Senator · WV · Democrat · bioguide M001183

Joe Manchin, III

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

Spent this period$1,315,254.61$1,264,174.79 from FY2015 funds; $51,079.82 of adjustments to FY2014.

FY2015 allowance used41.9%$1,264,174.79 of $3,018,900.00 available.

Staff on payroll50Entries in the FY2015 abstract, $1,187,269.38.

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

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,189,895.43
2	Supplies and Materials	Total only	$50,267.16
3	Travel and Transportation of Persons	Itemized	$38,167.73
4	Rent, Communications and Utilities	Total only	$32,276.72
5	Acquisition of Assets	Itemized	$2,587.95
6	Other Contractual Services	Itemized	$1,296.80
7	Printing and Reproduction	Total only	$762.82
	Organization total		$1,315,254.61

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

Staff, by title50 entries · Oct 2014 – Mar 2015

Title	People	Paid, Oct 2014 – Mar 2015
Caseworker	5	$94,388.68
Regional Coordinator	5	$83,654.11
Legislative Assistant	3	$81,519.38
Chief of Staff	1	$80,999.94
Staff Assistant	7	$80,214.29
Senior Adviser	2	$69,083.35
State Director	1	$61,000.00
Communications Director	1	$58,499.93
Administrative Director	1	$50,999.93
Nsitf Subcommittee Staff Director	1	$49,361.08
Director of Scheduling	2	$44,944.37
Deputy State Director and Press Secretary	1	$43,499.93
Deputy Chief of Staff	1	$42,123.81
16 other titles	19	$346,980.58
Payroll abstract total	50	$1,187,269.38

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

Travel, line by line414 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21400933	2014-10-01	Sep 11 → 14	IndividualName withheld	SENATOR'S PER DIEM	$107.52	B-1283
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN	$207.50	B-1283
DMAN21400935	2014-10-01	Sep 16, 2014	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO CHARLESTON AND RETURN	$140.00	B-1283
DMAN21400946	2014-11-18	Sep 10, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN	$70.00	B-1283
DMAN21400977	2014-10-02	Sep 20, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$13.00	B-1283
DMAN21400978	2014-10-02	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO SISTERSVILLE, MIDDLEBOURNE AND RETURN	$57.00	B-1283
DMAN21400979	2014-10-03	Sep 11 → 12	IndividualName withheld	STAFF PER DIEM	$147.04	B-1283
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN	$168.00	B-1283
DMAN21400980	2014-10-02	Sep 22, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO GILBERT, DELBARTON AND RETURN	$64.85	B-1283
DMAN21400981	2014-10-02	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO OCEANA, PINEVILLE AND RETURN	$60.05	B-1283

