Senator · WV · Democrat · bioguide M001183

Joe Manchin, III

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

Spent this period$1,300,630.14$1,279,768.32 from FY2014 funds; $20,861.82 of adjustments to FY2013.

FY2014 allowance used42.7%$1,279,768.32 of $2,995,418.00 available.

Staff on payroll48Entries in the FY2014 abstract, $1,204,172.80.

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

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,205,967.20
2	Rent, Communications and Utilities	Total only	$34,124.35
3	Travel and Transportation of Persons	Itemized	$31,655.23
4	Supplies and Materials	Total only	$27,442.25
5	Other Contractual Services	Itemized	$1,430.55
6	Acquisition of Assets	Itemized	$10.56
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,300,630.14

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 2013 – Mar 2014

Title	People	Paid, Oct 2013 – Mar 2014
Caseworker	5	$107,999.77
Senior Policy Advisor	2	$94,999.93
Chief of Staff	1	$79,999.93
Regional Coordinator	5	$76,644.79
Legislative Aide	3	$64,208.27
Chief of Operations	1	$61,249.98
Legislative Director	1	$57,499.98
Chief Counsel	1	$49,999.98
Communications Director	1	$49,999.98
Administrative Director	1	$49,999.93
Staff Assistant	5	$47,777.23
Director of Scheduling	1	$42,499.93
Deputy State Director and Press Secretary	1	$40,874.95
16 other titles	20	$380,418.15
Payroll abstract total	48	$1,204,172.80

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

Travel, line by line347 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21301042	2013-10-18	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO PINEVILLE, NEW RICHMOND, MULLENS, PRINCETON, BLUEFIELD AND RETURN	$136.00	B-1150
DMAN21301043	2013-10-01	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$51.00	B-1150
DMAN21301044	2013-10-01	Sep 21, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$14.00	B-1150
DMAN21301045	2013-10-03	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO WEST UNION AND RETURN	$88.25	B-1150
DMAN21301046	2013-10-03	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO FAIRMONT AND RETURN	$40.52	B-1150
DMAN21301047	2013-10-03	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO MANNINGTON, FAIRMONT AND RETURN	$39.41	B-1150
DMAN21301048	2013-10-03	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO KINGWOOD AND RETURN	$48.84	B-1150
DMAN21301049	2013-10-03	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO PHILIPPI, BELINGTON AND RETURN	$64.38	B-1150
DMAN21301050	2013-10-03	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO WESTON AND RETURN	$75.48	B-1150
DMAN21301051	2013-10-03	Apr 20, 2013	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO LUMBERPORT AND RETURN	$52.17	B-1150

