Senator · WV · Democrat · bioguide M001183

Joe Manchin, III

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

Spent this period$1,359,707.17$1,359,477.17 from FY2015 funds; $230.00 of adjustments to FY2014.

FY2015 allowance used86.9%$2,623,651.96 of $3,018,900.00 available.

Staff on payroll49Entries in the FY2015 abstract, $1,256,398.64.

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

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,259,669.59
2	Travel and Transportation of Persons	Itemized	$46,564.32
3	Rent, Communications and Utilities	Total only	$34,216.64
4	Supplies and Materials	Total only	$18,337.02
5	Other Contractual Services	Itemized	$709.60
6	Printing and Reproduction	Total only	$210.00
7	Acquisition of Assets	Itemized	$0.00
	Organization total		$1,359,707.17

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

Staff, by title49 entries · Apr 2015 – Sep 2015

Title	People	Paid, Apr 2015 – Sep 2015
Legislative Assistant	4	$141,874.80
Caseworker	5	$120,499.80
Regional Coordinator	5	$100,583.33
Chief of Staff	2	$95,930.49
Legislative Director	1	$66,249.99
Legislative Correspondent	4	$63,222.13
Communications Director	1	$60,833.28
State Director	1	$60,000.00
Staff Assistant	5	$59,733.18
Senior Policy Advisor	1	$55,500.00
Administrative Director	1	$52,999.92
Deputy Press Secretary	2	$46,533.23
Deputy State Director and Press Secretary	1	$45,499.92
13 other titles	16	$286,938.57
Payroll abstract total	49	$1,256,398.64

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

Travel, line by line506 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21500444	2015-04-01	Mar 8 → 9	IndividualName withheld	STAFF PER DIEM	$126.72	B-1396
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN	$133.46	B-1396
DMAN21500458	2015-04-02	Mar 16, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO OLD FIELDS, ELKINS AND RETURN	$74.00	B-1396
DMAN21500463	2015-04-02	Feb 12, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN, FAIRMONT, MORGANTOWN AND RETURN	$175.50	B-1396
DMAN21500464	2015-04-02	Feb 11, 2015	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO FRANKLIN AND RETURN	$41.00	B-1396
DMAN21500465	2015-04-01	Mar 2, 2015	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN	$70.00	B-1396
DMAN21500466	2015-04-01	Mar 3, 2015	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO [NAME] AND RETURN	$43.00	B-1396
DMAN21500467	2015-04-01	Mar 4, 2015	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG AND RETURN	$14.00	B-1396
DMAN21500468	2015-04-01	Mar 18, 2015	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS, HUTTONSVILLE AND RETURN	$90.00	B-1396
DMAN21500469	2015-04-01	Mar 19, 2015	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG AND RETURN	$14.00	B-1396