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21400982	2014-10-03	May 1, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO BRIDGEPORT, CLARKSBURG AND RETURN	$40.50	B-1283
DMAN21400983	2014-10-03	May 5, 2014	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO KINGWOOD, ROWLESBURG, AURORA AND RETURN	$61.50	B-1283
DMAN21400984	2014-10-03	May 7, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO PHILIPPI, BELINGTON AND RETURN	$62.50	B-1283
DMAN21400985	2014-10-03	May 9, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO GLENVILLE AND RETURN	$87.00	B-1284
DMAN21400987	2014-10-03	May 13, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO CLARKSBURG, BRIDGEPORT, SHINNSTON AND RETURN	$44.00	B-1284
DMAN21400988	2014-10-03	May 15, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO WEST UNION AND RETURN	$51.00	B-1284
DMAN21400989	2014-10-03	May 21, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO GRAFTON, FLEMINGTON AND RETURN	$42.50	B-1284
DMAN21400990	2014-10-03	May 22, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO BUCKHANNON AND RETURN	$74.00	B-1284
DMAN21400991	2014-10-06	May 27, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO GLENVILLE, SUTTON AND RETURN	$106.50	B-1284
DMAN21400992	2014-10-06	May 28 → 29	IndividualName withheld	STAFF PER DIEM	$92.96	B-1284
〃	〃	〃	〃	STAFF TRANSPORTATION FARMINGTON TO CLAY, SUMMERSVILLE, WEBSTER SPRINGS, SUTTON, KINGWOOD AND RETURN	$201.00	B-1284
DMAN21400993	2014-10-03	May 30, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO BUCKHANNON, WESTON AND RETURN	$74.50	B-1284
DMAN21400994	2014-10-03	Jun 2, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO GLENVILLE AND RETURN	$87.50	B-1284
DMAN21400995	2014-10-06	Jun 4, 2014	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO BUTLER PA AND RETURN	$112.00	B-1284
DMAN21400996	2014-10-03	Jun 5, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO GRAFTON AND RETURN	$30.00	B-1284
DMAN21400997	2014-10-03	Jun 10, 2014	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO BRUCETON MILLS, KINGWOOD, TERRA ALTA AND RETURN	$53.00	B-1284
DMAN21400998	2014-10-03	Jun 14, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO WESTON AND RETURN	$73.00	B-1284
DMAN21400999	2014-10-03	Jun 18, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO WEST UNION AND RETURN	$50.00	B-1284
DMAN21401000	2014-10-03	Jun 23, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO BUCKHANNON AND RETURN	$71.50	B-1284
DMAN21401001	2014-10-03	Jun 25, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO CLARKSBURG, BRIDGEPORT AND RETURN	$40.50	B-1284
DMAN21401002	2014-10-03	Jun 26, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO PHILIPPI, BELINGTON AND RETURN	$60.50	B-1284
DMAN21401003	2014-10-03	Jul 1, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO WESTON AND RETURN	$61.50	B-1284
DMAN21401004	2014-10-03	Jul 7, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO CLARKSBURG AND RETURN	$37.50	B-1284
DMAN21401005	2014-10-03	Jul 9, 2014	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO KINGWOOD, ROWLESBURG, AURORA AND RETURN	$62.50	B-1284
DMAN21401006	2014-10-03	Jul 10, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO GRAFTON, FLEMINGTON AND RETURN	$41.50	B-1284
DMAN21401007	2014-10-03	Jul 14, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO WEST UNION AND RETURN	$55.50	B-1284
DMAN21401008	2014-10-03	Jul 16, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO BUCKHANNON AND RETURN	$76.00	B-1284
DMAN21401009	2014-10-03	Jul 17, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO GLENVILLE AND RETURN	$83.00	B-1284
DMAN21401010	2014-10-03	Jul 29, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO PHILIPPI, BELINGTON AND RETURN	$61.00	B-1284
DMAN21401011	2014-10-03	Jul 30, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO BRIDGEPORT AND RETURN	$30.50	B-1284
DMAN21401012	2014-10-03	Aug 6, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO CLARKSBURG AND RETURN	$26.50	B-1284
DMAN21401013	2014-10-03	Aug 7, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO SHINNSTON, GRAFTON, BRIDGEPORT AND RETURN	$46.00	B-1284
DMAN21401014	2014-10-03	Aug 11, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO WEST UNION AND RETURN	$56.00	B-1284