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21301052	2013-10-23	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO LOST CREEK, BUCKHANNON AND RETURN	$103.23	B-1150
DMAN21301053	2013-10-23	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO GLENVILLE AND RETURN	$107.12	B-1150
DMAN21301054	2013-10-03	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO FARMINGTON, BARRACKVILLE, FAIRMONT, WHITE HALL AND RETURN	$37.19	B-1150
DMAN21301055	2013-10-03	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO FAIRMONT AND RETURN	$26.64	B-1151
DMAN21301057	2013-10-21	Sep 3, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO RANSON AND RETURN	$20.00	B-1151
DMAN21301058	2013-10-21	Sep 4, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO INWOOD AND RETURN	$8.00	B-1151
DMAN21301059	2013-10-21	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1151
DMAN21301060	2013-10-21	Sep 7, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO WARDENSVILLE AND RETURN	$56.00	B-1151
DMAN21301061	2013-10-21	Sep 10, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO SHEPHERDSTOWN AND RETURN	$16.00	B-1151
DMAN21301062	2013-10-21	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN	$80.50	B-1151
DMAN21301063	2013-10-21	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN	$65.50	B-1151
DMAN21301064	2013-10-21	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BERKELEY SPRINGS AND RETURN	$33.50	B-1151
DMAN21301065	2013-10-21	Sep 21, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN AND RETURN	$17.50	B-1151
DMAN21301066	2013-10-21	Sep 22, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN	$62.00	B-1151
DMAN21301067	2013-10-21	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO RANSON AND RETURN	$17.50	B-1151
DMAN21301068	2013-10-23	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WELLSBURG, MOUNDSVILLE AND RETURN	$33.00	B-1151
DMAN21301069	2013-10-23	Sep 28, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WEIRTON AND RETURN	$38.00	B-1151
DMAN21301070	2013-10-23	Sep 29, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO NEW MARTINSVILLE AND RETURN	$42.00	B-1151
DMAN21301071	2013-10-23	Jul 15 → 29	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN AS FOLLOWS: 7/19, 25 WASHINGTON DC TO CHARLESTON; 7/15, 29 CHARLESTON TO WASHINGTON DC	$1,239.60	B-1151
DMAN21400001	2013-10-29	Sep 29, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1151
DMAN21400004	2013-10-30	Sep 27, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO DAVIS AND RETURN	$60.00	B-1151
DMAN21400005	2013-10-30	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN	$70.00	B-1151
DMAN21400006	2013-10-30	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO FRANKLIN AND RETURN	$47.00	B-1151
DMAN21400007	2013-10-30	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG AND RETURN	$14.00	B-1151
DMAN21400008	2013-10-30	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO WAR AND RETURN	$101.40	B-1151
DMAN21400009	2013-10-30	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO BECKLEY AND RETURN	$93.50	B-1151
DMAN21400024	2013-10-31	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO HURRICANE, HUNTINGTON AND RETURN	$137.50	B-1151
DMAN21400025	2013-10-31	Sep 23, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO SPENCER, RIPLEY AND RETURN	$76.00	B-1151
DMAN21400026	2013-10-31	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO SPENCER AND RETURN	$76.50	B-1151
DMAN21400027	2013-10-31	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO NEW HAVEN, POINT PLEASANT AND RETURN	$78.00	B-1151
DMAN21400028	2013-10-31	Sep 30, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO SAINT MARYS AND RETURN	$24.00	B-1151
DMAN21400050	2013-11-14	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO KEARNEYSVILLE AND RETURN	$14.50	B-1151
DMAN21400051	2013-11-14	Sep 27, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO HARPERS FERRY AND RETURN	$20.50	B-1151
DMAN21400052	2013-11-14	Sep 28, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CAPON BRIDGE AND RETURN	$44.50	B-1152
DMAN21400053	2013-11-14	Sep 30, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO SUMMIT POINT, HARPERS FERRY, SHEPHERDSTOWN AND RETURN	$40.00	B-1152
