Senator · WV · Democrat · bioguide M001183

Joe Manchin, III

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

Spent this period$1,197,900.14$1,197,900.14 from FY2012 funds.

FY2012 allowance used78.2%$2,328,278.55 of $2,977,859.00 available.

Staff on payroll56Entries in the FY2012 abstract, $1,099,577.18.

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

The cutsAll 2 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,105,897.38
2	Travel and Transportation of Persons	Itemized	$44,446.61
3	Rent, Communications and Utilities	Total only	$27,508.67
4	Supplies and Materials	Total only	$15,778.63
5	Acquisition of Assets	Itemized	$2,855.00
6	Other Contractual Services	Itemized	$864.85
7	Printing and Reproduction	Total only	$549.00
	Organization total		$1,197,900.14

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

Staff, by title56 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Caseworker	5	$89,876.71
Legislative Assistant	4	$85,710.66
Senior Policy Advisor	3	$77,041.63
State Director	1	$63,749.96
Legislative Director	1	$53,749.95
Legislative Correspondent	3	$47,385.23
Counsel	1	$44,999.97
Administrative Director	2	$44,958.31
Regional Coordinator	3	$43,124.97
Communications Director	1	$42,966.57
Director, Constituent Services	1	$42,499.96
Staff Assistant	8	$41,572.26
Deputy State Director and Press Secretary	1	$38,880.00
20 other titles	22	$383,061.00
Payroll abstract total	56	$1,099,577.18

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

Travel, line by line366 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21200334	2012-04-03	Mar 22 → 23	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG AND RETURN	$213.04	B-1344
DMAN21200336	2012-04-03	Mar 23 → 26	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO MARTINSBURG, CHARLESTON, LOGAN, CHARLESTON AND RETURN	$448.29	B-1344
DMAN21200340	2012-04-05	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN	$159.63	B-1344
DMAN21200341	2012-04-04	Mar 5, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BARBOURSVILLE AND RETURN	$42.33	B-1344
DMAN21200342	2012-04-04	Feb 22, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$53.55	B-1344
DMAN21200343	2012-04-04	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN	$72.93	B-1344
DMAN21200344	2012-04-05	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO HAZELTON, BRUCETON MILLS AND RETURN	$112.20	B-1344
DMAN21200345	2012-04-04	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO [NAME], CANAAN VALLEY AND RETURN	$66.30	B-1344
DMAN21200350	2012-04-10	Feb 4 → 13	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$579.60	B-1344
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/4 SEN MANCHIN WASHINGTON DC TO CHARLESTON; 2/6 CHARLESTON TO WASHINGTON DC; 2/16 [NAME] WASHINGTON DC TO CHARLESTON AND RETURN	$619.60	B-1344

