPORTATION MARTINSBURG TO MORGANTOWN, GRAFTON, PHILIPPI, BUCKHANNON AND RETURN	$230.01	B-1329
DMAN21200029	2011-10-18	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO MADISON, LOGAN, WILLIAMSON AND RETURN	$90.27	B-1329
DMAN21200030	2011-10-19	Oct 12 → 13	IndividualName withheld	STAFF PER DIEM	$126.40	B-1329
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WELCH, PINEVILLE, LEWISBURG, UNION, PRINCETON, HINTON, SUMMERSVILLE AND RETURN	$244.21	B-1329
DMAN21200033	2011-10-18	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.50	B-1329
DMAN21200034	2011-10-19	Oct 11 → 12	IndividualName withheld	STAFF PER DIEM	$98.83	B-1329
〃	〃	〃	〃	STAFF TRANSPORTATION MARTINSBURG TO KINGWOOD, MORGANTOWN, FAIRMONT, MANNINGTON, CLARKSBURG AND RETURN	$213.69	B-1329
DMAN21200036	2011-10-18	Oct 12 → 13	IndividualName withheld	STAFF TRANSPORTATION RIPLEY TO THE FOLLOWING AND RETURN TO CHARLESTON: 10/12 GRANTSVILLE; 10/13 RAVENSWOOD	$96.39	B-1329
DMAN21200037	2011-10-18	Oct 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO SHEPHERDSTOWN AND RETURN	$13.26	B-1329
DMAN21200038	2011-10-18	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.63	B-1329
DMAN21200039	2011-10-18	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.63	B-1329
DMAN21200040	2011-10-18	Oct 8, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO HEDGESVILLE, BERKELEY SPRINGS AND RETURN	$24.48	B-1329
DMAN21200041	2011-10-18	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO ROMNEY, KEYSER, FORT ASHBY AND RETURN	$94.86	B-1329
DMAN21200042	2011-10-18	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO HEDGESVILLE AND RETURN	$9.18	B-1330
DMAN21200043	2011-10-18	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BERKELEY SPRINGS, CHARLES TOWN AND RETURN	$46.92	B-1330
DMAN21200044	2011-10-18	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN, RANSON AND RETURN	$19.38	B-1330
DMAN21200046	2011-10-20	Oct 13 → 14	IndividualName withheld	STAFF PER DIEM	$111.21	B-1330
〃	〃	〃	〃	STAFF TRANSPORTATION MARTINSBURG TO SUTTON, GLENVILLE, WESTON AND RETURN	$289.68	B-1330
DMAN21200047	2011-10-20	Oct 12 → 16	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO MORGANTOWN, FAIRMONT, CHARLESTON, ONA, CHARLESTON, FAIRMONT, CHARLESTON, RICHMOND VA AND RETURN	$492.66	B-1330
DMAN21200048	2011-10-21	Oct 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO LEETOWN, CHARLES TOWN AND RETURN	$24.99	B-1330
DMAN21200050	2011-11-01	Oct 18, 2011	IndividualName withheld	STAFF PER DIEM	$15.19	B-1330
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO LOGAN, CHARLESTON, JACKSONS MILL AND RETURN	$170.28	B-1330
DMAN21200052	2011-10-24	Oct 7 → 13	IndividualName withheld	STAFF PER DIEM	$118.00	B-1330
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WEBSTER SPRINGS, SUMMERSVILLE, WEBSTER SPRINGS, COWEN, WEBSTER SPRINGS, MARLINTON, GREEN BANK, HILLSBORO, WEBSTER SPRINGS, CLAY AND RETURN	$492.15	B-1330
DMAN21200053	2011-10-21	Oct 19, 2011	IndividualName withheld	STAFF PER DIEM	$8.63	B-1330
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO GASSAWAY, SUTTON AND RETURN	$73.44	B-1330
DMAN21200054	2011-10-25	Oct 11, 2011	IndividualName withheld	STAFF PER DIEM	$2.50	B-1330
〃	〃	〃	〃	STAFF TRANSPORTATION MOOREFIELD TO [NAME], PARSONS, CANAAN VALLEY AND RETURN	$77.52	B-1330
DMAN21200055	2011-10-24	Oct 12, 2011	IndividualName withheld	STAFF PER DIEM	$18.11	B-1330
〃	〃	〃	〃	STAFF TRANSPORTATION MOOREFIELD TO HARMAN, ELKINS, VALLEY BEND, ELKINS AND RETURN	$85.68	B-1330
DMAN21200058	2011-10-31	Oct 13, 2011	IndividualName withheld	STAFF PER DIEM	$33.28	B-1330
〃	〃	〃	〃	STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG, MT STORM, PETERSBURG, TO SENECA ROCKS, FRANKLIN, BRANDYWINE AND RETURN	$87.21	B-1330
DMAN21200059	2011-10-27	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO BAKER, WARDENSVILLE AND RETURN	$26.52	B-1330
DMAN21200060	2011-10-27	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO TANNERY, PETERSBURG AND RETURN	$18.36	B-1330
DMAN21200063	2011-10-27	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WILLIAMSON AND RETURN	$84.66	B-1330