DMAN21400119	2013-12-02	Sep 28 → 29	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN AS FOLLOWS: 9/28 WASHINGTON DC TO CHARLESTON; 9/29 CHARLESTON TO WASHINGTON DC	$629.20	B-1152
DMAN21400286	2014-02-21	Jun 2, 2013	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO FAIRMONT AND RETURN	$12.77	B-1152
DMAN21400287	2014-02-21	Jun 4, 2013	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO BRUCETON MILLS, ARTHURDALE AND RETURN	$46.07	B-1152
DMAN21400288	2014-02-21	Jun 7, 2013	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO BRIDGEPORT, CLARKSBURG AND RETURN	$52.73	B-1152
DMAN21400289	2014-02-21	Jun 8, 2013	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO MANNINGTON AND RETURN	$41.07	B-1152
DMAN21400290	2014-02-21	Jun 10, 2013	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO GRAFTON AND RETURN	$37.74	B-1152
DMAN21400291	2014-02-21	Jun 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO BUCKHANNON AND RETURN	$82.14	B-1152
DMAN21400292	2014-02-21	Jun 13, 2013	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO BRIDGEPORT AND RETURN	$46.07	B-1152
DMAN21400293	2014-02-21	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO PHILIPPI AND RETURN	$50.51	B-1152
DMAN21400294	2014-02-21	Jun 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO WESTON, BRIDGEPORT AND RETURN	$56.50	B-1152
DMAN21400295	2014-02-21	Jun 20, 2013	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO FAIRMONT AND RETURN	$31.50	B-1152
DMAN21400023	2013-10-31	Oct 18, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO NEW MARTINSVILLE AND RETURN	$41.00	B-1154
DMAN21400029	2013-10-31	Oct 18, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO RIPLEY AND RETURN	$50.50	B-1154
DMAN21400033	2013-11-01	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO FOLLANSBEE, WELLSBURG AND RETURN	$26.00	B-1154
DMAN21400035	2013-11-04	Oct 18, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO CHAPMANVILLE AND RETURN	$17.00	B-1154
DMAN21400036	2013-11-04	Oct 21, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MADISON AND RETURN	$3.35	B-1154
DMAN21400037	2013-11-04	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MAN, LOGAN AND RETURN	$45.35	B-1154
DMAN21400038	2013-11-05	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN, HARTS, KENOVA AND RETURN	$104.05	B-1154
DMAN21400039	2013-11-04	Oct 26, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO NEW MARTINSVILLE AND RETURN	$42.00	B-1154
DMAN21400040	2013-11-04	Oct 27, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO CHESTER AND RETURN	$59.00	B-1154
DMAN21400041	2013-11-05	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO GILBERT, [NAME] AND RETURN	$61.00	B-1154
DMAN21400042	2013-11-06	Oct 26, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO BECKLEY, HINTON AND RETURN	$127.10	B-1154
DMAN21400043	2013-11-06	Oct 28, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO PRINCETON, BLUEFIELD AND RETURN	$149.50	B-1154
DMAN21400044	2013-11-05	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$8.00	B-1154
DMAN21400045	2013-11-06	Oct 23 → 25	IndividualName withheld	STAFF PER DIEM	$281.96	B-1154
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MARTINSBURG, SHEPHERDSTOWN, MARTINSBURG, SHEPHERDSTOWN AND RETURN	$334.00	B-1154
DMAN21400046	2013-11-07	Oct 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN	$70.00	B-1154
DMAN21400047	2013-11-07	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PARSONS AND RETURN	$65.00	B-1154
DMAN21400048	2013-11-07	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO DAVIS, HARMAN AND RETURN	$60.00	B-1154
DMAN21400049	2013-11-07	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO DUNMORE AND RETURN	$95.00	B-1154
DMAN21400054	2013-11-14	Oct 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN AND RETURN	$18.50	B-1154
DMAN21400055	2013-11-14	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN AND RETURN	$18.50	B-1155
DMAN21400056	2013-11-14	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO SHEPHERDSTOWN, ROMNEY AND RETURN	$76.00	B-1155
DMAN21400057	2013-11-14	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO KEYSER, ROMNEY AND RETURN	$99.50	B-1155