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21200351	2012-04-10	Feb 22 → Mar 1	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$309.80	B-1344
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/22 [NAME] WASHINGTON DC TO CHARLESTON; 3/1 SEN MANCHIN WASHINGTON DC TO CHARLESTON	$309.80	B-1344
DMAN21200352	2012-04-16	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BARBOURSVILLE AND RETURN	$66.30	B-1344
DMAN21200353	2012-04-12	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN	$75.48	B-1344
DMAN21200356	2012-04-19	Apr 1, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLESTON	$309.80	B-1345
DMAN21200358	2012-04-18	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO KEYSER, ROMNEY AND RETURN	$91.29	B-1345
DMAN21200359	2012-04-18	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN, HEDGESVILLE, CHARLES TOWN AND RETURN	$49.47	B-1345
DMAN21200360	2012-04-18	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHERRY RUN AND RETURN	$13.77	B-1345
DMAN21200361	2012-04-18	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO SHEPHERDSTOWN AND RETURN	$12.75	B-1345
DMAN21200362	2012-04-18	Mar 31, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO INWOOD AND RETURN	$10.20	B-1345
DMAN21200363	2012-04-18	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BERKELEY SPRINGS AND RETURN	$26.01	B-1345
DMAN21200364	2012-04-18	Apr 7, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BOLIVAR AND RETURN	$27.03	B-1345
DMAN21200365	2012-04-18	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BERKELEY SPRINGS AND RETURN	$31.62	B-1345
DMAN21200366	2012-04-19	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$8.00	B-1345
DMAN21200367	2012-04-18	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO RAVENSWOOD, WASHINGTON AND RETURN	$86.70	B-1345
DMAN21200368	2012-04-18	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WINFIELD, HUNTINGTON AND RETURN	$57.12	B-1345
DMAN21200369	2012-04-19	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WHEELING AND RETURN	$183.60	B-1345
DMAN21200370	2012-04-18	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BELLE, BECKLEY AND RETURN	$61.20	B-1345
DMAN21200371	2012-04-18	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BUFFALO, RAVENSWOOD AND RETURN	$60.69	B-1345
DMAN21200372	2012-04-20	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO GREENBANK, MARLINTON AND RETURN	$117.30	B-1345
DMAN21200373	2012-04-19	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO CIRCLEVILLE, FRANKLIN AND RETURN	$59.67	B-1345
DMAN21200374	2012-04-19	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ALBRIGHT, KINGWOOD, DAVIS AND RETURN	$82.62	B-1345
DMAN21200381	2012-04-27	Mar 30 → Apr 13	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO WHITE SULPHUR SPRINGS, CHARLESTON, FAIRMONT, MORGANTOWN, CHARLESTON, BELLE, BECKLEY, CHARLESTON, MANNINGTON, ALBRIGHT, KINGWOOD, DAVIS AND RETURN	$628.83	B-1345
DMAN21200382	2012-04-27	Apr 2 → 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO HUNTINGTON AND RETURN	$432.48	B-1345
DMAN21200383	2012-04-27	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO PETERSBURG, ROMNEY AND RETURN	$106.08	B-1345
DMAN21200384	2012-04-26	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BOLIVAR AND RETURN	$31.62	B-1345
DMAN21200385	2012-04-26	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$69.20	B-1345
DMAN21200386	2012-04-26	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG AND RETURN	$15.30	B-1345
DMAN21200387	2012-04-26	Apr 15, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN	$71.40	B-1345
DMAN21200388	2012-04-30	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO MIDDLEBOURNE AND RETURN	$94.86	B-1345
DMAN21200389	2012-04-30	Feb 16, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO CLARKSBURG AND RETURN	$40.29	B-1345
DMAN21200390	2012-05-02	Feb 17, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO BERKELEY SPRINGS, MARTINSBURG, SHEPHERDSTOWN AND RETURN	$177.48	B-1345
DMAN21200391	2012-04-30	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO FAIRMONT AND RETURN	$50.49	B-1345
DMAN21200392	2012-04-30	Mar 7, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO GRAFTON AND RETURN	$41.82	B-1345