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21500470	2015-04-01	Mar 20, 2015	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO FRANKLIN AND RETURN	$42.00	B-1396
DMAN21500471	2015-04-02	Mar 23, 2015	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN	$70.00	B-1396
DMAN21500473	2015-04-01	Mar 16 → 19	IndividualName withheld	STAFF INCIDENTALS	$109.92	B-1396
〃	〃	〃	〃	STAFF PER DIEM	$732.50	B-1396
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MARTINSBURG, OXON HILL MD, MARTINSBURG AND RETURN	$392.00	B-1396
DMAN21500474	2015-04-01	Mar 16 → 19	IndividualName withheld	STAFF PER DIEM	$75.43	B-1396
〃	〃	〃	〃	STAFF TRANSPORTATION MARTINSBURG TO WASHINGTON DC AND RETURN	$164.14	B-1396
DMAN21500475	2015-04-03	Mar 21, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO CLARKSBURG AND RETURN	$25.00	B-1396
DMAN21500476	2015-04-03	Mar 24, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO BRIDGEPORT AND RETURN	$20.00	B-1396
DMAN21500477	2015-04-08	Mar 27, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO BRIDGEPORT AND RETURN	$20.00	B-1396
DMAN21500478	2015-04-08	Mar 28, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO BRIDGEPORT AND RETURN	$20.00	B-1397
DMAN21500479	2015-04-08	Mar 30, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO CLARKSBURG AND RETURN	$25.00	B-1397
DMAN21500480	2015-04-08	Mar 24 → 26	IndividualName withheld	STAFF PER DIEM	$236.26	B-1397
〃	〃	〃	〃	STAFF TRANSPORTATION MARTINSBURG TO CHARLESTON, HUNTINGTON, CHARLESTON, ATHENS AND RETURN	$410.50	B-1397
DMAN21500481	2015-04-08	Mar 11, 2015	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO OCEANA, PINEVILLE, WELCH, IAEGER, GILBERT, NEWTOWN, DELBARTON, LOGAN AND RETURN	$96.15	B-1397
DMAN21500482	2015-04-08	Mar 23, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$8.00	B-1397
DMAN21500483	2015-04-08	Mar 24, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$8.00	B-1397
DMAN21500484	2015-04-09	Mar 27, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BLUEFIELD, PRINCETON, PETERSTOWN, UNION, BECKLEY AND RETURN	$157.50	B-1397
DMAN21500485	2015-04-08	Mar 30, 2015	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO WILLIAMSON AND RETURN	$58.90	B-1397
DMAN21500486	2015-04-08	Mar 26, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WEIRTON AND RETURN	$37.00	B-1397
DMAN21500487	2015-04-08	Mar 28, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$13.00	B-1397
DMAN21500488	2015-04-08	Mar 30, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO CHESTER, NEW CUMBERLAND, WEIRTON, FOLLANSBEE, WELLSBURG AND RETURN	$56.00	B-1397
DMAN21500494	2015-04-10	Mar 10, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WINFIELD AND RETURN	$25.50	B-1397
DMAN21500495	2015-04-10	Mar 12, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO SAINT MARYS AND RETURN	$96.50	B-1397
DMAN21500496	2015-04-10	Mar 11, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO SUMMERSVILLE, FAYETTEVILLE, SUMMERSVILLE AND RETURN	$110.00	B-1397
DMAN21500497	2015-04-09	Mar 14, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO RAVENSWOOD AND RETURN	$49.50	B-1397
DMAN21500498	2015-04-09	Mar 16, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BELLE AND RETURN	$13.00	B-1397
DMAN21500499	2015-04-09	Mar 17, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO ELEANOR, SAINT ALBANS AND RETURN	$27.00	B-1397
DMAN21500500	2015-04-09	Mar 18, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO GRANTSVILLE AND RETURN	$74.50	B-1397
DMAN21500501	2015-04-09	Mar 19, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO PARKERSBURG, VIENNA AND RETURN	$80.50	B-1397
DMAN21500502	2015-04-09	Mar 23, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO CLAY AND RETURN	$48.00	B-1397
DMAN21500503	2015-04-09	Mar 24, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTINGTON TO POINT PLEASANT AND RETURN	$40.50	B-1397
DMAN21500504	2015-04-09	Mar 25, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO CLAY AND RETURN	$48.00	B-1397
DMAN21500505	2015-04-09	Mar 30, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO RIPLEY AND RETURN	$36.00	B-1397
DMAN21500506	2015-04-09	Mar 31, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTINGTON TO PRICHARD AND RETURN	$29.00	B-1397