DMAN21401015	2014-10-03	Aug 12, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO CLARKSBURG, WESTON AND RETURN	$54.00	B-1285
DMAN21401016	2014-10-03	Aug 20, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO GLENVILLE AND RETURN	$89.00	B-1285
DMAN21401017	2014-10-03	Aug 25, 2014	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO BUCKHANNON, PHILIPPI AND RETURN	$73.00	B-1285
DMAN21401020	2014-10-06	Sep 27, 2014	IndividualName withheld	STAFF PER DIEM IN AND AROUND WHEELING	$25.00	B-1285
DMAN21401021	2014-10-06	Sep 27, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO NEW MARTINSVILLE, SISTERSVILLE AND RETURN	$51.00	B-1285
DMAN21401022	2014-10-06	Sep 25, 2014	IndividualName withheld	STAFF PER DIEM IN AND AROUND WHEELING	$50.00	B-1285
DMAN21401023	2014-10-06	Sep 22, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN	$72.00	B-1285
DMAN21401024	2014-10-07	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO HILLSBORO, MARLINTON, DURBIN AND RETURN	$130.00	B-1285
DMAN21401025	2014-12-02	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO FRANKLIN AND RETURN	$42.00	B-1285
DMAN21401027	2014-10-07	Sep 12, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN	$116.39	B-1285
DMAN21500001	2014-10-08	Sep 30, 2014	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO FLATWOODS AND RETURN	$75.00	B-1285
DMAN21500003	2014-10-09	Aug 11 → 14	IndividualName withheld	STAFF PER DIEM	$271.18	B-1285
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BLUEFIELD, PIPESTEM, LEWISBURG AND RETURN	$398.49	B-1285
DMAN21500004	2014-10-08	Sep 10 → 17	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.85	B-1285
DMAN21500005	2014-10-15	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY, BRADLEY AND RETURN	$74.90	B-1285
DMAN21500006	2014-10-10	Sep 26, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO WEST HAMLIN, HUNTINGTON AND RETURN	$63.00	B-1285
DMAN21500007	2014-10-17	Sep 27, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO RACINE, WHITE SULPHUR SPRINGS, BECKLEY AND RETURN	$144.50	B-1285
DMAN21500008	2014-10-15	Sep 29, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO FOSTER, BECKLEY, BRADLEY AND RETURN	$82.50	B-1285
DMAN21500009	2014-10-10	Sep 30, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO FLATWOODS AND RETURN	$71.50	B-1285
DMAN21500015	2014-10-20	Sep 17 → 19	IndividualName withheld	STAFF PER DIEM	$238.14	B-1285
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MARTINSBURG, FALLING WATERS, MARTINSBURG, CHARLES TOWN, MARTINSBURG AND RETURN	$326.50	B-1285
DMAN21500016	2014-10-21	Sep 14 → 17	IndividualName withheld	STAFF PER DIEM	$316.94	B-1285
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN, MARTINSBURG AND RETURN	$291.00	B-1285
DMAN21500039	2014-10-28	Sep 28, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION CHARLESTON TO MARTINSBURG AND RETURN	$482.08	B-1285
DMAN21500045	2014-10-28	Sep 16, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO PARKERSBURG, VIENNA AND RETURN	$81.50	B-1285
DMAN21500046	2014-10-28	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO CLAY AND RETURN	$48.00	B-1285
DMAN21500047	2014-10-29	Sep 22, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO SUMMERSVILLE, RICHWOOD, SUMMERSVILLE AND RETURN	$111.50	B-1285
DMAN21500048	2014-10-28	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WINFIELD, TEAYS, WINFIELD AND RETURN	$32.00	B-1285
DMAN21500049	2014-10-28	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO CLAY, IVYDALE, CLAY AND RETURN	$66.00	B-1285
DMAN21500050	2014-10-28	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HOMETOWN, CLAY AND RETURN	$67.50	B-1285
DMAN21500051	2014-10-29	Sep 26, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO IVYDALE, CLAY, SUMMERSVILLE AND RETURN	$118.00	B-1285
DMAN21500066	2014-11-03	Aug 12, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO KEARNEYSVILLE AND RETURN	$11.00	B-1286
DMAN21500067	2014-11-03	Aug 16, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLESTOWN AND RETURN	$21.00	B-1286
DMAN21500068	2014-11-03	Aug 28, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO ROMNEY, KEYSER AND RETURN	$88.50	B-1286
