Senator · WV · Democrat · bioguide M001183

Joe Manchin, III

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

Spent this period$1,464,598.07$1,464,547.01 from FY2013 funds; $51.06 of adjustments to FY2012.

FY2013 allowance used96.5%$2,727,920.21 of $2,828,054.83 available.

Staff on payroll48Entries in the FY2013 abstract, $1,345,846.89.

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

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,352,409.49
2	Travel and Transportation of Persons	Itemized	$43,589.30
3	Rent, Communications and Utilities	Total only	$39,956.67
4	Supplies and Materials	Total only	$25,941.83
5	Other Contractual Services	Itemized	$1,408.04
6	Acquisition of Assets	Itemized	$1,091.74
7	Printing and Reproduction	Total only	$201.00
	Organization total		$1,464,598.07

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

Staff, by title48 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Caseworker	5	$115,999.76
Senior Policy Advisor	2	$95,749.92
Regional Coordinator	5	$85,999.92
Chief of Staff	1	$80,222.13
Legislative Correspondent	3	$65,069.53
Legislative Director	1	$64,909.80
Chief of Operations	1	$62,499.96
State Director	1	$62,499.96
Legislative Aide	3	$61,324.63
Legislative Assistant	2	$59,999.88
Administrative Director	1	$49,999.92
Staff Assistant	6	$49,216.57
Chief Counsel	1	$47,499.96
15 other titles	16	$444,854.95
Payroll abstract total	48	$1,345,846.89

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

Travel, line by line567 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21300920	2013-08-12	Aug 3, 2012	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BLOOMERY AND RETURN	$51.06	B-1305
DMAN21300423	2013-04-03	Mar 21, 2013	IndividualName withheld	STAFF PER DIEM	$16.33	B-1307
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO LOGAN, MULLENS, PINEVILLE AND RETURN	$103.95	B-1307
DMAN21300438	2013-04-03	Mar 11 → 16	IndividualName withheld	STAFF PER DIEM	$53.59	B-1307
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BLUEFIELD, GHENT, CHARLESTON, WHEELING, MORGANTOWN, FAIRMONT, CLARKSBURG, HUNTINGTON, CHARLESTON AND RETURN	$739.82	B-1307
DMAN21300439	2013-04-02	Mar 5, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1307
DMAN21300440	2013-04-01	Mar 6, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1307
DMAN21300441	2013-04-01	Mar 7, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1307
DMAN21300442	2013-04-03	Mar 26, 2013	IndividualName withheld	STAFF PER DIEM	$50.00	B-1307
〃	〃	〃	〃	STAFF TRANSPORTATION WHEELING TO WEIRTON AND RETURN	$39.96	B-1307

