Senator · WV · Democrat · bioguide M001183

Joe Manchin, III

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

Spent this period$1,291,972.59$1,263,373.20 from FY2013 funds; $28,599.39 of adjustments to FY2012.

FY2013 allowance used44.7%$1,263,373.20 of $2,828,054.83 available.

Staff on payroll48Entries in the FY2013 abstract, $1,178,125.49.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,184,866.34
2	Travel and Transportation of Persons	Itemized	$43,871.36
3	Supplies and Materials	Total only	$31,459.57
4	Rent, Communications and Utilities	Total only	$30,569.07
5	Other Contractual Services	Itemized	$1,192.50
6	Printing and Reproduction	Total only	$13.75
7	Acquisition of Assets	Itemized	$0.00
	Organization total		$1,291,972.59

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

Staff, by title48 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Caseworker	5	$103,488.66
Senior Policy Advisor	2	$93,666.64
Staff Assistant	7	$71,427.89
State Director	1	$63,749.96
Regional Coordinator	5	$62,547.20
Chief of Operations	1	$62,499.96
Legislative Director	1	$56,999.96
Legislative Assistant	2	$55,833.27
Chief Counsel	1	$48,499.96
Legislative Aide	2	$48,049.47
Communications Director	2	$47,861.08
Administrative Director	1	$45,833.32
Director, Constituent Services	1	$42,833.28
16 other titles	17	$374,834.84
Payroll abstract total	48	$1,178,125.49

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

Travel, line by line415 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21200747	2012-10-01	Aug 28 → 29	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO CHARLESTON AND RETURN	$122.08	B-1244
DMAN21200748	2012-10-01	Sep 4 → 10	IndividualName withheld	STAFF PER DIEM	$317.42	B-1244
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CLARKSBURG, MARTINSBURG, CHARLESTON AND RETURN	$679.88	B-1244
DMAN21300001	2012-10-04	Sep 10, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN CHARLESTON TO WASHINGTON DC	$309.80	B-1244
DMAN21300003	2012-10-04	Sep 29, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MARLINTON AND RETURN	$218.96	B-1244
DMAN21300004	2012-10-03	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO CHAPMANVILLE AND RETURN	$18.87	B-1244
DMAN21300005	2012-10-04	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO WAYNE AND RETURN	$101.23	B-1244
DMAN21300006	2012-10-03	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MULLENS, PINEVILLE AND RETURN	$99.90	B-1244
DMAN21300007	2012-10-04	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO BEAVER AND RETURN	$111.79	B-1244
DMAN21300008	2012-10-03	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO MADISON TO DANVILLE	$25.64	B-1244