DMAN21500069	2014-11-03	Aug 30, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLESTOWN AND RETURN	$18.50	B-1286
DMAN21500070	2014-11-03	Sep 3, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO INWOOD AND RETURN	$11.00	B-1286
DMAN21500071	2014-11-04	Sep 9, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO FORT ASHBY, KEYSER, ROMNEY, KEARNEYSVILLE AND RETURN	$101.00	B-1286
DMAN21500072	2014-11-03	Sep 11, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN AND RETURN	$18.00	B-1286
DMAN21500073	2014-11-03	Sep 13, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLESTOWN AND RETURN	$19.00	B-1286
DMAN21500074	2014-11-03	Sep 15, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO HARPERS FERRY AND RETURN	$34.50	B-1286
DMAN21500075	2014-11-03	Sep 16, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO INWOOD AND RETURN	$11.50	B-1286
DMAN21500076	2014-11-04	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO PETERSBURG, CHARLES TOWN AND RETURN	$116.00	B-1286
DMAN21500077	2014-11-03	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BERKELEY SPRINGS AND RETURN	$27.00	B-1286
DMAN21500078	2014-11-03	Sep 28, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO HARPERS FERRY AND RETURN	$31.50	B-1286
DMAN21500079	2014-11-03	Sep 29, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO KEARNEYSVILLE AND RETURN	$22.00	B-1286
DMAN21500095	2014-11-05	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO INSTITUTE AND RETURN	$10.00	B-1286
DMAN21500096	2014-11-05	Sep 26, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO IVYDALE, CLAY AND RETURN	$61.50	B-1286
DMAN21500098	2014-11-10	Sep 17, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.73	B-1286
DMAN21500104	2014-11-10	Sep 15, 2014	IndividualName withheld	STAFF TRANSPORTATION HUNTINGTON TO KENOVA AND RETURN	$17.00	B-1286
DMAN21500105	2014-11-10	Sep 30, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WINFIELD, HURRICANE, TEAYS AND RETURN	$33.00	B-1286
DMAN21500126	2014-11-13	Aug 5 → Sep 7	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, WHITE SULPHUR SPRINGS, CHARLESTON AND RETURN	$453.00	B-1286
DMAN21500127	2014-11-12	Sep 22, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO DAVIS	$88.50	B-1286
DMAN21500134	2014-11-18	Sep 17, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.37	B-1286
DMAN21500146	2014-11-20	Sep 23 → 24	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN AS FOLLOWS: 9/23 PITTSBURGH PA TO WASHINGTON DC; 9/24 WASHINGTON DC TO CHARLESTON	$953.20	B-1286
DMAN21500002	2014-10-08	Oct 1, 2014	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO ELKINS AND RETURN	$78.00	B-1288
DMAN21500010	2014-10-10	Oct 2, 2014	IndividualName withheld	STAFF PER DIEM	$40.00	B-1288
〃	〃	〃	〃	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$13.00	B-1288
DMAN21500014	2014-10-16	Oct 4, 2014	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO ELKINS AND RETURN	$78.00	B-1288
DMAN21500018	2014-10-16	Oct 6, 2014	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO BRIDGEPORT AND RETURN	$33.00	B-1288
DMAN21500019	2014-10-16	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO CLARKSBURG AND RETURN	$24.00	B-1288
DMAN21500020	2014-10-16	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WEIRTON AND RETURN	$38.00	B-1288
DMAN21500021	2014-10-16	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$14.00	B-1288
DMAN21500031	2014-10-23	Oct 8, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WELLSBURG AND RETURN	$22.00	B-1288
DMAN21500032	2014-10-23	Oct 10, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO CHESTER, NEW CUMBERLAND, WEIRTON, FOLLANSBEE, WELLSBURG AND RETURN	$57.00	B-1288
DMAN21500033	2014-10-23	Oct 11, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO NEW MARTINSVILLE AND RETURN	$42.00	B-1288
DMAN21500034	2014-10-23	Oct 6, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MADISON AND RETURN	$3.65	B-1288
DMAN21500035	2014-10-23	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN AND RETURN	$30.25	B-1288
DMAN21500036	2014-10-24	Oct 8, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO RACINE, PRINCETON, BECKLEY AND RETURN	$137.35	B-1288
DMAN21500037	2014-10-23	Oct 10, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MADISON AND RETURN	$5.10	B-1288