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21300443	2013-04-01	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO CLAY AND RETURN	$55.50	B-1307
DMAN21300444	2013-04-02	Mar 7, 2013	IndividualName withheld	STAFF TRANSPORTATION HUNTINGTON TO RIPLEY, SPENCER, GRANTSVILLE, RIPLEY AND RETURN	$159.84	B-1307
DMAN21300445	2013-04-01	Mar 18, 2013	IndividualName withheld	STAFF TRANSPORTATION HUNTINGTON TO PARKERSBURG TO CHARLESTON	$97.13	B-1307
DMAN21300446	2013-04-02	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION HUNTINGTON TO ELIZABETH TO CHARLESTON	$121.55	B-1307
DMAN21300447	2013-04-02	Mar 20, 2013	IndividualName withheld	STAFF PER DIEM	$7.50	B-1307
〃	〃	〃	〃	STAFF TRANSPORTATION HUNTINGTON TO REEDY, PARKERSBURG, VIENNA, PARKERSBURG, WILLIAMSTOWN AND RETURN	$180.38	B-1307
DMAN21300448	2013-04-02	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION HUNTINGTON TO RIPLEY, ST MARYS AND RETURN	$167.06	B-1307
DMAN21300449	2013-04-01	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WILLIAMSON TO DANVILLE	$78.81	B-1307
DMAN21300450	2013-04-01	Mar 24, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN AND RETURN	$30.03	B-1307
DMAN21300451	2013-04-02	Mar 25, 2013	IndividualName withheld	STAFF PER DIEM	$6.67	B-1307
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO FOSTER, BECKLEY AND RETURN	$114.01	B-1307
DMAN21300452	2013-04-01	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO WHITESVILLE, LOGAN AND RETURN	$69.38	B-1308
DMAN21300453	2013-04-04	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO MADISON AND RETURN	$34.35	B-1308
DMAN21300457	2013-04-09	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO ATHENS AND RETURN	$114.12	B-1308
DMAN21300458	2013-04-08	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WELLSBURG AND RETURN	$23.31	B-1308
DMAN21300459	2013-04-12	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO PARKERSBURG AND RETURN	$6.66	B-1308
DMAN21300460	2013-04-12	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO MIDDLEBOURNE, PENNSBORO, PARKERSBURG AND RETURN	$68.27	B-1308
DMAN21300461	2013-04-12	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO MIDDLEBOURNE AND RETURN	$56.06	B-1308
DMAN21300462	2013-04-12	Mar 30, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO PARKERSBURG AND RETURN	$7.22	B-1308
DMAN21300463	2013-04-12	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO PARKERSBURG AND RETURN	$20.54	B-1308
DMAN21300464	2013-04-15	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO HUNTINGTON, POINT PLEASANT AND RETURN	$117.11	B-1308
DMAN21300465	2013-04-12	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO PARKERSBURG, WILLIAMSTOWN AND RETURN	$21.09	B-1308
DMAN21300466	2013-04-10	Mar 28, 2013	IndividualName withheld	STAFF PER DIEM	$9.86	B-1308
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO CEREDO, HUNTINGTON TO DANVILLE	$82.97	B-1308
DMAN21300467	2013-04-08	Mar 29, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN AND RETURN	$34.69	B-1308
DMAN21300468	2013-04-09	Apr 1, 2013	IndividualName withheld	STAFF PER DIEM	$11.92	B-1308
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO ATHENS, BECKLEY AND RETURN	$151.36	B-1308
DMAN21300469	2013-04-11	Apr 3, 2013	IndividualName withheld	STAFF PER DIEM	$9.70	B-1308
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO DELBARTON, KERMIT, FORT GAY, WAYNE, HUNTINGTON AND RETURN	$114.33	B-1308
DMAN21300470	2013-04-11	Apr 1 → 3	IndividualName withheld	STAFF PER DIEM	$257.60	B-1308
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$434.70	B-1308
DMAN21300475	2013-04-10	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO MADISON AND RETURN	$34.97	B-1308
DMAN21300476	2013-04-11	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MCMECHEN, MOUNDSVILLE, TRIADELPHIA AND RETURN	$24.98	B-1308
DMAN21300477	2013-04-11	Apr 6, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WELLSBURG AND RETURN	$23.31	B-1308