DMAN21200393	2012-04-30	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO FAIRMONT AND RETURN	$32.13	B-1346
DMAN21200394	2012-04-30	Mar 12, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO FARMINGTON AND RETURN	$28.56	B-1346
DMAN21200395	2012-04-30	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO WHEELING AND RETURN	$85.17	B-1346
DMAN21200396	2012-04-30	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO ELKINS AND RETURN	$75.48	B-1346
DMAN21200397	2012-04-30	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO PHILIPPI AND RETURN	$46.92	B-1346
DMAN21200398	2012-04-30	Mar 31, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO FARMINGTON AND RETURN	$28.05	B-1346
DMAN21200399	2012-05-01	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO FAIRMONT, MORGANTOWN, FAIRMONT AND RETURN	$46.92	B-1346
DMAN21200400	2012-05-01	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO FAIRMONT, CLARKSBURG AND RETURN	$44.37	B-1346
DMAN21200401	2012-05-03	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG AND RETURN	$14.28	B-1346
DMAN21200402	2012-05-03	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$76.34	B-1346
DMAN21200407	2012-05-07	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WELCH AND RETURN	$116.12	B-1346
DMAN21200411	2012-05-10	Feb 5 → 13	JP MORGAN CHASE BANK NA	SENATOR'S INCIDENTALS	$50.00	B-1346
〃	〃	〃	〃	SENATOR'S TRANSPORTATION AIRFARE FOR J MANCHIN AS FOLLOWS: 2/5 WASHINGTON DC TO CHARLESTON; 2/6, 13 CHARLESTON TO WASHINGTON DC	$579.60	B-1346
DMAN21200414	2012-05-10	May 6, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO LOGAN AND RETURN	$66.60	B-1346
DMAN21200415	2012-05-11	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO MARLINTON, FRANKLIN AND RETURN	$108.12	B-1346
DMAN21200416	2012-05-11	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO KINGWOOD, PARSONS, ELKINS AND RETURN	$112.20	B-1346
DMAN21200418	2012-05-15	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BARDANE, RANSON, BERKELEY SPRINGS AND RETURN	$48.96	B-1346
DMAN21200419	2012-05-15	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN AND RETURN	$24.99	B-1346
DMAN21200420	2012-05-15	May 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CAPON SPRINGS AND RETURN	$63.24	B-1346
DMAN21200421	2012-05-15	May 6, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN AND RETURN	$23.46	B-1346
DMAN21200422	2012-05-15	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO PARKERSBURG AND RETURN	$85.47	B-1346
DMAN21200423	2012-05-15	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$57.72	B-1346
DMAN21200424	2012-05-15	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$59.94	B-1346
DMAN21200425	2012-05-15	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO CEDAR GROVE AND RETURN	$22.20	B-1346
DMAN21200427	2012-05-18	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO FAYETTEVILLE AND RETURN	$57.72	B-1346
DMAN21200428	2012-05-18	May 7, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS, PARSONS AND RETURN	$92.69	B-1346
DMAN21200429	2012-05-18	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG AND RETURN	$16.65	B-1346
DMAN21200430	2012-05-18	May 12, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN	$80.48	B-1346
DMAN21200435	2012-05-24	May 17, 2012	IndividualName withheld	STAFF PER DIEM	$40.00	B-1346
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO LEWISBURG AND RETURN	$131.21	B-1346
DMAN21200436	2012-05-29	Apr 1 → 5	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$458.28	B-1346
DMAN21200437	2012-05-29	Apr 10 → 12	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WHEELING AND RETURN	$216.44	B-1347
DMAN21200438	2012-05-30	Apr 27 → May 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN AS FOLLOWS: 4/27 WASHINGTON DC TO CHARLESTON; 5/14 CHARLESTON TO WASHINGTON DC	$619.60	B-1347
DMAN21200440	2012-06-01	May 24, 2012	IndividualName withheld	STAFF PER DIEM	$12.04	B-1347
〃	〃	〃	〃	STAFF TRANSPORTATION RIPLEY TO SPENCER, GRANTSVILLE AND RETURN	$59.39	B-1347
DMAN21200441	2012-06-04	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO DAVIS AND RETURN	$140.25	B-1347