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21300012	2012-10-05	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO OAK FLAT AND RETURN	$39.96	B-1244
DMAN21300013	2012-10-05	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO KINGWOOD AND RETURN	$78.81	B-1244
DMAN21300014	2012-10-05	Sep 30, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO SUGAR GROVE AND RETURN	$53.28	B-1244
DMAN21300019	2012-10-11	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN	$73.82	B-1245
DMAN21300020	2012-10-11	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLESTOWN AND RETURN	$24.98	B-1245
DMAN21300021	2012-10-11	Sep 22, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLESTOWN, GERRARDSTOWN AND RETURN	$38.85	B-1245
DMAN21300022	2012-10-11	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLESTOWN AND RETURN	$23.87	B-1245
DMAN21300023	2012-10-11	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BAKER HEIGHTS AND RETURN	$8.33	B-1245
DMAN21300024	2012-10-12	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO ROMNEY, KEYSER AND RETURN	$100.46	B-1245
DMAN21300025	2012-10-11	Sep 30, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO HIGH VIEW AND RETURN	$50.51	B-1245
DMAN21300030	2012-10-12	Aug 28 → Sep 10	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/28-29 [NAME], 9/6-10 [NAME] WASHINGTON DC TO CHARLESTON AND RETURN; 8/28 S SHEPARD WASHINGTON DC TO CHARLESTON	$1,549.00	B-1245
DMAN21300055	2012-10-23	Aug 5 → 7	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CANAAN VALLEY AND RETURN	$240.87	B-1245
DMAN21300056	2012-10-22	Sep 9 → 10	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$418.47	B-1245
DMAN21300063	2012-11-05	Aug 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO STEUBENVILLE OH AND RETURN	$95.46	B-1245
DMAN21300064	2012-11-05	Aug 5 → 7	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO DAVIS AND RETURN	$97.68	B-1245
DMAN21300065	2012-11-05	Aug 14, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO FAIRMONT AND RETURN	$27.20	B-1245
DMAN21300066	2012-11-05	Aug 15, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO GLENVILLE AND RETURN	$107.12	B-1245
DMAN21300067	2012-11-05	Aug 17, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO WEIRTON, FOLLANSBEE AND RETURN	$94.91	B-1245
DMAN21300068	2012-11-05	Aug 20, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO LUMBERPORT, FAIRMONT AND RETURN	$49.40	B-1245
DMAN21300069	2012-11-05	Aug 21, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO PARKERSBURG, FAIRMONT AND RETURN	$130.43	B-1245
DMAN21300070	2012-11-05	Aug 23, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO WHEELING AND RETURN	$93.24	B-1245
DMAN21300071	2012-11-05	Aug 25, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO FAIRMONT AND RETURN	$24.42	B-1245
DMAN21300072	2012-11-05	Aug 27, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO GLENVILLE, WESTON, BUCKHANNON AND RETURN	$140.42	B-1245
DMAN21300073	2012-11-05	Aug 28, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO WEST UNION, CLARKSBURG, BRIDGEPORT, PHILIPPI AND RETURN	$108.78	B-1245
DMAN21300074	2012-11-05	Aug 29, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO MANNINGTON, FAIRMONT, GRAFTON AND RETURN	$60.50	B-1245
DMAN21300075	2012-11-05	Aug 30, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO MOUNDSVILLE, FOLLANSBEE AND RETURN	$116.55	B-1245
DMAN21300076	2012-11-05	Aug 31, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO CLARKSBURG AND RETURN	$44.40	B-1245
DMAN21300108	2012-11-09	Sep 14, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN WASHINGTON DC TO CHARLESTON	$309.80	B-1245
DMAN21300112	2012-11-08	Sep 4, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO WESTON, BUCKHANNON, PHILIPPI AND RETURN	$97.68	B-1245
DMAN21300113	2012-11-09	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO CLARKSBURG, WHEELING AND RETURN	$133.76	B-1245
DMAN21300114	2012-11-08	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO CLARKSBURG, BRIDGEPORT, GRAFTON AND RETURN	$64.38	B-1245