DMAN21300478	2013-04-11	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO NEW MARTINSVILLE AND RETURN	$44.40	B-1308
DMAN21300479	2013-04-12	Apr 4, 2013	IndividualName withheld	STAFF PER DIEM	$38.91	B-1308
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO FAIRMONT, MORGANTOWN AND RETURN	$174.83	B-1308
DMAN21300480	2013-04-12	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO MARLINTON AND RETURN	$122.10	B-1308
DMAN21300481	2013-04-11	Mar 30, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO CIRCLEVILLE AND RETURN	$55.50	B-1308
DMAN21300482	2013-04-11	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO FRANKLIN AND RETURN	$47.73	B-1308
DMAN21300483	2013-04-11	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO SUGAR GROVE AND RETURN	$47.73	B-1308
DMAN21300487	2013-04-15	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO CAMERON AND RETURN	$25.53	B-1308
DMAN21300488	2013-04-16	Apr 1 → 5	IndividualName withheld	STAFF PER DIEM	$101.59	B-1308
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SUGAR GROVE, HUNTINGTON, CHARLESTON AND RETURN	$540.02	B-1308
DMAN21300489	2013-04-19	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO PADEN CITY AND RETURN	$51.06	B-1308
DMAN21300490	2013-04-19	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WILLIAMSON TO DANVILLE	$78.70	B-1309
DMAN21300491	2013-04-19	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO BECKLEY AND RETURN	$95.96	B-1309
DMAN21300492	2013-04-19	Apr 7, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO TAYLORVILLE, LOGAN AND RETURN	$70.32	B-1309
DMAN21300493	2013-04-19	Apr 8, 2013	IndividualName withheld	STAFF PER DIEM	$6.94	B-1309
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO LOGAN AND RETURN	$35.13	B-1309
DMAN21300494	2013-04-19	Apr 9, 2013	IndividualName withheld	STAFF PER DIEM	$8.00	B-1309
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO MAN, STAFFORD, GILBERT, LOGAN AND RETURN	$68.82	B-1309
DMAN21300495	2013-04-22	Apr 10, 2013	IndividualName withheld	STAFF PER DIEM	$21.55	B-1309
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO BECKLEY AND RETURN	$88.48	B-1309
DMAN21300496	2013-04-19	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MADISON TO CHARLESTON	$19.43	B-1309
DMAN21300497	2013-04-19	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO POINT PLEASANT AND RETURN	$69.38	B-1309
DMAN21300498	2013-04-19	Apr 5, 2013	IndividualName withheld	STAFF PER DIEM	$6.35	B-1309
〃	〃	〃	〃	STAFF TRANSPORTATION VIENNA TO PARKERSBURG, POINT PLEASANT AND RETURN	$67.16	B-1309
DMAN21300499	2013-04-19	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO RIPLEY, SPENCER AND RETURN	$84.36	B-1309
DMAN21300500	2013-04-22	Apr 10, 2013	IndividualName withheld	STAFF PER DIEM	$6.17	B-1309
〃	〃	〃	〃	STAFF TRANSPORTATION VIENNA TO HUNTINGTON AND RETURN.	$152.63	B-1309
DMAN21300501	2013-04-22	Apr 11, 2013	IndividualName withheld	STAFF PER DIEM	$8.44	B-1309
〃	〃	〃	〃	STAFF TRANSPORTATION VIENNA TO HARRISVILLE, VIENNA, POINT PLEASANT AND RETURN	$116.55	B-1309
DMAN21300503	2013-04-22	Feb 28 → Mar 10	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN WASHINGTON DC TO CHARLESTON AND RETURN	$619.80	B-1309
DMAN21300505	2013-04-19	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BERKELEY SPRINGS AND RETURN	$26.09	B-1309
DMAN21300506	2013-04-19	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO KEYSER AND RETURN	$97.68	B-1309
DMAN21300507	2013-04-19	Apr 6, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO SHEPHERDSTOWN AND RETURN	$14.99	B-1309
DMAN21300508	2013-04-19	Mar 29, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO KEYSER AND RETURN	$98.24	B-1309
DMAN21300509	2013-04-19	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO HARPERS FERRY AND RETURN	$26.09	B-1309
DMAN21300510	2013-04-19	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BERKELEY SPRINGS AND RETURN	$38.85	B-1309