DMAN21400058	2013-11-14	Oct 21, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO POINT PLEASANT AND RETURN	$70.50	B-1155
DMAN21400059	2013-11-14	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO PARKERSBURG, WILLIAMSTOWN AND RETURN	$15.00	B-1155
DMAN21400060	2013-11-14	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO PARKERSBURG AND RETURN	$6.00	B-1155
DMAN21400062	2013-11-14	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO MIDDLEBOURNE, SAINT MARYS AND RETURN	$51.00	B-1155
DMAN21400063	2013-11-14	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO RIPLEY, RAVENSWOOD AND RETURN	$53.00	B-1155
DMAN21400064	2013-11-14	Oct 31, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO HARRISVILLE AND RETURN	$42.50	B-1155
DMAN21400065	2013-11-14	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO SPENCER AND RETURN	$75.00	B-1155
DMAN21400066	2013-11-14	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO UNION AND RETURN	$164.50	B-1155
DMAN21400067	2013-11-14	Nov 4, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO CEREDO AND RETURN	$84.00	B-1155
DMAN21400068	2013-11-14	Nov 5, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MADISON AND RETURN	$3.10	B-1155
DMAN21400069	2013-11-15	Nov 3 → 4	IndividualName withheld	STAFF PER DIEM	$222.11	B-1155
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN	$227.00	B-1155
DMAN21400072	2013-11-15	Oct 24 → 27	IndividualName withheld	SENATOR'S PER DIEM WASHINGTON DC TO SHEPHERDSTOWN, ROMNEY, WALKERSVILLE, CHARLESTON AND RETURN	$288.83	B-1155
DMAN21400073	2013-11-15	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-1155
DMAN21400077	2013-11-19	Nov 6, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO FOLLANSBEE AND RETURN	$25.00	B-1155
DMAN21400078	2013-11-19	Nov 8, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO FOLLANSBEE AND RETURN	$25.00	B-1155
DMAN21400079	2013-11-20	Nov 6, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO HUNTINGTON AND RETURN	$142.50	B-1155
DMAN21400080	2013-11-19	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO HARRISVILLE AND RETURN	$42.50	B-1155
DMAN21400081	2013-11-19	Nov 8, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO POINT PLEASANT AND RETURN	$71.50	B-1155
DMAN21400082	2013-11-19	Nov 10, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO RIPLEY AND RETURN	$51.50	B-1155
DMAN21400084	2013-11-21	Nov 14, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO SUTTON, SUMMERSVILLE, CRAIGSVILLE AND RETURN	$105.00	B-1155
DMAN21400085	2013-11-20	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$52.00	B-1155
DMAN21400086	2013-11-20	Nov 6, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO WAYNE, MADISON AND RETURN	$94.30	B-1155
DMAN21400087	2013-11-20	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY TO DANVILLE	$89.05	B-1155
DMAN21400088	2013-11-20	Nov 11, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO WELCH AND RETURN	$93.25	B-1155
DMAN21400089	2013-11-20	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO BECKLEY AND RETURN	$96.75	B-1155
DMAN21400090	2013-11-20	Nov 6, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG AND RETURN	$14.50	B-1155
DMAN21400091	2013-11-20	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO WARDENSVILLE AND RETURN	$27.00	B-1155
DMAN21400092	2013-11-20	Nov 11, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PARSONS AND RETURN	$62.00	B-1156
DMAN21400093	2013-11-20	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO SENECA ROCKS AND RETURN	$37.00	B-1156
DMAN21400094	2013-11-21	Nov 15, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO MARLINTON AND RETURN	$114.00	B-1156
DMAN21400095	2013-11-20	Nov 16, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO LOST CITY AND RETURN	$32.00	B-1156
DMAN21400096	2013-11-20	Nov 16, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO BEECH BOTTOM AND RETURN	$17.00	B-1156
DMAN21400097	2013-11-20	Nov 13, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1156
DMAN21400098	2013-11-21	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1156
DMAN21400099	2013-11-25	Nov 19, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$53.50	B-1156
DMAN21400100	2013-11-25	Nov 19, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WEIRTON, MOUNDSVILLE AND RETURN	$40.00	B-1156