DMAN21300115	2012-11-08	Sep 7, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO FAIRMONT AND RETURN	$36.08	B-1245
DMAN21300116	2012-11-09	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO CHARLESTON AND RETURN	$177.60	B-1245
DMAN21300117	2012-11-08	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO NEW MARTINSVILLE, HUNDRED AND RETURN	$91.02	B-1246
DMAN21300118	2012-11-09	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO WILLIAMSTOWN, FAIRMONT AND RETURN	$138.20	B-1246
DMAN21300119	2012-11-09	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO ELIZABETH, HARRISVILLE AND RETURN	$163.17	B-1246
DMAN21300120	2012-11-08	Sep 15, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO NUTTER FORT AND RETURN	$43.85	B-1246
DMAN21300121	2012-11-08	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO WESTON AND RETURN	$78.26	B-1246
DMAN21300122	2012-11-08	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO WEST UNION, CLARKSBURG AND RETURN	$84.36	B-1246
DMAN21300123	2012-11-08	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO GRAFTON AND RETURN	$39.96	B-1246
DMAN21300124	2012-11-09	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO VIENNA AND RETURN	$135.42	B-1246
DMAN21300125	2012-11-08	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO FAIRMONT, MANNINGTON AND RETURN	$43.29	B-1246
DMAN21300126	2012-11-08	Sep 30, 2012	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO WORTHINGTON AND RETURN	$33.86	B-1246
DMAN21300182	2012-12-13	Aug 19 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$409.59	B-1246
DMAN21300015	2012-10-09	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO MORGANTOWN AND RETURN	$144.86	B-1248
DMAN21300026	2012-10-11	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO LA VALE MD AND RETURN	$91.02	B-1248
DMAN21300027	2012-10-11	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN	$74.37	B-1248
DMAN21300033	2012-10-17	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO CIRCLEVILLE AND RETURN	$53.84	B-1248
DMAN21300034	2012-10-17	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG AND RETURN	$15.54	B-1248
DMAN21300035	2012-10-17	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN	$81.03	B-1248
DMAN21300036	2012-10-17	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO BRANDYWINE, FRANKLIN AND RETURN	$53.28	B-1248
DMAN21300037	2012-10-17	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO LOGAN TO DANVILLE	$50.23	B-1248
DMAN21300038	2012-10-17	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN, MYRTLE AND RETURN	$45.23	B-1248
DMAN21300039	2012-10-18	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO WAYNE AND RETURN	$106.56	B-1248
DMAN21300040	2012-10-17	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN AND RETURN	$33.30	B-1248
DMAN21300041	2012-10-17	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO WILLIAMSON AND RETURN	$58.83	B-1248
DMAN21300042	2012-10-17	Oct 6, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO BECKLEY AND RETURN	$87.92	B-1248
DMAN21300043	2012-10-18	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO WELCH, KEYSTONE AND RETURN	$113.94	B-1248
DMAN21300044	2012-10-17	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO BECKLEY AND RETURN	$97.36	B-1248
DMAN21300045	2012-10-17	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO WESTMORELAND, KENOVA, HUNTINGTON AND RETURN	$99.90	B-1248
DMAN21300046	2012-10-18	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO BECKLEY AND RETURN	$116.17	B-1248
DMAN21300047	2012-10-17	Oct 13, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MILLWOOD AND RETURN	$88.80	B-1248
DMAN21300057	2012-10-26	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO WHITE SULPHUR SPRING AND RETURN	$153.18	B-1248
DMAN21300058	2012-10-26	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO DUNMORE AND RETURN	$105.45	B-1248
DMAN21300059	2012-10-25	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO WARDENSVILLE, MATHIAS AND RETURN	$48.84	B-1249
DMAN21300062	2012-10-26	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WELLSBURG AND RETURN	$22.20	B-1249