DMAN21200065	2011-10-27	Oct 22, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.00	B-1330
DMAN21200066	2011-10-31	Oct 16 → 17	IndividualName withheld	STAFF PER DIEM	$3.99	B-1330
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$118.44	B-1330
DMAN21200067	2011-10-31	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO ASHTON AND RETURN	$61.20	B-1330
DMAN21200069	2011-10-31	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$71.24	B-1330
DMAN21200072	2011-11-04	Oct 11 → 19	IndividualName withheld	STAFF PER DIEM	$336.50	B-1330
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANSTED, FAYETTEVILLE, BECKLEY, NAOMA, CHARLESTON, HURRICANE, HAMLIN, SISSONVILLE, CHARLESTON, WHEELING, WEIRTON, INWOOD, BERKELEY SPRINGS AND RETURN	$592.11	B-1330
DMAN21200073	2011-11-03	Oct 27, 2011	IndividualName withheld	STAFF PER DIEM	$17.63	B-1330
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO FAIRMONT, MORGANTOWN AND RETURN	$165.75	B-1330
DMAN21200075	2011-11-04	Oct 29, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO ELKHORN AND RETURN	$130.40	B-1330
DMAN21200076	2011-11-04	Oct 31, 2011	IndividualName withheld	STAFF PER DIEM	$7.60	B-1331
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO HINTON AND RETURN	$100.82	B-1331
DMAN21200077	2011-11-04	Oct 26 → 27	IndividualName withheld	STAFF PER DIEM	$95.03	B-1331
〃	〃	〃	〃	STAFF TRANSPORTATION MOOREFIELD TO PARSONS, ELKINS AND RETURN	$86.70	B-1331
DMAN21200078	2011-11-04	Oct 23 → 27	IndividualName withheld	STAFF INCIDENTALS	$85.92	B-1331
〃	〃	〃	〃	STAFF PER DIEM	$795.25	B-1331
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, PARKERSBURG, CHARLESTON AND RETURN	$71.20	B-1331
DMAN21200081	2011-11-04	Oct 7, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO ELKINS AND RETURN	$199.92	B-1331
DMAN21200082	2011-11-04	Oct 21 → 31	IndividualName withheld	SENATOR'S PER DIEM	$15.00	B-1331
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO FAIRMONT, CHARLESTON, HUNTINGTON, CHARLESTON, PARKERSBURG, FAIRMONT, CHARLESTON, MORGANTOWN, HINTON AND RETURN	$937.95	B-1331
DMAN21200084	2011-11-04	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$68.18	B-1331
DMAN21200085	2011-11-04	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HAMLIN AND RETURN	$35.70	B-1331
DMAN21200086	2011-11-07	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN	$72.42	B-1331
DMAN21200087	2011-11-07	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG AND RETURN	$13.26	B-1331
DMAN21200089	2011-11-07	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BERKELEY SPRINGS AND RETURN	$26.01	B-1331
DMAN21200093	2011-11-14	Oct 4, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-1331
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO ROANOKE AND RETURN	$99.45	B-1331
DMAN21200094	2011-11-10	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$53.55	B-1331
DMAN21200095	2011-11-10	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HAMLIN AND RETURN	$35.70	B-1331
DMAN21200096	2011-11-14	Oct 11, 2011	IndividualName withheld	STAFF PER DIEM	$22.46	B-1331
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MASON, FORT GAY, GUYANDOTTE AND RETURN	$122.40	B-1331
DMAN21200098	2011-11-15	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO GRAFTON, TYGART LAKE STATE PARK, PRUNTYTOWN AND RETURN	$104.55	B-1331
DMAN21200100	2011-11-17	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO ATHENS AND RETURN	$106.86	B-1331
DMAN21200101	2011-11-17	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO LEWISBURG, PINEVILLE AND RETURN	$154.37	B-1331
DMAN21200103	2011-11-16	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN	$77.52	B-1331
DMAN21200108	2011-11-21	Nov 1 → 3	IndividualName withheld	STAFF PER DIEM	$452.74	B-1331
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MARTINSBURG, WASHINGTON DC, MORGANTOWN AND RETURN	$446.36	B-1331
DMAN21200109	2011-11-17	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$53.55	B-1331
DMAN21200112	2011-11-28	Nov 12 → 14	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLESTON AND RETURN	$619.40	B-1331