DMAN21400101	2013-11-25	Nov 15, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO LOGAN TO DANVILLE	$45.40	B-1156
DMAN21400102	2013-11-25	Nov 18, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO CHAPMANVILLE, LOGAN AND RETURN	$31.40	B-1156
DMAN21400103	2013-11-25	Nov 15, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO GRANTSVILLE AND RETURN	$65.50	B-1156
DMAN21400104	2013-11-25	Nov 14, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO HARRISVILLE AND RETURN	$43.00	B-1156
DMAN21400105	2013-11-25	Nov 13, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO SAINT MARYS AND RETURN	$24.00	B-1156
DMAN21400106	2013-11-25	Nov 11, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO RIPLEY AND RETURN	$50.50	B-1156
DMAN21400107	2013-11-27	Nov 7 → 8	IndividualName withheld	STAFF PER DIEM	$109.48	B-1156
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WEIRTON, WHEELING AND RETURN	$236.00	B-1156
DMAN21400116	2013-11-25	Nov 21, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO CAMERON, MOUNDSVILLE AND RETURN	$29.00	B-1156
DMAN21400117	2013-12-03	Nov 21, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HANSFORD AND RETURN	$25.00	B-1156
DMAN21400118	2013-12-03	Nov 22, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO SISTERSVILLE, MIDDLEBOURNE, NEW MARTINSVILLE AND RETURN	$64.00	B-1156
DMAN21400121	2013-12-03	Nov 20, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO PINEVILLE AND RETURN	$60.50	B-1156
DMAN21400122	2013-12-03	Nov 21, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO WAYNE AND RETURN	$87.50	B-1156
DMAN21400124	2013-12-06	Nov 28, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO CHAPMANVILLE AND RETURN	$17.30	B-1156
DMAN21400125	2013-12-06	Nov 25 → 27	IndividualName withheld	STAFF PER DIEM	$44.57	B-1156
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN, MARTINSBURG, WASHINGTON DC AND RETURN	$387.00	B-1156
DMAN21400126	2013-12-06	Nov 23, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO CLARKSBURG AND RETURN	$129.00	B-1156
DMAN21400127	2013-12-06	Oct 24 → 25	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO RIPLEY, HUNTINGTON AND RETURN	$138.50	B-1156
DMAN21400128	2013-12-06	Nov 19, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO ELIZABETH, PARKERSBURG AND RETURN	$29.00	B-1156
DMAN21400129	2013-12-06	Nov 20, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO MOUNT ZION, SPENCER AND RETURN	$80.00	B-1156
DMAN21400130	2013-12-06	Nov 21, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO RIPLEY, RAVENSWOOD AND RETURN	$67.50	B-1156
DMAN21400131	2013-12-06	Nov 22, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO PARKERSBURG AND RETURN	$19.50	B-1156
DMAN21400132	2013-12-06	Nov 26, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO RIPLEY AND RETURN	$51.00	B-1156
DMAN21400133	2013-12-06	Dec 2, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO PARKERSBURG AND RETURN	$10.00	B-1157
DMAN21400134	2013-12-06	Dec 2, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO PARKERSBURG AND RETURN	$7.00	B-1157
DMAN21400135	2013-12-11	Nov 23 → 29	IndividualName withheld	STAFF PER DIEM	$6.87	B-1157
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC CHATTAROY, CHARLESTON, CHATTAROY AND RETURN	$94.00	B-1157
DMAN21400141	2013-12-11	Dec 2, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$13.00	B-1157
DMAN21400142	2013-12-11	Dec 4, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO FRIENDLY AND RETURN	$64.00	B-1157
DMAN21400143	2013-12-12	Dec 3 → 4	IndividualName withheld	STAFF PER DIEM	$161.86	B-1157
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO FRANKLIN AND RETURN	$203.00	B-1157
DMAN21400144	2013-12-18	Dec 2 → 4	IndividualName withheld	STAFF PER DIEM	$269.49	B-1157
〃	〃	〃	〃	STAFF TRANSPORTATION MOOREFIELD TO SHEPHERDSTOWN, MORGANTOWN, CHARLESTON AND RETURN	$311.00	B-1157
DMAN21400145	2013-12-12	Dec 5, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO FOLLANSBEE AND RETURN	$25.00	B-1157
DMAN21400146	2013-12-30	Dec 1 → 3	IndividualName withheld	STAFF PER DIEM	$258.73	B-1157
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MARTINSBURG, MORGANTOWN AND RETURN	$308.00	B-1157