DMAN21300511	2013-04-23	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WELLSBURG, FOLLANSBEE AND RETURN	$33.30	B-1309
DMAN21300512	2013-04-24	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO ELKINS AND RETURN	$166.50	B-1309
DMAN21300513	2013-04-23	Apr 17, 2013	IndividualName withheld	STAFF PER DIEM	$25.00	B-1309
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO LANSING AND RETURN	$65.05	B-1309
DMAN21300514	2013-04-24	Mar 23, 2013	IndividualName withheld	STAFF PER DIEM CHARLESTON TO BECKLEY AND RETURN	$16.15	B-1309
DMAN21300515	2013-04-23	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WEST HUNTINGTON, HUNTINGTON, WEST HUNTINGTON AND RETURN	$77.70	B-1309
DMAN21300516	2013-04-24	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO PARKERSBURG AND RETURN	$107.67	B-1309
DMAN21300517	2013-04-23	Apr 4, 2013	IndividualName withheld	STAFF PER DIEM CHARLESTON TO MORGANTOWN AND RETURN	$26.22	B-1309
DMAN21300518	2013-04-29	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN	$108.60	B-1309
DMAN21300519	2013-04-26	Apr 20, 2013	IndividualName withheld	STAFF PER DIEM	$17.28	B-1310
〃	〃	〃	〃	STAFF TRANSPORTATION WHEELING TO PINE GROVE AND RETURN	$64.38	B-1310
DMAN21300520	2013-04-26	Apr 12, 2013	IndividualName withheld	STAFF PER DIEM	$14.31	B-1310
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO KENOVA, HUNTINGTON TO DANVILLE	$79.37	B-1310
DMAN21300521	2013-04-26	Apr 13, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO WILLIAMSON AND RETURN	$60.66	B-1310
DMAN21300522	2013-04-26	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO LENORE TO DANVILLE	$76.59	B-1310
DMAN21300523	2013-04-29	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO WELCH, WILLIAMSON AND RETURN	$121.55	B-1310
DMAN21300524	2013-04-26	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO WILLIAMSON AND RETURN	$65.32	B-1310
DMAN21300525	2013-04-29	Apr 18, 2013	IndividualName withheld	STAFF PER DIEM	$6.44	B-1310
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO WELCH, SAULSVILLE AND RETURN	$117.72	B-1310
DMAN21300526	2013-04-29	Apr 13, 2013	IndividualName withheld	STAFF PER DIEM	$10.60	B-1310
〃	〃	〃	〃	STAFF TRANSPORTATION VIENNA TO GASSAWAY AND RETURN	$163.73	B-1310
DMAN21300527	2013-04-26	Apr 15, 2013	IndividualName withheld	STAFF PER DIEM	$11.24	B-1310
〃	〃	〃	〃	STAFF TRANSPORTATION VIENNA TO MASON, NEW HAVEN, POINT PLEASANT AND RETURN	$67.16	B-1310
DMAN21300528	2013-04-26	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO RIPLEY, RAVENSWOOD, PARKERSBURG AND RETURN	$57.17	B-1310
DMAN21300529	2013-04-26	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO PARKERSBURG, VIENNA, PARKERSBURG AND RETURN	$15.54	B-1310
DMAN21300530	2013-04-26	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO PARKERSBURG, VIENNA, PARKERSBURG AND RETURN	$13.32	B-1310
DMAN21300531	2013-04-26	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO WILLIAMSTOWN AND RETURN	$9.44	B-1310
DMAN21300532	2013-04-29	Apr 21, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO HUNTINGTON AND RETURN	$117.11	B-1310
DMAN21300536	2013-05-01	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO PADEN CITY, NEW MARTINSVILLE AND RETURN	$54.95	B-1310
DMAN21300537	2013-05-01	Apr 25, 2013	IndividualName withheld	STAFF PER DIEM WHEELING TO WEIRTON AND RETURN	$30.00	B-1310
DMAN21300538	2013-05-01	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$8.00	B-1310
DMAN21300539	2013-05-01	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO FRANKLIN AND RETURN	$47.18	B-1310
DMAN21300540	2013-05-01	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG AND RETURN	$17.76	B-1310
DMAN21300541	2013-05-01	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO BAKER AND RETURN	$19.98	B-1310
DMAN21300542	2013-05-01	Apr 21, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO FRANKLIN AND RETURN	$47.18	B-1310
DMAN21300543	2013-05-02	Apr 22, 2013	IndividualName withheld	STAFF PER DIEM	$8.89	B-1310