DMAN21200113	2011-11-23	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO MILLWOOD AND RETURN	$48.96	B-1331
DMAN21200114	2011-11-23	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO SUMMERSVILLE AND RETURN	$89.76	B-1331
DMAN21200116	2011-11-28	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO PETERSBURG AND RETURN	$102.00	B-1331
DMAN21200117	2011-11-30	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO CLARKSBURG AND RETURN	$127.50	B-1331
DMAN21200118	2011-12-01	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG AND RETURN	$13.26	B-1331
DMAN21200119	2011-12-01	Nov 3, 2011	IndividualName withheld	STAFF PER DIEM	$10.26	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION MOOREFIELD TO PARSONS AND RETURN	$62.22	B-1332
DMAN21200122	2011-12-01	Oct 23 → 29	IndividualName withheld	STAFF PER DIEM	$72.60	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, PARKERSBURG, CHARLESTON, BECKLEY, OCEANA, CHARLESTON AND RETURN	$543.60	B-1332
DMAN21200123	2011-11-30	Oct 18, 2011	IndividualName withheld	STAFF PER DIEM CHARLESTON TO LOGAN AND RETURN	$17.49	B-1332
DMAN21200124	2011-11-30	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$53.55	B-1332
DMAN21200125	2011-11-30	Nov 4, 2011	IndividualName withheld	STAFF PER DIEM	$8.46	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$53.55	B-1332
DMAN21200126	2011-12-01	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BUFFALO AND RETURN	$35.70	B-1332
DMAN21200127	2011-11-30	Oct 27, 2011	IndividualName withheld	STAFF PER DIEM CHARLESTON TO MORGANTOWN AND RETURN	$21.52	B-1332
DMAN21200138	2011-12-05	Nov 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO DELBARTON AND RETURN	$81.60	B-1332
DMAN21200139	2011-12-08	Nov 21 → 22	IndividualName withheld	STAFF PER DIEM	$138.05	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION MOOREFIELD TO MARTINSBURG, MORGANTOWN AND RETURN	$192.15	B-1332
DMAN21200141	2011-12-06	Nov 18, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLESTON	$309.70	B-1332
DMAN21200146	2011-12-06	Nov 22, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO FAIRMONT AND RETURN	$229.50	B-1332
DMAN21200147	2011-12-06	Nov 30, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WILLIAMSON, UNEEDA AND RETURN	$90.27	B-1332
DMAN21200148	2011-12-07	Oct 23 → Nov 10	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$646.40	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/11 SEN MANCHIN WASHINGTON DC TO CHARLESTON AND RETURN; 10/23 [NAME] WASHINGTON DC TO CHARLESTON AND RETURN	$619.40	B-1332
DMAN21200150	2011-12-06	Dec 1, 2011	IndividualName withheld	STAFF PER DIEM	$7.08	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO GLEN DANIEL AND RETURN	$75.40	B-1332
DMAN21200151	2011-12-13	Nov 20 → 22	IndividualName withheld	STAFF PER DIEM	$260.51	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION RIPLEY TO MARTINSBURG, MORGANTOWN AND RETURN	$313.02	B-1332
DMAN21200153	2011-12-08	Dec 5, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$69.20	B-1332
DMAN21200154	2011-12-09	Nov 30 → Dec 1	IndividualName withheld	STAFF PER DIEM	$141.79	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION MOOREFIELD TO CHARLESTON AND RETURN	$224.20	B-1332
DMAN21200156	2011-12-09	Dec 5, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$70.73	B-1332
DMAN21200158	2011-12-13	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO KINGWOOD AND RETURN	$79.05	B-1332
DMAN21200160	2011-12-14	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO SPRINGFIELD AND RETURN	$35.70	B-1332
DMAN21200161	2011-12-14	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO SUGAR GROVE, FRANKLIN AND RETURN	$53.04	B-1332
DMAN21200164	2011-12-14	Dec 10, 2011	IndividualName withheld	STAFF PER DIEM	$2.31	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG, ELKINS AND RETURN	$74.46	B-1332
DMAN21200165	2011-12-19	Dec 6 → 8	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLESTON TO WASHINGTON DC AND RETURN	$619.40	B-1332
DMAN21200167	2011-12-15	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$53.55	B-1332