DMAN21300077	2012-11-05	Oct 14, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN AND RETURN	$27.75	B-1249
DMAN21300078	2012-11-05	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO LOGAN TO DANVILLE	$49.95	B-1249
DMAN21300079	2012-11-05	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO SYLVESTER, WHITESVILLE, SPURLOCKVILLE AND RETURN	$64.60	B-1249
DMAN21300080	2012-11-05	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LAVALETTE, HUNTINGTON AND RETURN	$93.52	B-1249
DMAN21300081	2012-11-05	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MAN, GILBERT, WELCH, PRINCETON AND RETURN	$144.97	B-1249
DMAN21300082	2012-11-05	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN AND RETURN	$33.30	B-1249
DMAN21300083	2012-11-05	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN, CHAPMANVILLE AND RETURN	$35.52	B-1249
DMAN21300084	2012-11-05	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MULLENS, PINEVILLE AND RETURN	$99.90	B-1249
DMAN21300085	2012-11-05	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO KENOVA, CEREDO AND RETURN	$95.96	B-1249
DMAN21300086	2012-11-05	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS, BEVERLY, COALTON, BUCKHANNON AND RETURN	$141.53	B-1249
DMAN21300087	2012-11-05	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO KEYSER AND RETURN	$42.18	B-1249
DMAN21300088	2012-11-05	Oct 22 → 24	IndividualName withheld	STAFF TRANSPORTATION BOWIE MD TO MORGANTOWN, WASHINGTON PA AND RETURN	$336.33	B-1249
DMAN21300089	2012-11-05	Oct 6, 2012	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WELLSBURG AND RETURN	$22.20	B-1249
DMAN21300090	2012-11-05	Oct 13, 2012	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO NEW MARTINSVILLE AND RETURN	$45.51	B-1249
DMAN21300091	2012-11-05	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO NEW MARTINSVILLE AND RETURN	$43.29	B-1249
DMAN21300092	2012-11-05	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO CHESTER AND RETURN	$68.82	B-1249
DMAN21300093	2012-11-05	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$27.20	B-1249
DMAN21300096	2012-11-05	Oct 28, 2012	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WELLSBURG AND RETURN	$28.86	B-1249
DMAN21300099	2012-11-08	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN AND RETURN	$38.30	B-1249
DMAN21300100	2012-11-08	Oct 27, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO KENOVA AND RETURN	$97.24	B-1249
DMAN21300102	2012-11-09	Oct 31, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN, OCEANA, MULLENS, PINEVILLE, MYRTLE, DELBARTON, HORSEPEN MOUNTAIN, OMAR AND RETURN	$130.43	B-1249
DMAN21300103	2012-11-08	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO LOGAN, GILBERT, DELBARTON TO DANVILLE	$86.03	B-1249
DMAN21300104	2012-11-08	Nov 2, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN AND RETURN	$33.86	B-1249
DMAN21300105	2012-11-08	Nov 5, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MADISON AND RETURN	$2.78	B-1249
DMAN21300106	2012-11-08	Oct 27, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN	$84.36	B-1249
DMAN21300107	2012-11-08	Oct 27, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO MATHIAS AND RETURN	$34.41	B-1249
DMAN21300127	2012-11-09	Nov 5, 2012	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO FOLLANSBEE AND RETURN	$31.08	B-1249
DMAN21300129	2012-11-15	Oct 6, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO HEDGESVILLE, BURLINGTON AND RETURN	$94.35	B-1249
DMAN21300130	2012-11-15	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO SHEPHERDSTOWN AND RETURN	$14.43	B-1250
DMAN21300131	2012-11-15	Nov 7, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG AND RETURN	$15.54	B-1250
DMAN21300132	2012-11-15	Nov 7, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO KINGWOOD AND RETURN	$86.03	B-1250
DMAN21300133	2012-11-16	Nov 7, 2012	IndividualName withheld	STAFF PER DIEM	$9.32	B-1250
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO LOGAN, LENORE, WILLIAMSON AND TO DANVILLE	$91.69	B-1250
DMAN21300134	2012-11-16	Nov 8, 2012	IndividualName withheld	STAFF PER DIEM	$7.65	B-1250