〃	〃	〃	〃	STAFF TRANSPORTATION MOOREFIELD TO GREEN BANK, MARLINTON, DROOP, SEEBERT, HILLSBORO, MARLINTON AND RETURN	$139.86	B-1310
DMAN21300544	2013-05-02	Apr 19, 2013	IndividualName withheld	STAFF PER DIEM	$10.83	B-1310
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WAYNE, KENOVA TO DANVILLE	$91.52	B-1310
DMAN21300545	2013-05-02	Apr 20, 2013	IndividualName withheld	STAFF PER DIEM	$12.85	B-1310
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO BECKLEY AND RETURN	$105.18	B-1310
DMAN21300546	2013-05-01	Apr 22, 2013	IndividualName withheld	STAFF PER DIEM	$8.14	B-1310
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO MATEWAN AND RETURN	$62.77	B-1310
DMAN21300547	2013-05-01	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN AND RETURN	$37.74	B-1310
DMAN21300548	2013-05-01	Apr 23, 2013	IndividualName withheld	STAFF PER DIEM	$8.58	B-1311
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO HARTS, LOGAN AND RETURN	$39.24	B-1311
DMAN21300549	2013-05-02	Apr 24, 2013	IndividualName withheld	STAFF PER DIEM	$5.48	B-1311
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO NAUGATUCK, KERMIT, FORT GAY, HUNTINGTON AND RETURN	$113.00	B-1311
DMAN21300552	2013-05-02	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.95	B-1311
DMAN21300553	2013-05-02	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG AND RETURN	$15.54	B-1311
DMAN21300554	2013-05-03	Apr 27, 2013	IndividualName withheld	STAFF PER DIEM	$6.57	B-1311
〃	〃	〃	〃	STAFF TRANSPORTATION MOOREFIELD TO MARLINTON AND RETURN	$116.55	B-1311
DMAN21300555	2013-05-03	Apr 28, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO CLARKSBURG AND RETURN	$138.75	B-1311
DMAN21300556	2013-05-02	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO PARKERSBURG, ST MARYS AND RETURN	$30.53	B-1311
DMAN21300558	2013-05-02	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO ELIZABETH AND RETURN	$35.52	B-1311
DMAN21300559	2013-05-03	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO BRIDGEPORT AND RETURN	$100.46	B-1311
DMAN21300564	2013-05-07	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO BEECH BOTTOM, FOLLANSBEE AND RETURN	$27.20	B-1311
DMAN21300567	2013-05-08	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$4.00	B-1311
DMAN21300568	2013-05-08	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO BETHANY AND RETURN	$22.20	B-1311
DMAN21300569	2013-05-08	Apr 27, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BEDINGTON AND RETURN	$12.21	B-1311
DMAN21300570	2013-05-10	Feb 18 → 22	IndividualName withheld	STAFF PER DIEM	$310.67	B-1311
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, HUNTINGTON, FAIRMONT AND RETURN	$532.80	B-1311
DMAN21300571	2013-05-08	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO HEDGESVILLE AND RETURN	$17.76	B-1311
DMAN21300572	2013-05-08	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN	$72.71	B-1311
DMAN21300573	2013-05-08	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO HARPERS FERRY, CHARLES TOWN AND RETURN	$25.53	B-1311
DMAN21300574	2013-05-10	Mar 21, 2013	IndividualName withheld	STAFF PER DIEM	$30.00	B-1311
〃	〃	〃	〃	STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN	$82.70	B-1311
DMAN21300575	2013-05-10	May 1, 2013	IndividualName withheld	STAFF PER DIEM	$10.91	B-1311
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO WELCH, PINEVILLE AND RETURN	$106.73	B-1311
DMAN21300576	2013-05-16	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MADISON AND RETURN	$3.39	B-1311
DMAN21300577	2013-05-08	Apr 29, 2013	IndividualName withheld	STAFF PER DIEM	$2.64	B-1311
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO WILLIAMSON, LOGAN AND RETURN	$62.16	B-1311
DMAN21300578	2013-05-10	Apr 26, 2013	IndividualName withheld	STAFF PER DIEM	$9.52	B-1311
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO OCEANA, PINEVILLE, MULLENS, LOGAN AND RETURN	$99.84	B-1311
DMAN21300579	2013-05-08	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO LOGAN AND RETURN	$64.27	B-1311