DMAN21200442	2012-06-01	May 21 → 23	IndividualName withheld	STAFF PER DIEM	$234.53	B-1347
〃	〃	〃	〃	STAFF TRANSPORTATION MARTINSBURG TO WEIRTON, WELLSBURG, WHEELING, MOUNDSVILLE AND RETURN	$304.35	B-1347
DMAN21200443	2012-06-01	May 29, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$75.71	B-1347
DMAN21200444	2012-06-04	May 25, 2012	IndividualName withheld	STAFF PER DIEM	$7.41	B-1347
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO PINEVILLE, MATOAKA, NORTHFORK AND RETURN	$158.18	B-1347
DMAN21200445	2012-06-04	May 24, 2012	IndividualName withheld	STAFF PER DIEM	$7.73	B-1347
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO SUMMERSVILLE, FAYETTEVILLE, BECKLEY AND RETURN	$111.67	B-1347
DMAN21200446	2012-06-04	May 23, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WEBSTER SPRINGS, SUTTON, CLAY AND RETURN	$127.10	B-1347
DMAN21200447	2012-06-04	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HINTON, PETERSTOWN, RAINELLE, BECKLEY AND RETURN	$163.40	B-1347
DMAN21200448	2012-06-01	May 23, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO RIPLEY AND RETURN	$39.96	B-1347
DMAN21200449	2012-06-04	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BELLE, MADISON, POINT PLEASANT, DUNBAR AND RETURN	$101.01	B-1347
DMAN21200450	2012-06-01	May 21, 2012	IndividualName withheld	STAFF PER DIEM	$9.82	B-1347
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WAYNE, SALT ROCK, WEST HAMLIN, HURRICANE AND RETURN	$84.36	B-1347
DMAN21200451	2012-06-01	May 27, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ROWLESBURG AND RETURN	$81.03	B-1347
DMAN21200452	2012-06-01	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG, ELKINS AND RETURN	$77.70	B-1347
DMAN21200453	2012-06-04	May 24, 2012	IndividualName withheld	STAFF PER DIEM	$10.72	B-1347
〃	〃	〃	〃	STAFF TRANSPORTATION MOOREFIELD TO KINGWOOD, PARSONS AND RETURN	$94.35	B-1347
DMAN21200454	2012-06-04	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO GREEN BANK, MARLINTON, FRANKLIN AND RETURN	$118.22	B-1347
DMAN21200455	2012-06-05	May 17, 2012	IndividualName withheld	STAFF PER DIEM	$35.00	B-1347
〃	〃	〃	〃	STAFF TRANSPORTATION MOOREFIELD TO KINGWOOD, CANAAN VALLEY AND RETURN	$108.23	B-1347
DMAN21200457	2012-06-05	May 22 → 25	IndividualName withheld	STAFF PER DIEM	$325.29	B-1347
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WEST UNION, CAIRO, HARRISVILLE, NEW MARTINSVILLE, MIDDLEBOURNE, ST. MARYS, PARKERSBURG, VIENNA, ELIZABETH, PARKERSBURG, MORGANTOWN AND RETURN	$444.00	B-1347
DMAN21200460	2012-06-06	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CAPON BRIDGE, ROMNEY, KEYSER, FORT ASHBY AND RETURN	$114.33	B-1347
DMAN21200461	2012-06-05	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO SHEPHERDSTOWN, CHARLES TOWN, HARPERS FERRY AND RETURN	$57.17	B-1347
DMAN21200462	2012-06-05	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BERKELEY SPRINGS AND RETURN	$27.20	B-1347
DMAN21200463	2012-06-05	May 20, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO SHEPHERDSTOWN AND RETURN	$13.88	B-1347
DMAN21200464	2012-06-05	May 19, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO MARLOWE, CHARLES TOWN AND RETURN	$38.30	B-1347
DMAN21200465	2012-06-06	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO KEYSER AND RETURN	$106.56	B-1347
DMAN21200466	2012-06-08	May 25 → Jun 1	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, WEBSTER SPRINGS, CHARLESTON AND RETURN	$136.22	B-1347
DMAN21200468	2012-06-11	May 30 → 31	IndividualName withheld	STAFF PER DIEM	$124.94	B-1348
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN, FAIRMONT, MORGANTOWN, BUCKHANNON, CLARKSBURG AND RETURN	$248.64	B-1348
DMAN21200469	2012-06-08	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO FAYETTEVILLE AND RETURN	$68.94	B-1348
DMAN21200470	2012-06-11	May 24, 2012	IndividualName withheld	STAFF PER DIEM	$19.03	B-1348
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO LOGAN, KERMIT, HUNTINGTON AND RETURN	$112.67	B-1348
DMAN21200471	2012-06-12	May 15 → 17	IndividualName withheld	STAFF INCIDENTALS	$64.96	B-1348
〃	〃	〃	〃	STAFF PER DIEM	$473.50	B-1348
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN, MARTINSBURG, WASHINGTON DC AND RETURN	$550.08	B-1348