DMAN21500038	2014-10-23	Oct 9, 2014	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO CLARKSBURG AND RETURN	$24.00	B-1288
DMAN21500040	2014-10-29	Oct 9 → 10	IndividualName withheld	SENATOR'S PER DIEM CHARLESTON TO ATLANTA GA, NEWPORT RI AND RETURN	$251.87	B-1288
DMAN21500041	2014-10-29	Oct 15 → 16	IndividualName withheld	SENATOR'S PER DIEM	$150.80	B-1289
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MOOREFIELD, ROMNEY, MARTINSBURG AND RETURN	$175.50	B-1289
DMAN21500042	2014-10-29	Oct 15 → 16	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO MARTINSBURG AND RETURN	$165.65	B-1289
DMAN21500043	2014-10-28	Oct 17, 2014	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO KINGWOOD AND RETURN	$36.00	B-1289
DMAN21500044	2014-10-28	Oct 17, 2014	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO STONEWOOD, NUTTER FORT, ANMOORE AND RETURN	$25.00	B-1289
DMAN21500057	2014-10-31	Oct 15 → 17	IndividualName withheld	STAFF PER DIEM	$290.44	B-1289
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MARTINSBURG, MORGANTOWN AND RETURN	$288.00	B-1289
DMAN21500058	2014-10-30	Oct 20, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO NEW MARTINSVILLE AND RETURN	$42.00	B-1289
DMAN21500059	2014-11-03	Oct 2 → 3	IndividualName withheld	STAFF PER DIEM	$92.96	B-1289
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MEADOW BRIDGE, RAINELLE, BECKLEY, GLEN JEAN, FAYETTEVILLE, BECKLEY AND RETURN	$130.90	B-1289
DMAN21500060	2014-10-31	Oct 10, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HAMLIN, WEST HAMLIN, HUNTINGTON TO DANVILLE	$67.50	B-1289
DMAN21500061	2014-10-30	Oct 14, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN, DELBARTON, VERDUNVILLE, STOLLINGS AND RETURN	$57.00	B-1289
DMAN21500062	2014-10-30	Oct 15, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN, DELBARTON, IAEGER, MAN AND RETURN	$83.50	B-1289
DMAN21500063	2014-11-03	Oct 22, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO STEUBENVILLE OH AND RETURN	$37.00	B-1289
DMAN21500064	2014-11-03	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MIDDLEBOURNE, SISTERSVILLE AND RETURN	$62.00	B-1289
DMAN21500065	2014-11-03	Oct 24, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO NEW MARTINSVILLE AND RETURN	$33.00	B-1289
DMAN21500081	2014-11-03	Oct 2, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN AND RETURN	$30.00	B-1289
DMAN21500082	2014-11-04	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO KEYSER, ROMNEY AND RETURN	$108.50	B-1289
DMAN21500083	2014-11-03	Oct 11, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO HEDGESVILLE, BERKELEY SPRINGS AND RETURN	$26.00	B-1289
DMAN21500084	2014-11-03	Oct 15, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN	$70.00	B-1289
DMAN21500085	2014-11-03	Oct 16, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLESTOWN, SHEPHERDSTOWN AND RETURN	$24.00	B-1289
DMAN21500086	2014-11-03	Oct 21, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO FALLING WATERS, BERKELEY SPRINGS AND RETURN	$38.00	B-1289
DMAN21500093	2014-11-06	Oct 22, 2014	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO MOUNT STORM AND RETURN	$101.00	B-1289
DMAN21500094	2014-11-06	Oct 24, 2014	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO STONEWOOD, LIBERTY, STONEWALL AND RETURN	$62.50	B-1289
DMAN21500097	2014-11-05	Oct 28, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WEIRTON AND RETURN	$38.00	B-1289
DMAN21500099	2014-11-06	Oct 6 → 8	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO KENOVA AND RETURN	$267.97	B-1289
DMAN21500100	2014-11-13	Oct 9 → 10	IndividualName withheld	STAFF PER DIEM	$295.00	B-1289
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE RI, NEWPORT RI, PROVIDENCE RI AND RETURN	$791.20	B-1289
DMAN21500101	2014-11-14	Oct 21 → 23	IndividualName withheld	STAFF INCIDENTALS	$1.50	B-1289
〃	〃	〃	〃	STAFF PER DIEM	$273.46	B-1289
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$389.75	B-1289
DMAN21500102	2014-11-10	Oct 29, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WELLSBURG, FOLLANSBEE AND RETURN	$27.00	B-1289
DMAN21500103	2014-11-12	Oct 15 → 17	IndividualName withheld	STAFF PER DIEM CHARLESTON TO MARTINSBURG, SHEPHERDSTOWN AND RETURN	$300.59	B-1290