DMAN21400152	2013-12-13	Dec 2, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WILLIAMSON TO DANVILLE	$72.50	B-1157
DMAN21400153	2013-12-13	Dec 3, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO BECKLEY AND RETURN	$84.30	B-1157
DMAN21400154	2013-12-13	Dec 4, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO WILLIAMSON AND RETURN	$34.90	B-1157
DMAN21400155	2013-12-16	Dec 5, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO HINTON AND RETURN	$134.30	B-1157
DMAN21400156	2013-12-13	Dec 7, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO FRAMETOWN AND RETURN	$90.50	B-1157
DMAN21400157	2013-12-13	Dec 9, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$52.00	B-1157
DMAN21400158	2013-12-20	Dec 4 → 6	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO CHARLESTON AND RETURN	$290.51	B-1157
DMAN21400159	2013-12-20	Dec 4 → 15	IndividualName withheld	STAFF PER DIEM	$66.82	B-1157
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SISTERSVILLE, CHARLESTON, WHEELING AND RETURN	$436.00	B-1157
DMAN21400160	2013-12-18	Nov 13 → 14	IndividualName withheld	STAFF INCIDENTALS	$10.65	B-1157
〃	〃	〃	〃	STAFF PER DIEM	$166.75	B-1157
〃	〃	〃	〃	STAFF TRANSPORTATION BRASSTOWN NC TO ATLANTA GA AND RETURN	$162.00	B-1157
DMAN21400161	2013-12-16	Dec 9, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$8.00	B-1157
DMAN21400162	2013-12-16	Dec 11, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO HARTS, WEST HAMLIN AND RETURN	$41.90	B-1157
DMAN21400163	2013-12-20	Dec 10, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WELLSBURG AND RETURN	$21.00	B-1157
DMAN21400164	2013-12-20	Dec 11, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MIDDLEBOURNE, WEIRTON AND RETURN	$88.00	B-1157
DMAN21400165	2013-12-20	Dec 12, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO PADEN CITY AND RETURN	$45.00	B-1157
DMAN21400167	2013-12-30	Dec 16, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO CLARINGTON OH AND RETURN	$30.00	B-1157
DMAN21400168	2014-01-02	Dec 17, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-1157
DMAN21400169	2013-12-30	Dec 4, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO PARKERSBURG, SISTERSVILLE AND RETURN	$36.00	B-1157
DMAN21400170	2013-12-30	Dec 5, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO POINT PLEASANT AND RETURN	$73.00	B-1157
DMAN21400171	2013-12-30	Dec 10, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO HUNTINGTON AND RETURN	$124.00	B-1158
DMAN21400172	2013-12-30	Dec 11, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO POINT PLEASANT AND RETURN	$70.00	B-1158
DMAN21400173	2013-12-30	Dec 12, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO WINFIELD AND RETURN	$86.00	B-1158
DMAN21400174	2013-12-30	Dec 14, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO DUNBAR AND RETURN	$95.00	B-1158
DMAN21400175	2013-12-30	Dec 16, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO WAYNE AND RETURN	$132.00	B-1158
DMAN21400178	2014-01-06	Dec 5, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO INSTITUTE AND RETURN	$12.50	B-1158
DMAN21400179	2014-01-06	Dec 12, 2013	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO SYLVESTER, WHITESVILLE TO DANVILLE	$49.05	B-1158
DMAN21400180	2014-01-06	Dec 16, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO WELCH AND RETURN	$92.65	B-1158
DMAN21400181	2014-01-06	Dec 18, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO OAK HILL, FAYETTEVILLE, MOUNT HOPE, BECKLEY AND RETURN	$115.00	B-1158
DMAN21400183	2014-01-07	Dec 18, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO FOLLANSBEE AND RETURN	$27.00	B-1158
DMAN21400184	2014-01-07	Dec 19, 2013	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WEIRTON AND RETURN	$34.00	B-1158
DMAN21400185	2014-01-08	Oct 31 → Nov 9	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN AS FOLLOWS: 10/31 WASHINGTON DC TO CHARLESTON; 11/4 CHARLESTON TO WASHINGTON DC; 11/7 WASHINGTON DC TO PITTSBURGH PA; 11/9 PITTSBURGH PA TO WASHINGTON DC	$1,532.60	B-1158
DMAN21400187	2014-01-09	Dec 4 → 7	IndividualName withheld	STAFF PER DIEM	$95.72	B-1158
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$290.50	B-1158
DMAN21400190	2014-01-14	Dec 23, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO HINTON AND RETURN	$119.50	B-1158