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO WAYNE, LENORE AND RETURN	$119.94	B-1250
DMAN21300135	2012-11-15	Nov 9, 2012	IndividualName withheld	STAFF PER DIEM	$6.72	B-1250
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO LOGAN AND RETURN	$65.49	B-1250
DMAN21300137	2012-11-21	Nov 2 → 9	IndividualName withheld	STAFF PER DIEM	$6.56	B-1250
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ORLEANS MD, KEYSER, FAIRFAX VA, KEYSER, MYERSVILLE MD, KEYSER, FROSTBURG MD AND RETURN	$381.19	B-1250
DMAN21300143	2012-11-19	Nov 5 → 7	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$410.70	B-1250
DMAN21300144	2012-11-20	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WEIRTON AND RETURN	$36.08	B-1250
DMAN21300146	2012-11-20	Nov 14, 2012	IndividualName withheld	STAFF PER DIEM	$9.70	B-1250
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$56.61	B-1250
DMAN21300148	2012-11-30	Oct 29, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON, EAST LYNN TO DANVILLE	$100.46	B-1250
DMAN21300149	2012-11-30	Nov 12, 2012	IndividualName withheld	STAFF PER DIEM	$12.50	B-1250
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO WHITE SULPHUR SPRINGS AND RETURN	$168.95	B-1250
DMAN21300150	2012-11-28	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO PINEVILLE, MULLENS, OCEANA AND RETURN	$97.68	B-1250
DMAN21300151	2012-11-28	Nov 15, 2012	IndividualName withheld	STAFF PER DIEM	$5.38	B-1250
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO WILLIAMSON AND RETURN	$61.61	B-1250
DMAN21300152	2012-11-30	Nov 16, 2012	IndividualName withheld	STAFF PER DIEM	$6.15	B-1250
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO CEREDO, KENOVA, LOGAN AND RETURN	$129.65	B-1250
DMAN21300153	2012-11-30	Nov 19, 2012	IndividualName withheld	STAFF PER DIEM	$7.95	B-1250
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO WELCH, GARY, ANAWALT AND RETURN	$157.07	B-1250
DMAN21300154	2012-11-28	Nov 19, 2012	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WEIRTON AND RETURN	$42.74	B-1250
DMAN21300155	2012-11-28	Nov 20, 2012	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO NEW MARTINSVILLE AND RETURN	$52.17	B-1250
DMAN21300156	2012-11-30	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN	$236.43	B-1250
DMAN21300157	2012-11-30	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO LEWISBURG AND RETURN	$290.82	B-1250
DMAN21300160	2012-12-03	Nov 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO AURORA AND RETURN	$61.05	B-1250
DMAN21300161	2012-12-03	Nov 21, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS, PARSONS, DAVIS AND RETURN	$91.02	B-1250
DMAN21300162	2012-12-03	Nov 27, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS, HUTTONSVILLE AND RETURN	$99.90	B-1250
DMAN21300163	2012-12-03	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO POINT PLEASANT AND RETURN	$61.05	B-1250
DMAN21300165	2012-12-04	Nov 28, 2012	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO CAMERON AND RETURN	$32.19	B-1250
DMAN21300166	2012-12-04	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO GASSAWAY, SUTTON, FLATWOODS AND RETURN	$82.14	B-1250
DMAN21300167	2012-12-04	Nov 23, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO CHAPMANVILLE AND RETURN	$18.87	B-1251
DMAN21300168	2012-12-04	Nov 26, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN, OCEANA AND RETURN	$73.59	B-1251
DMAN21300169	2012-12-06	Nov 27, 2012	IndividualName withheld	STAFF PER DIEM	$11.54	B-1251
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO WELCH, GARY, ANAWALT, NORTHFORK, LOGAN AND RETURN	$140.47	B-1251
DMAN21300170	2012-12-04	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO WILLIAMSON AND RETURN	$62.16	B-1251
DMAN21300171	2012-12-05	Nov 21 → 28	IndividualName withheld	STAFF PER DIEM	$30.69	B-1251
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, HUNTINGTON, FRANKLIN AND RETURN	$710.57	B-1251
DMAN21300172	2012-12-06	Nov 30, 2012	IndividualName withheld	STAFF PER DIEM	$9.33	B-1251