DMAN21500106	2014-11-10	Oct 1, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WINFIELD, ELEANOR, BUFFALO, TEAYS AND RETURN	$36.00	B-1290
DMAN21500107	2014-11-10	Oct 3, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WINFIELD, TEAYS AND RETURN	$26.50	B-1290
DMAN21500108	2014-11-10	Oct 4, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO RAVENSWOOD AND RETURN	$49.50	B-1290
DMAN21500109	2014-11-10	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION HUNTINGTON TO BARBOURSVILLE, WAYNE AND RETURN	$26.50	B-1290
DMAN21500110	2014-11-10	Oct 8, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO RIPLEY, RAVENSWOOD AND RETURN	$50.50	B-1290
DMAN21500111	2014-11-12	Oct 9, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HARRISVILLE, PARKERSBURG, VIENNA AND RETURN	$118.00	B-1290
DMAN21500112	2014-11-10	Oct 15, 2014	IndividualName withheld	STAFF TRANSPORTATION HUNTINGTON TO POINT PLEASANT, NEW HAVEN, POINT PLEASANT AND RETURN	$60.00	B-1290
DMAN21500113	2014-11-12	Oct 27, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WEST UNION, ELLENBORO, SAINT MARYS, SISTERSVILLE AND RETURN	$140.50	B-1290
DMAN21500114	2014-11-10	Oct 28, 2014	IndividualName withheld	STAFF TRANSPORTATION HUNTINGTON TO POINT PLEASANT AND RETURN	$48.50	B-1290
DMAN21500115	2014-11-10	Oct 22, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO PINEVILLE, WELCH, PINEVILLE, MULLENS, OCEANA AND RETURN	$83.30	B-1290
DMAN21500116	2014-11-10	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO WELCH, KERMIT AND RETURN	$118.80	B-1290
DMAN21500117	2014-11-07	Oct 24, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LENORE, LOGAN, MADISON AND RETURN	$54.45	B-1290
DMAN21500118	2014-11-07	Oct 27, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO MOUNT HOPE, FAYETTEVILLE, BECKLEY AND RETURN	$87.00	B-1290
DMAN21500119	2014-11-07	Oct 28, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BRADLEY, BECKLEY AND RETURN	$69.00	B-1290
DMAN21500120	2014-11-07	Oct 29, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO HARTS, WEST HAMLIN, HAMLIN AND RETURN	$44.00	B-1290
DMAN21500121	2014-11-07	Oct 30, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO OCEANA, PINEVILLE AND RETURN	$59.85	B-1290
DMAN21500128	2014-11-13	Oct 23 → 25	IndividualName withheld	SENATOR'S TRANSPORTATION CHARLESTON TO FAIRMONT AND RETURN	$140.00	B-1290
DMAN21500129	2014-11-13	Oct 27 → 29	IndividualName withheld	SENATOR'S TRANSPORTATION 10/27 CHARLESTON TO WASHINGTON DC; 10/29 WASHINGTON DC TO CHARLESTON	$333.00	B-1290
DMAN21500130	2014-11-13	Oct 31, 2014	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO WEST UNION, ELLENBORO, SAINT MARYS, SISTERSVILLE, SEWICKLEY PA AND RETURN	$152.00	B-1290
DMAN21500131	2014-11-14	Oct 28, 2014	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP HUNTINGTON TO POINT PLEASANT AND RETURN	$10.00	B-1290
DMAN21500132	2014-11-14	Nov 4, 2014	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO CLARKSBURG AND RETURN	$25.00	B-1290
DMAN21500133	2014-11-14	Nov 6, 2014	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO CLARKSBURG AND RETURN	$25.00	B-1290
DMAN21500135	2014-11-18	Nov 4, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN AND RETURN	$30.80	B-1290
DMAN21500136	2014-11-18	Nov 5, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO DELBARTON, MATEWAN AND RETURN	$62.00	B-1290
DMAN21500137	2014-11-19	Nov 6, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY, PRINCETON, BECKLEY AND RETURN	$111.10	B-1290
DMAN21500138	2014-11-18	Nov 6, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO NEW MARTINSVILLE AND RETURN	$45.00	B-1290
DMAN21500139	2014-11-18	Nov 7, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WEIRTON, WELLSBURG, FOLLANSBEE AND RETURN	$46.00	B-1290
DMAN21500140	2014-11-20	Nov 4 → 6	IndividualName withheld	STAFF PER DIEM	$171.96	B-1291
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KINGWOOD, CHARLESTON AND RETURN	$377.50	B-1291
DMAN21500141	2014-11-18	Nov 11, 2014	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO CLARKSBURG AND RETURN	$25.00	B-1291
DMAN21500147	2014-11-20	Oct 9 → 10	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN AS FOLLOWS: 10/9 CHARLESTON TO PROVIDENCE RI; 10/10 PROVIDENCE RI TO CHARLESTON	$1,444.20	B-1291