DMAN21300580	2013-05-10	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN, WINCHESTER VA AND RETURN	$36.08	B-1311
DMAN21300581	2013-05-10	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO AUGUSTA AND RETURN	$61.05	B-1311
DMAN21300582	2013-05-10	May 4, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO SHEPHERDSTOWN AND RETURN	$15.54	B-1311
DMAN21300583	2013-05-10	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO MIDDLEBOURNE AND RETURN	$56.06	B-1311
DMAN21300584	2013-05-10	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO PARKERSBURG AND RETURN	$6.66	B-1312
DMAN21300585	2013-05-10	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO MILLWOOD, RIPLEY, RAVENSWOOD AND RETURN	$65.49	B-1312
DMAN21300586	2013-05-10	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO PARKERSBURG AND RETURN	$7.22	B-1312
DMAN21300587	2013-05-10	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO GRANTSVILLE AND RETURN	$67.16	B-1312
DMAN21300588	2013-05-13	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO HUNTINGTON AND RETURN	$150.96	B-1312
DMAN21300589	2013-05-10	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO FAIRMONT AND RETURN	$85.47	B-1312
DMAN21300600	2013-05-14	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO NEW MARTINSVILLE AND RETURN	$43.85	B-1312
DMAN21300601	2013-05-14	May 6 → 7	IndividualName withheld	SENATOR'S PER DIEM WASHINGTON DC TO NEW YORK NY AND RETURN	$426.93	B-1312
DMAN21300602	2013-05-14	Apr 28 → May 6	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$408.48	B-1312
DMAN21300603	2013-05-16	May 2, 2013	IndividualName withheld	STAFF PER DIEM	$2.10	B-1312
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO PINEVILLE, LOGAN AND RETURN	$84.47	B-1312
DMAN21300604	2013-05-16	May 3, 2013	IndividualName withheld	STAFF PER DIEM	$2.95	B-1312
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO LOGAN AND RETURN	$63.88	B-1312
DMAN21300605	2013-05-17	May 4, 2013	IndividualName withheld	STAFF PER DIEM	$17.23	B-1312
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO BLUEFIELD, BECKLEY AND RETURN	$148.53	B-1312
DMAN21300606	2013-05-16	May 8, 2013	IndividualName withheld	STAFF PER DIEM	$6.78	B-1312
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO CEREDO, KENOVA, HUNTINGTON AND RETURN	$91.58	B-1312
DMAN21300607	2013-05-17	May 9, 2013	IndividualName withheld	STAFF PER DIEM	$6.35	B-1312
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO WELCH, GILBERT, LOGAN AND RETURN	$104.45	B-1312
DMAN21300608	2013-05-16	May 10, 2013	IndividualName withheld	STAFF PER DIEM	$8.26	B-1312
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO YOLYN, CHAPMANVILLE, LOGAN AND TO CHARLESTON	$55.00	B-1312
DMAN21300609	2013-05-16	May 9, 2013	IndividualName withheld	STAFF PER DIEM	$13.09	B-1312
〃	〃	〃	〃	STAFF TRANSPORTATION WHEELING TO NEW MARTINSVILLE AND RETURN	$47.18	B-1312
DMAN21300610	2013-05-16	May 10, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO TRIADELPHIA, VALLEY GROVE AND RETURN	$14.99	B-1312
DMAN21300611	2013-05-16	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO LA VALE MD AND RETURN	$59.94	B-1312
DMAN21300612	2013-05-16	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO THOMAS AND RETURN	$56.61	B-1312
DMAN21300613	2013-05-16	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO FRANKLIN AND RETURN	$46.62	B-1312
DMAN21300614	2013-05-17	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO FAIRMONT AND RETURN	$112.11	B-1312
DMAN21300615	2013-05-17	May 8, 2013	IndividualName withheld	STAFF PER DIEM	$20.96	B-1312
〃	〃	〃	〃	STAFF TRANSPORTATION VIENNA TO POINT PLEASANT, MASON, POINT PLEASANT AND RETURN	$85.47	B-1312
DMAN21300616	2013-05-16	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO HARRISVILLE AND RETURN	$48.84	B-1312
DMAN21300617	2013-05-17	May 11 → 13	IndividualName withheld	STAFF PER DIEM	$32.91	B-1312
〃	〃	〃	〃	STAFF TRANSPORTATION VIENNA TO HUNTINGTON AND RETURN	$154.85	B-1312