DMAN21200477	2012-06-13	Jun 6, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO DANVILLE AND RETURN	$33.30	B-1348
DMAN21200480	2012-06-15	Jun 10, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO CLENDENIN AND RETURN	$27.20	B-1348
DMAN21200481	2012-06-15	Jun 8, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO GILBERT AND RETURN	$94.35	B-1348
DMAN21200482	2012-06-15	Jun 1, 2012	IndividualName withheld	STAFF PER DIEM	$4.71	B-1348
〃	〃	〃	〃	STAFF TRANSPORTATION MOOREFIELD TO MARLINTON, SLATYFORK, CASS AND RETURN	$133.20	B-1348
DMAN21200483	2012-06-20	Jun 10 → 12	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN	$99.23	B-1348
DMAN21200489	2012-06-21	Jun 15 → 16	IndividualName withheld	STAFF PER DIEM	$115.30	B-1348
〃	〃	〃	〃	STAFF TRANSPORTATION BOWIE MD TO MT STORM, MORGANTOWN AND RETURN	$288.60	B-1348
DMAN21200490	2012-06-25	Jun 11 → 14	IndividualName withheld	STAFF PER DIEM	$78.35	B-1348
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO FAIRMONT, SHEPHERDSTOWN, WASHINGTON DC, MARTINSBURG, MOOREFIELD, MORGANTOWN AND RETURN	$525.55	B-1348
DMAN21200495	2012-06-25	Jun 15 → 17	IndividualName withheld	STAFF PER DIEM	$16.00	B-1348
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WHITE SULPHUR SPRINGS, LEWISBURG AND RETURN	$165.64	B-1348
DMAN21200496	2012-06-21	Jun 15, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO SHARPLES AND RETURN	$54.39	B-1348
DMAN21200497	2012-06-25	Jun 12, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG, LANDES AND RETURN	$17.76	B-1348
DMAN21200498	2012-06-25	Jun 13, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1348
〃	〃	〃	〃	STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN	$79.92	B-1348
DMAN21200499	2012-06-25	Jun 15, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO MOUNT STORM AND RETURN	$35.52	B-1348
DMAN21200500	2012-06-26	Jun 16, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO CANAAN VALLEY, COALTON AND RETURN	$109.34	B-1348
DMAN21200501	2012-06-25	Jun 19, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO OLD FIELDS AND RETURN	$7.77	B-1348
DMAN21200503	2012-06-28	Jun 6, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO CHARLESTON, LOGAN AND RETURN	$66.05	B-1348
DMAN21200504	2012-07-05	Jun 13, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO HOLDEN, LOGAN, VARNEY, MYRTLE AND RETURN	$63.83	B-1348
DMAN21200505	2012-06-29	Jun 21, 2012	IndividualName withheld	STAFF PER DIEM	$21.23	B-1348
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO BLUEFIELD, PRINCETON AND RETURN	$132.44	B-1348
DMAN21200506	2012-06-28	Jun 21, 2012	IndividualName withheld	STAFF PER DIEM CHARLESTON TO PRINCETON AND RETURN	$21.50	B-1348
DMAN21200507	2012-06-28	Jun 22, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$58.28	B-1348
DMAN21200508	2012-07-03	Jun 22, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO WARDENSVILLE, MATHIAS AND RETURN	$50.51	B-1348
DMAN21200509	2012-07-03	Jun 26, 2012	IndividualName withheld	STAFF PER DIEM	$5.80	B-1349
〃	〃	〃	〃	STAFF TRANSPORTATION MOOREFIELD TO SENECA ROCKS, FRANKLIN, BRANDYWINE AND RETURN	$74.93	B-1349
DMAN21200511	2012-07-06	Jun 8, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LINDSIDE AND RETURN	$156.86	B-1349
DMAN21200512	2012-07-06	Jun 11, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO OCEANA, PINEVILLE, PRINCETON AND RETURN	$165.39	B-1349
DMAN21200513	2012-07-06	Jul 26, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN, IAEGER, WELCH AND RETURN	$106.56	B-1349
DMAN21200514	2012-07-13	Jul 3, 2012	IndividualName withheld	STAFF PER DIEM	$8.89	B-1349
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WHITE SULPHUR SPRINGS, LEWISBURG, WHITE SULPHUR SPRINGS AND RETURN	$155.63	B-1349
DMAN21200515	2012-07-12	Jul 4, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO OAK HILL, BECKLEY, FAYETTEVILLE AND RETURN	$85.03	B-1349
DMAN21200516	2012-07-12	Jul 5, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO CEDAR LAKES AND RETURN	$39.96	B-1349
DMAN21200517	2012-07-13	Jun 29, 2012	IndividualName withheld	STAFF PER DIEM	$6.77	B-1349
〃	〃	〃	〃	STAFF TRANSPORTATION MOOREFIELD TO KINGWOOD, BRUCETON MILLS AND RETURN	$113.78	B-1349