DMAN21500148	2014-11-21	Nov 10 → 11	IndividualName withheld	STAFF PER DIEM	$127.19	B-1291
〃	〃	〃	〃	STAFF TRANSPORTATION DANVILLE TO OCEANA, PINEVILLE, WELCH, PINEVILLE, WELCH, LOGAN AND RETURN	$106.20	B-1291
DMAN21500149	2014-11-20	Nov 12, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MADISON AND RETURN	$3.00	B-1291
DMAN21500153	2014-11-21	Nov 14, 2014	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO LOST CREEK AND RETURN	$30.00	B-1291
DMAN21500154	2014-11-21	Nov 16, 2014	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO MANNINGTON AND RETURN	$15.00	B-1291
DMAN21500160	2014-12-03	Nov 17, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO NEW CUMBERLAND, WELLSBURG AND RETURN	$40.00	B-1291
DMAN21500161	2014-12-03	Nov 19, 2014	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO SUTTON AND RETURN	$78.00	B-1291
DMAN21500162	2014-12-05	Nov 21, 2014	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO CLARKSBURG AND RETURN	$25.00	B-1291
DMAN21500163	2014-12-12	Nov 25, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO NEW MARTINSVILLE AND RETURN	$41.00	B-1291
DMAN21500164	2014-12-12	Nov 14, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO LEWISBURG AND RETURN	$8.00	B-1291
DMAN21500165	2014-12-12	Nov 18, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO CHAPMANVILLE, LOGAN TO DANVILLE	$43.25	B-1291
DMAN21500166	2014-12-12	Nov 19, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY, BRADLEY, BECKLEY AND RETURN	$73.50	B-1291
DMAN21500167	2014-12-12	Nov 20, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO WAYNE, HUNTINGTON AND RETURN	$76.00	B-1291
DMAN21500168	2014-12-12	Nov 21, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO DELBARTON, WILLIAMSON AND RETURN	$54.50	B-1291
DMAN21500169	2014-12-12	Nov 25, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO IAEGER, WELCH, GARY, ANAWALT, GILBERT, MAN, LOGAN AND RETURN	$107.85	B-1291
DMAN21500175	2014-12-15	Dec 1, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO CHESTER, NEW CUMBERLAND, WEIRTON, FOLLANSBEE, WELLSBURG AND RETURN	$54.00	B-1291
DMAN21500176	2014-12-18	Dec 2, 2014	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO RACHEL, FAIRMONT AND RETURN	$12.50	B-1291
DMAN21500177	2014-12-18	Dec 3, 2014	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO FARMINGTON TO BARRACKVILLE	$17.00	B-1291
DMAN21500178	2014-12-18	Nov 27, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO CHAPMANVILLE AND RETURN	$17.00	B-1291
DMAN21500179	2014-12-18	Dec 1, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO SYLVESTER, WHITESVILLE AND RETURN	$35.05	B-1291
DMAN21500180	2014-12-18	Dec 2, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY, PRINCETON, ATHENS, BECKLEY AND RETURN	$113.00	B-1291
DMAN21500181	2014-12-18	Dec 3, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO HARTS, WEST HAMLIN AND RETURN	$42.10	B-1291
DMAN21500182	2014-12-19	Dec 1 → 4	IndividualName withheld	STAFF PER DIEM	$425.78	B-1291
〃	〃	〃	〃	STAFF TRANSPORTATION MOOREFIELD TO SHEPHERDSTOWN, MORGANTOWN, CHARLESTON AND RETURN	$340.00	B-1291
DMAN21500183	2014-12-18	Dec 8, 2014	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO WEBSTER SPRINGS AND RETURN	$112.50	B-1291
DMAN21500190	2015-01-05	Dec 10, 2014	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO RACHEL AND RETURN	$10.00	B-1291
DMAN21500191	2015-01-02	Dec 10, 2014	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO WEBSTER SPRINGS AND RETURN	$110.00	B-1292
DMAN21500192	2015-01-05	Dec 11, 2014	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO WESTON AND RETURN	$45.00	B-1292
DMAN21500193	2015-01-02	Dec 12, 2014	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO WEBSTER SPRINGS, COWEN AND RETURN	$120.00	B-1292
DMAN21500194	2015-01-05	Dec 4, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO DELBARTON, GILBERT TO DANVILLE	$77.50	B-1292
DMAN21500195	2015-01-05	Dec 5, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MADISON AND RETURN	$3.55	B-1292
DMAN21500197	2015-01-02	Dec 8, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO PETERSTOWN, PRINCETON, BECKLEY AND RETURN	$125.50	B-1292