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO KENOVA, CEREDO TO DANVILLE	$85.47	B-1251
DMAN21300173	2012-12-06	Dec 3, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$82.37	B-1251
DMAN21300177	2012-12-09	Dec 3, 2012	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND WHEELING	$14.43	B-1251
DMAN21300178	2012-12-10	Dec 4, 2012	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$23.31	B-1251
DMAN21300179	2013-01-04	Dec 2 → 4	IndividualName withheld	STAFF PER DIEM	$258.69	B-1251
〃	〃	〃	〃	STAFF TRANSPORTATION RIPLEY TO MARTINSBURG, MORGANTOWN AND RETURN	$337.34	B-1251
DMAN21300180	2012-12-11	Dec 4, 2012	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO PITTSBURGH PA AND RETURN	$77.70	B-1251
DMAN21300181	2012-12-11	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO CHESTER AND RETURN	$73.82	B-1251
DMAN21300183	2012-12-13	Oct 14 → Dec 14	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$204.80	B-1251
DMAN21300184	2012-12-12	Dec 10, 2012	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$21.09	B-1251
DMAN21300185	2012-12-13	Dec 3, 2012	IndividualName withheld	STAFF PER DIEM	$9.33	B-1251
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO KENOVA, CEREDO AND RETURN	$89.91	B-1251
DMAN21300186	2012-12-13	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO HUNTINGTON AND RETURN	$87.69	B-1251
DMAN21300187	2012-12-14	Dec 7, 2012	IndividualName withheld	STAFF PER DIEM	$7.93	B-1251
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO LOGAN, OCEANA, PINEVILLE, TWIN FALLS TO DANVILLE	$127.59	B-1251
DMAN21300188	2012-12-18	Dec 3 → 5	IndividualName withheld	STAFF INCIDENTALS	$9.95	B-1251
〃	〃	〃	〃	STAFF PER DIEM	$276.32	B-1251
〃	〃	〃	〃	STAFF TRANSPORTATION MOOREFIELD TO MARTINSBURG, MORGANTOWN, CHARLESTON AND RETURN	$351.00	B-1251
DMAN21300189	2012-12-13	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO KINGWOOD AND RETURN	$79.92	B-1251
DMAN21300192	2012-12-13	Dec 4 → 5	IndividualName withheld	SENATOR'S PER DIEM WASHINGTON DC TO PITTSBURGH PA, WHEELING, PITTSBURGH PA AND RETURN	$7.44	B-1251
DMAN21300193	2012-12-13	Dec 7 → 10	IndividualName withheld	SENATOR'S PER DIEM WASHINGTON DC TO CHARLESTON, CHARLOTTE NC AND RETURN	$8.65	B-1251
DMAN21300194	2012-12-18	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WEIRTON AND RETURN	$43.29	B-1251
DMAN21300195	2012-12-18	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO FOLLANSBEE AND RETURN	$34.41	B-1251
DMAN21300196	2012-12-19	Dec 12 → 13	IndividualName withheld	STAFF PER DIEM	$36.63	B-1251
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KEYSER AND RETURN	$183.15	B-1251
DMAN21300200	2012-12-20	Dec 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$17.76	B-1251
DMAN21300201	2012-12-21	Dec 12, 2012	IndividualName withheld	STAFF PER DIEM	$9.44	B-1251
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO NEWTOWN, FORT GAY, KENOVA, HUNTINGTON AND RETURN	$120.44	B-1251
DMAN21300202	2012-12-20	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN, MUD FORK, CHAPMANVILLE TO CHARLESTON	$52.73	B-1252
DMAN21300203	2012-12-27	Dec 17, 2012	IndividualName withheld	STAFF PER DIEM	$11.24	B-1252
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO LOGAN AND RETURN	$63.83	B-1252
DMAN21300204	2012-12-20	Dec 14, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO HUTTONSVILLE AND RETURN	$99.90	B-1252
DMAN21300205	2012-12-20	Dec 15, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG AND RETURN	$17.21	B-1252
DMAN21300206	2012-12-20	Dec 16, 2012	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN	$78.81	B-1252
DMAN21300207	2012-12-20	Dec 10, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO INSTITUTE AND RETURN	$10.55	B-1252
DMAN21300208	2012-12-21	Dec 16 → 17	IndividualName withheld	SENATOR'S PER DIEM WASHINGTON DC TO NEW YORK NY AND RETURN	$13.36	B-1252
DMAN21300213	2013-01-16	Dec 10 → 11	IndividualName withheld	STAFF PER DIEM	$145.54	B-1252
〃	〃	〃	〃	STAFF TRANSPORTATION MORGANTOWN TO MARTINSBURG AND RETURN	$174.27	B-1252
DMAN21300214	2013-01-11	Dec 19, 2012	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WEIRTON AND RETURN	$37.74	B-1252