DMAN21200168	2011-12-16	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN	$159.63	B-1332
DMAN21200169	2011-12-21	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BLUEFIELD AND RETURN	$123.18	B-1333
DMAN21200170	2011-12-19	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN	$71.91	B-1333
DMAN21200173	2011-12-20	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG, KEYSER AND RETURN	$46.92	B-1333
DMAN21200174	2011-12-21	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WELCH AND RETURN	$121.22	B-1333
DMAN21200175	2011-12-20	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO KENOVA AND RETURN	$61.20	B-1333
DMAN21200177	2011-12-21	Dec 18, 2011	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN	$72.93	B-1333
DMAN21200181	2011-12-28	Oct 10 → 14	IndividualName withheld	STAFF PER DIEM	$10.06	B-1333
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, ELIZABETH, SPENCER, CHARLESTON, ST MARYS, VIENNA, CHARLESTON AND RETURN	$577.32	B-1333
DMAN21200183	2011-12-29	Dec 19, 2011	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO CABINS, PETERSBURG AND RETURN	$19.38	B-1333
DMAN21200185	2011-12-30	Oct 13, 2011	IndividualName withheld	STAFF PER DIEM	$50.00	B-1333
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$53.55	B-1333
DMAN21200195	2012-01-12	Nov 18 → 19	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN WASHINGTON DC TO CHARLESTON AND RETURN	$631.40	B-1333
DMAN21200197	2012-01-12	Jan 9, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO MILTON AND RETURN	$33.66	B-1333
DMAN21200202	2012-01-25	Jan 17, 2012	IndividualName withheld	STAFF PER DIEM	$9.89	B-1333
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO GHENT, BECKLEY AND RETURN	$12.00	B-1333
DMAN21200203	2012-01-25	Jan 18, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WELCH AND RETURN	$116.12	B-1333
DMAN21200204	2012-01-25	Jan 19, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO SUTTON AND RETURN	$67.32	B-1333
DMAN21200207	2012-01-25	Jan 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO MT STORM, ARKANSAS, WARDENSVILLE AND RETURN	$64.26	B-1333
DMAN21200208	2012-01-25	Jan 17, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS, VALLEY BEND AND RETURN	$88.23	B-1333
DMAN21200209	2012-01-27	Jan 8 → 23	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, GHENT, BECKLEY, CHARLESTON AND RETURN	$453.90	B-1333
DMAN21200210	2012-01-27	Jan 12 → 14	IndividualName withheld	STAFF INCIDENTALS	$24.50	B-1333
〃	〃	〃	〃	STAFF PER DIEM	$331.40	B-1333
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$76.15	B-1333
DMAN21200211	2012-01-26	Dec 6 → 8	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP CHARLESTON TO WASHINGTON DC AND RETURN	$25.00	B-1333
DMAN21200212	2012-01-27	Jan 11 → 12	IndividualName withheld	STAFF PER DIEM	$138.88	B-1333
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WEIRTON, FAIRMONT, CLARKSBURG, ELIZABETH AND RETURN	$50.00	B-1333
DMAN21200214	2012-01-27	Jan 25, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO RAVENSWOOD AND RETURN	$53.04	B-1333
DMAN21200215	2012-01-30	Jan 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO THOMAS, PARSONS, DAVIS AND RETURN	$65.28	B-1333
DMAN21200216	2012-01-30	Jan 25, 2012	IndividualName withheld	STAFF PER DIEM	$11.72	B-1333
〃	〃	〃	〃	STAFF TRANSPORTATION MOOREFIELD TO KINGWOOD AND RETURN	$75.48	B-1333
DMAN21200217	2012-02-01	Jan 8 → 13	IndividualName withheld	STAFF PER DIEM	$738.79	B-1333
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, FAIRMONT, CHARLESTON AND RETURN	$434.72	B-1333
DMAN21200218	2012-02-01	Jan 9, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO SAINT ALBANS, HAMLIN, MILTON AND RETURN	$52.02	B-1333
DMAN21200221	2012-02-01	Jan 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$8.00	B-1333
DMAN21200222	2012-02-01	Jan 28, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO COAL CITY AND RETURN	$74.30	B-1334
DMAN21200224	2012-02-01	Jan 8 → 14	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 1/8 WASHINGTON DC TO CHARLESTON; 1/13 CHARLESTON TO WASHINGTON DC	$644.60	B-1334
DMAN21200225	2012-02-01	Jan 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$82.11	B-1334