DMAN21200518	2012-07-12	Jun 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BERKELEY SPRINGS AND RETURN	$34.41	B-1349
DMAN21200524	2012-07-18	May 25 → Jun 22	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/25 SEN MANCHIN WASHINGTON DC TO CHARLESTON; 6/7 CHARLESTON TO WASHINGTON DC; 6/22 TRAIN FARE FOR SEN MANCHIN WASHINGTON DC TO NEW YORK, NY	$764.60	B-1349
DMAN21200526	2012-07-16	Jun 28, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO MOOREFIELD AND RETURN	$92.69	B-1349
DMAN21200527	2012-07-16	Jun 29, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BERKELEY SPRINGS AND RETURN	$38.30	B-1349
DMAN21200528	2012-07-16	Jun 30, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO SHEPHERDSTOWN AND RETURN	$14.43	B-1349
DMAN21200529	2012-07-16	Jul 4, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO SHEPHERDSTOWN AND RETURN	$14.43	B-1349
DMAN21200530	2012-07-16	Jul 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO ROMNEY, KEYSER AND RETURN	$104.34	B-1349
DMAN21200531	2012-07-16	Jul 4, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO CHAPMANVILLE AND RETURN	$18.87	B-1349
DMAN21200532	2012-07-16	Jul 6, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN AND RETURN	$33.30	B-1349
DMAN21200533	2012-07-16	Jul 7, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN AND RETURN	$33.30	B-1349
DMAN21200534	2012-07-16	Jul 10, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO BLUE PENNANT, WHITESVILLE AND RETURN	$46.62	B-1349
DMAN21200535	2012-07-16	Jul 11, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO PINEVILLE, MULLENS AND RETURN	$104.34	B-1349
DMAN21200537	2012-07-19	Jul 9, 2012	IndividualName withheld	STAFF PER DIEM	$12.60	B-1349
〃	〃	〃	〃	STAFF TRANSPORTATION MOOREFIELD TO THOMAS, CANAAN VALLEY, DAVIS AND RETURN	$62.16	B-1349
DMAN21200538	2012-07-19	Jul 11, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO OLD FIELDS AND RETURN	$9.99	B-1349
DMAN21200539	2012-07-19	Jul 13, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO MARLINTON, HILLSBORO AND RETURN	$133.20	B-1349
DMAN21200540	2012-07-19	Jul 15, 2012	IndividualName withheld	STAFF PER DIEM	$5.07	B-1349
〃	〃	〃	〃	STAFF TRANSPORTATION MOOREFIELD TO KINGWOOD, ROWLESBURG AND RETURN	$88.80	B-1349
DMAN21200545	2012-07-24	Jul 18, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO OXON HILL MD, MARTINSBURG WV AND RETURN	$115.44	B-1349
DMAN21200546	2012-07-23	Jul 17, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO DAVISVILLE AND RETURN	$85.47	B-1349
DMAN21200547	2012-07-30	Jul 9 → 13	IndividualName withheld	STAFF PER DIEM	$124.25	B-1350
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANASSAS VA, CHARLESTON, MORGANTOWN, MARTINSBURG AND RETURN	$335.84	B-1350
DMAN21200548	2012-07-23	Jul 19, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$82.37	B-1350
DMAN21200549	2012-07-27	Jul 20, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$58.28	B-1350
DMAN21200550	2012-07-27	Jul 16 → 18	IndividualName withheld	STAFF PER DIEM	$88.52	B-1350
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN, WASHINGTON DC, MARTINSBURG AND RETURN	$432.88	B-1350
DMAN21200551	2012-07-30	Jul 17, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO KEYSER, ROMNEY AND RETURN	$100.46	B-1350
DMAN21200552	2012-07-30	Jul 21, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO HIGH VIEW, ROMNEY AND RETURN	$112.67	B-1350
DMAN21200553	2012-08-01	Jul 23, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO SENECA ROCKS AND RETURN	$38.85	B-1350
DMAN21200554	2012-08-01	Jul 24, 2012	IndividualName withheld	STAFF PER DIEM	$3.90	B-1350
〃	〃	〃	〃	STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN	$84.36	B-1350
DMAN21200555	2012-08-01	Jul 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO FLATWOODS AND RETURN	$78.81	B-1350
DMAN21200556	2012-08-06	Jul 26 → 28	IndividualName withheld	STAFF PER DIEM	$4.85	B-1350
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$413.15	B-1350
DMAN21200559	2012-08-06	Jul 16, 2012	IndividualName withheld	STAFF PER DIEM	$7.73	B-1350
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO WILLIAMSON AND RETURN	$66.60	B-1350