DMAN21300215	2013-01-11	Jan 2, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$18.32	B-1252
DMAN21300216	2013-01-14	Dec 19, 2012	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN, MYRTLE, LENORE, KERMIT, WAYNE, HUNTINGTON AND RETURN	$108.23	B-1252
DMAN21300217	2013-01-11	Dec 20, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO LOGAN TO DANVILLE	$55.78	B-1252
DMAN21300218	2013-01-11	Dec 27, 2012	IndividualName withheld	STAFF PER DIEM	$7.12	B-1252
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO HAMLIN AND RETURN	$39.90	B-1252
DMAN21300219	2013-01-14	Jan 2, 2013	IndividualName withheld	STAFF PER DIEM	$9.44	B-1252
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO KENOVA, CEREDO, HUNTINGTON AND RETURN	$92.13	B-1252
DMAN21300220	2013-01-11	Jan 4, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO [NAME] MADISON AND RETURN	$5.00	B-1252
DMAN21300222	2013-01-14	Dec 13 → 14	IndividualName withheld	STAFF PER DIEM	$49.93	B-1252
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN	$435.23	B-1252
DMAN21300223	2013-01-14	Dec 13 → 14	IndividualName withheld	STAFF PER DIEM CHARLESTON TO WASHINGTON DC AND RETURN	$39.37	B-1252
DMAN21300224	2013-01-14	Dec 13 → 14	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO WASHINGTON DC AND RETURN	$122.66	B-1252
DMAN21300225	2013-01-14	Dec 13 → 15	IndividualName withheld	STAFF PER DIEM	$67.44	B-1252
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN	$410.70	B-1252
DMAN21300226	2013-01-14	Dec 13 → 15	IndividualName withheld	STAFF PER DIEM CHARLESTON TO WASHINGTON DC AND RETURN	$73.69	B-1252
DMAN21300227	2013-01-14	Dec 13 → 14	IndividualName withheld	STAFF PER DIEM	$27.19	B-1252
〃	〃	〃	〃	STAFF TRANSPORTATION MORGANTOWN TO WASHINGTON DC AND RETURN	$237.54	B-1252
DMAN21300228	2013-01-11	Jan 8, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ASHBURN VA AND RETURN	$47.73	B-1252
DMAN21300229	2013-01-14	Dec 13 → 15	JP MORGAN CHASE BANK NA	STAFF PER DIEM	$2,051.60	B-1252
〃	〃	〃	〃	STAFF TRANSPORTATION PER DIEM AND TOLL EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC	$212.40	B-1252
DMAN21300231	2013-01-17	Nov 30 → Dec 10	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN AS FOLLOWS: 11/30, 12/6 WASHINGTON DC TO CHARLESTON; 12/3, 10 CHARLESTON TO WASHINGTON DC; 12/4 WASHINGTON DC TO PITTSBURGH PA; 12/5 PITTSBURGH PA TO WASHINGTON DC	$2,466.80	B-1252
DMAN21300232	2013-01-14	Dec 21 → 27	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$414.03	B-1252
DMAN21300237	2013-01-11	Dec 16 → 17	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO NEW YORK NY AND RETURN	$30.91	B-1252
DMAN21300240	2013-01-17	Jan 7, 2013	IndividualName withheld	STAFF PER DIEM	$8.06	B-1253

Showing 210 of 415 rows →

Travel total, all 415 rows$43,871.36

Other contractual services, line by line12 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000297	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$128.20	B-1246
DMAN21300030	2012-10-12	Aug 28 → Sep 10	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$180.00	B-1246
CV130001374	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$79.30	B-1258
CV130002216	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$1.00	B-1259
CV130002408	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$333.00	B-1259
CV130002884	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1259
CV130003008	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$91.20	B-1259
CV130004334	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$52.00	B-1259
CV130004589	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$175.90	B-1259
CV130005029	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$77.90	B-1259

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005370	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$31.00	B-1259
DMAN21300311	2013-02-12	Jan 16, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1259

Other contractual services total, all 12 rows$1,192.50

Acquisition of assets, line by line0 rows · Oct 2012 – Mar 2013

No itemized rows this period.