DMAN21200226	2012-02-02	Jan 31, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HAMLIN, WEST HAMLIN AND RETURN	$49.47	B-1334
DMAN21200228	2012-02-07	Feb 2, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY, MOUNT HOPE, FAYETTEVILLE, ANSTED, GAULEY BRIDGE, SOUTH CHARLESTON AND RETURN	$83.05	B-1334
DMAN21200233	2012-02-09	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO FAIRMONT AND RETURN	$21.42	B-1334
DMAN21200234	2012-02-10	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO VIENNA AND RETURN	$125.46	B-1334
DMAN21200235	2012-02-09	Oct 8, 2011	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO ELKINS AND RETURN	$73.44	B-1334
DMAN21200236	2012-02-09	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO WEST UNION, HARRISVILLE AND RETURN	$96.39	B-1334
DMAN21200237	2012-02-10	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO WELLSBURG, FOLLANSBEE, NEW CUMBERLAND, WEIRTON AND RETURN	$100.47	B-1334
DMAN21200238	2012-02-09	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO WHEELING, MOUNDSVILLE AND RETURN	$95.88	B-1334
DMAN21200239	2012-02-10	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO HUNDRED, NEW MARTINSVILLE, MIDDLEBOURNE, PADEN CITY AND RETURN	$106.59	B-1334
DMAN21200240	2012-02-09	Oct 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO FAIRMONT AND RETURN	$20.40	B-1334
DMAN21200241	2012-02-09	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO WEIRTON AND RETURN	$87.21	B-1334

Showing 210 of 279 rows →

Travel total, all 279 rows$37,771.59

Acquisition of assets, line by line10 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21200004	2011-10-06	Sep 26 → 29	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$7,052.03	B-1327
DMAN21200012	2011-10-07	Sep 29 → Oct 2	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$3,319.64	B-1327
DMAN21200031	2011-10-20	Sep 13, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$550.45	B-1327
DMAN21200162	2011-12-15	Sep 29, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,464.36	B-1327
DMAN21200140	2011-12-06	Nov 22, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$97.85	B-1336
DMAN21200155	2011-12-09	Dec 1, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$111.55	B-1336
DMAN21200157	2011-12-15	Dec 3 → 4	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$772.02	B-1336
DMAN21200219	2012-02-01	Jan 18 → 21	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$129.41	B-1336
DMAN21200312	2012-03-13	Mar 1, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$424.98	B-1336
DMAN21200327	2012-03-23	Mar 14 → 15	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$424.98	B-1336

Acquisition of assets total, all 10 rows$14,347.27

Other contractual services, line by line14 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000496	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$64.30	B-1326
CV120001205	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$61.00	B-1336
CV120001361	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$13.30	B-1336
CV120002149	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$165.50	B-1336
CV120002233	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$12.00	B-1336
CV120003317	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.40	B-1336
CV120003410	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$35.80	B-1336
CV120004545	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$6.00	B-1336
CV120004615	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-1336
CV120005165	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$35.40	B-1336

Show the other 4 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005263	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$16.00	B-1336
DMAN21200112	2011-11-28	Nov 12 → 14	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1336
DMAN21200141	2011-12-06	Nov 18, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1336
DMAN21200165	2011-12-19	Dec 6 → 8	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1336

Other contractual services total, all 14 rows$543.50