DMAN21400191	2014-01-13	Jan 4, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO GILBERT AND RETURN	$54.50	B-1158
DMAN21400192	2014-01-14	Dec 17, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO NITRO, HURRICANE, HUNTINGTON AND RETURN	$142.00	B-1158
DMAN21400193	2014-01-13	Dec 18, 2013	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO SAINT MARYS, PARKERSBURG, WILLIAMSTOWN AND RETURN	$33.50	B-1158
DMAN21400194	2014-01-13	Jan 2, 2014	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO RIPLEY, PARKERSBURG AND RETURN	$48.00	B-1158
DMAN21400195	2014-01-13	Dec 11, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN	$73.50	B-1158
DMAN21400196	2014-01-13	Dec 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO FRANKLIN AND RETURN	$42.00	B-1158
DMAN21400197	2014-01-13	Dec 16, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO MOUNT STORM AND RETURN	$35.00	B-1158
DMAN21400198	2014-01-13	Dec 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG AND RETURN	$13.00	B-1158
DMAN21400199	2014-01-13	Dec 20, 2013	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO SUGAR GROVE AND RETURN	$45.00	B-1158
DMAN21400200	2014-01-14	Dec 4 → 7	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CHARLESTON AND RETURN	$229.50	B-1158
DMAN21400201	2014-01-17	Nov 4 → 6	IndividualName withheld	STAFF PER DIEM	$192.76	B-1158
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$1.75	B-1158
DMAN21400206	2014-01-23	Jan 7, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN	$157.00	B-1158
DMAN21400207	2014-01-16	Jan 8, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO PINEVILLE AND RETURN	$76.45	B-1158
DMAN21400208	2014-01-16	Jan 7, 2014	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO WINFIELD, NITRO AND RETURN	$96.50	B-1158
DMAN21400209	2014-01-16	Jan 8, 2014	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO MIDDLEBOURNE, SISTERSVILLE AND RETURN	$50.50	B-1158
DMAN21400210	2014-01-16	Jan 9, 2014	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO RAVENSWOOD AND RETURN	$47.50	B-1159
DMAN21400211	2014-01-16	Jan 7, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO FAIRMONT AND RETURN	$80.00	B-1159
DMAN21400212	2014-01-16	Jan 8, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MIDDLEBOURNE, SISTERSVILLE AND RETURN	$63.00	B-1159
DMAN21400213	2014-01-16	Jan 9, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO SISTERSVILLE AND RETURN	$54.00	B-1159
DMAN21400214	2014-01-17	Jan 11, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO CULLODEN AND RETURN	$30.50	B-1159
DMAN21400215	2014-01-23	Jan 9 → 10	IndividualName withheld	STAFF PER DIEM	$149.14	B-1159

Showing 210 of 347 rows →

Travel total, all 347 rows$31,655.23

Other contractual services, line by line12 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140000283	2013-11-01	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$102.00	B-1152
CV140000717	2013-11-04	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$64.60	B-1152
CV140001306	2013-12-03	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$54.65	B-1163
CV140001868	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$32.30	B-1163
CV140002722	2014-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$694.00	B-1163
CV140002966	2014-01-30	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$18.00	B-1163
CV140003511	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-1163
CV140003763	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$18.00	B-1163
CV140004525	2014-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$96.90	B-1163
CV140004773	2014-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$64.00	B-1163

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21400069	2013-11-15	Nov 3 → 4	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$27.50	B-1163
DMAN21400258	2014-02-06	Jan 1, 2014	IndividualName withheld	FEES AND OTHER CHARGES	$251.00	B-1163

Other contractual services total, all 12 rows$1,430.55

Acquisition of assets, line by line1 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21400205	2014-01-16	Jan 9, 2014	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$10.56	B-1163

Acquisition of assets total, all 1 rows$10.56