DMAN21200560	2012-08-06	Jul 17, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO BARBOURSVILLE AND RETURN	$77.70	B-1350
DMAN21200561	2012-08-06	Jul 18, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MATEWAN, DINGESS AND RETURN	$69.38	B-1350
DMAN21200562	2012-08-06	Jul 21, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO HAMLIN AND RETURN	$31.08	B-1350
DMAN21200563	2012-08-06	Jul 23, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO WAYNE AND RETURN	$97.68	B-1350
DMAN21200564	2012-08-10	Jul 25, 2012	IndividualName withheld	STAFF PER DIEM	$14.36	B-1350
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO WELCH, NORTHFORK, PRINCETON AND RETURN	$133.87	B-1350
DMAN21200565	2012-08-06	Jul 27, 2012	IndividualName withheld	STAFF PER DIEM	$10.74	B-1350
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO HUNTINGTON AND RETURN	$83.25	B-1350
DMAN21200567	2012-08-06	Jul 31, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO RACINE, MADISON AND RETURN	$20.54	B-1350
DMAN21200570	2012-08-07	Jul 13 → 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN WASHINGTON DC TO CHARLESTON AND RETURN	$619.60	B-1350
DMAN21200571	2012-08-15	Aug 5 → 7	IndividualName withheld	STAFF TRANSPORTATION BOWIE MD TO DAVIS AND RETURN	$255.30	B-1350
DMAN21200572	2012-08-15	Aug 5 → 7	IndividualName withheld	STAFF PER DIEM	$6.77	B-1350
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DAVIS AND RETURN	$203.13	B-1350
DMAN21200574	2012-08-15	Aug 2, 2012	IndividualName withheld	STAFF PER DIEM CHARLESTON TO ELLENBORO AND RETURN	$26.09	B-1350
DMAN21200575	2012-08-17	Aug 4 → 7	IndividualName withheld	STAFF PER DIEM	$29.48	B-1350
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO ELKINS, CANAAN VALLEY, [NAME], CANAAN VALLEY, MORGANTOWN, CANAAN VALLEY, SENECA ROCKS, ELKINS AND RETURN	$312.47	B-1350
DMAN21200576	2012-08-15	Jul 28, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO MARLINTON AND RETURN	$122.10	B-1350
DMAN21200577	2012-08-15	Aug 2, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO HARMAN, CANAAN VALLEY, DAVIS, PARSONS AND RETURN	$87.69	B-1350
DMAN21200578	2012-08-15	Aug 4 → 7	IndividualName withheld	STAFF PER DIEM	$23.60	B-1351
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO DAVIS AND RETURN	$194.25	B-1351

Showing 210 of 366 rows →

Travel total, all 366 rows$44,446.61

Acquisition of assets, line by line1 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21200404	2012-05-04	Apr 30, 2012	EPIPHANY CONSULTING LLC	PURCHASED SOFTWARE (EXPENDABLE)	$2,855.00	B-1356

Acquisition of assets total, all 1 rows$2,855.00

Other contractual services, line by line16 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005851	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$69.00	B-1355
CV120005953	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$15.20	B-1355
CV120007155	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$13.30	B-1355
CV120007733	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$4.00	B-1355
CV120007848	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$43.70	B-1355
CV120008718	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$189.80	B-1355
CV120009069	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$34.20	B-1355
CV120009892	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$2.00	B-1355
CV120009999	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$61.60	B-1356
CV120010792	2012-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1356

Show the other 6 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120011176	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$127.25	B-1356
DMAN21200356	2012-04-19	Apr 1, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1356
DMAN21200505	2012-06-29	Jun 21, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$5.00	B-1356
DMAN21200506	2012-06-28	Jun 21, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$5.00	B-1356
DMAN21200678	2012-09-11	Aug 5 → 7	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$211.80	B-1356
DMAN21200697	2012-09-13	Aug 10, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1356

Other contractual services total, all 16 rows$864.85