DMAN21300618	2013-05-21	May 13, 2013	IndividualName withheld	STAFF PER DIEM	$9.59	B-1312
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO BECKLEY AND RETURN	$114.50	B-1312
DMAN21300619	2013-05-21	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MULLENS AND RETURN	$101.51	B-1312
DMAN21300620	2013-05-20	May 15, 2013	IndividualName withheld	STAFF PER DIEM	$13.88	B-1313
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO CHAPMANVILLE, HARTS, WEST HAMLIN, HUNTINGTON AND RETURN	$78.64	B-1313
DMAN21300624	2013-05-21	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO NEW CUMBERLAND, WEIRTON, FOLLANSBEE, MOUNDSVILLE AND RETURN	$62.16	B-1313
DMAN21300625	2013-05-22	May 12 → 15	IndividualName withheld	STAFF PER DIEM	$239.80	B-1313
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MULLENS AND RETURN	$418.47	B-1313
DMAN21300626	2013-05-23	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO SUTTON AND RETURN	$73.26	B-1313
DMAN21300627	2013-05-23	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO FRANKLIN, PETERSBURG AND RETURN	$48.29	B-1313
DMAN21300628	2013-05-24	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO HARMAN, THOMAS, ELKINS AND RETURN	$103.79	B-1313
DMAN21300629	2013-05-23	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO CANAAN VALLEY AND RETURN	$65.49	B-1313
DMAN21300630	2013-05-24	May 12 → 15	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO MULLENS AND RETURN	$333.00	B-1313
DMAN21300631	2013-05-23	May 20, 2013	IndividualName withheld	STAFF PER DIEM	$17.07	B-1313
〃	〃	〃	〃	STAFF TRANSPORTATION WHEELING TO WEIRTON, CHESTER AND RETURN	$65.49	B-1313
DMAN21300634	2013-05-30	May 18, 2013	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO WESTON AND RETURN	$46.62	B-1313
DMAN21300635	2013-05-30	May 22, 2013	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO PHILIPPI TO MORGANTOWN	$45.51	B-1313
DMAN21300636	2013-05-30	May 21, 2013	IndividualName withheld	STAFF PER DIEM	$10.35	B-1313

Showing 210 of 567 rows →

Travel total, all 567 rows$43,589.30

Other contractual services, line by line14 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005946	2013-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$154.60	B-1324
CV130006039	2013-04-25	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$26.00	B-1324
CV130006869	2013-05-29	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$235.90	B-1324
CV130006997	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$159.30	B-1324
CV130008028	2013-06-25	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1324
CV130008355	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$74.10	B-1324
CV130008671	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$81.70	B-1324
CV130008964	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$148.00	B-1324
CV130009560	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$101.60	B-1324
CV130009668	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$285.80	B-1324

Show the other 4 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130010491	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$41.80	B-1324
DMAN21300599	2013-05-10	May 8, 2013	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$27.24	B-1324
DMAN21300845	2013-07-24	Apr 27 → May 6	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$59.00	B-1324
DMAN21300846	2013-07-24	Jul 17, 2013	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$10.00	B-1324

Other contractual services total, all 14 rows$1,408.04

Acquisition of assets, line by line3 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21300484	2013-04-15	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$539.96	B-1324
DMAN21300598	2013-05-13	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$519.98	B-1324
DMAN21300666	2013-06-07	May 29, 2013	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$31.80	B-1324

Acquisition of assets total, all 3 rows$1,091.74