Showing 210 of 414 rows →

Travel total, all 414 rows$38,167.73

Acquisition of assets, line by line3 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150000753	2014-10-28	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$2,500.00	B-1286
DMAN21500030	2014-10-23	Oct 7, 2014	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$60.00	B-1299
DMAN21500189	2015-01-06	Oct 28 → Nov 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$27.95	B-1299

Acquisition of assets total, all 3 rows$2,587.95

Other contractual services, line by line15 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150000273	2014-10-02	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$116.00	B-1286
CV150001025	2014-10-29	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$104.80	B-1286
CV150001359	2014-10-30	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$34.00	B-1286
CV150002458	2014-12-29	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$110.00	B-1299
CV150002580	2014-12-30	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.90	B-1299
CV150003115	2015-01-27	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1299
CV150003220	2015-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.90	B-1299
CV150003911	2015-03-02	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.00	B-1299
CV150004257	2015-03-03	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.90	B-1299
CV150004922	2015-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$61.80	B-1299

Show the other 5 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150005010	2015-03-26	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$23.50	B-1299
DMAN21500275	2015-01-27	Dec 20, 2014	IndividualName withheld	FEES AND OTHER CHARGES	$255.00	B-1299
DMAN21500276	2015-01-27	Dec 20, 2014	IndividualName withheld	FEES AND OTHER CHARGES	$255.00	B-1299
DMAN21500277	2015-01-27	Dec 20, 2014	IndividualName withheld	FEES AND OTHER CHARGES	$255.00	B-1299
DMAN21500309	2015-02-05	Jan 15, 2015	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$15.00	B-1299

Other contractual services total, all 15 rows$1,296.80