DMAN21500509	2015-04-15	Feb 27 → Mar 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN AS FOLLOWS: 2/27, 3/13 WASHINGTON DC TO CHARLESTON; 3/2 PITTSBURGH PA TO WASHINGTON DC; 3/16 CHARLESTON TO WASHINGTON DC	$1,513.40	B-1397
DMAN21500510	2015-04-15	Mar 31, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO CAMERON, MOUNDSVILLE, BENWOOD AND RETURN	$30.00	B-1397
DMAN21500511	2015-04-15	Apr 1, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO NEW MARTINSVILLE, PADEN CITY AND RETURN	$48.00	B-1397
DMAN21500512	2015-04-20	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO PHILIPPI TO BARRACKVILLE	$50.00	B-1397
DMAN21500513	2015-04-15	Apr 6, 2015	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO FOLLANSBEE TO BARRACKVILLE	$83.00	B-1398
DMAN21500514	2015-04-15	Apr 7, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO CLARKSBURG AND RETURN	$25.00	B-1398
DMAN21500515	2015-04-17	Mar 31, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO PETERSTOWN, PRINCETON, BECKLEY AND RETURN	$131.50	B-1398
DMAN21500516	2015-04-15	Apr 1, 2015	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN, CHAPMANVILLE, HARTS, WEST HAMLIN AND RETURN	$55.00	B-1398
DMAN21500517	2015-04-17	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN, HENLAWSON, WHITE SULPHUR SPRINGS, LEWISBURG, BECKLEY AND RETURN	$183.05	B-1398
DMAN21500518	2015-04-15	Apr 3, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WHITESVILLE AND RETURN	$42.50	B-1398
DMAN21500519	2015-04-15	Apr 6, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$72.00	B-1398
DMAN21500520	2015-04-21	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO CLARKSBURG AND RETURN	$25.00	B-1398
DMAN21500521	2015-04-21	Apr 10, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO CLARKSBURG AND RETURN	$25.00	B-1398
DMAN21500522	2015-04-21	Apr 11, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO RIVESVILLE AND RETURN	$6.00	B-1398
DMAN21500523	2015-04-21	Apr 7, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$13.00	B-1398
DMAN21500524	2015-04-21	Apr 11, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WELLSBURG AND RETURN	$38.00	B-1398
DMAN21500525	2015-04-23	Apr 8, 2015	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MADISON, OCEANA, NORTHFORK, WELCH, GARY, DAVY, PINEVILLE AND RETURN	$108.90	B-1398
DMAN21500526	2015-04-21	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO HUNTINGTON AND RETURN	$73.50	B-1398
DMAN21500527	2015-04-21	Apr 10, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO LOGAN, MOUNT GAY, CHAPMANVILLE AND RETURN	$58.00	B-1398
DMAN21500531	2015-04-21	Apr 3, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$87.50	B-1398
DMAN21500536	2015-04-21	Apr 13, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO CLARKSBURG AND RETURN	$25.00	B-1398
DMAN21500537	2015-04-21	Apr 14, 2015	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO KINGWOOD TO BARRACKVILLE	$32.00	B-1398
DMAN21500538	2015-04-21	Apr 15, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO CLARKSBURG AND RETURN	$25.00	B-1398
DMAN21500539	2015-04-21	Apr 13, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO FAYETTEVILLE, BEAVER, BECKLEY AND RETURN	$79.40	B-1398
DMAN21500540	2015-04-21	Apr 14, 2015	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN AND RETURN	$30.25	B-1398
DMAN21500541	2015-04-21	Apr 13, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1398
DMAN21500544	2015-04-23	Apr 13, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$13.00	B-1398
DMAN21500545	2015-04-23	Apr 16, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$13.00	B-1398
DMAN21500546	2015-04-23	Apr 16, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO NEW CUMBERLAND AND RETURN	$42.00	B-1398
DMAN21500547	2015-04-23	Apr 16, 2015	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO CLARKSBURG TO BARRACKVILLE	$32.50	B-1398
DMAN21500548	2015-04-23	Apr 17, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO CLARKSBURG AND RETURN	$25.00	B-1398
DMAN21500549	2015-04-30	Apr 15, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$52.70	B-1398
DMAN21500550	2015-04-30	Apr 17 → 18	IndividualName withheld	STAFF PER DIEM CHARLESTON TO MORGANTOWN AND RETURN	$132.41	B-1398
DMAN21500551	2015-04-30	Apr 20, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO BUCKHANNON, WESTON AND RETURN	$56.50	B-1399
DMAN21500552	2015-04-30	Apr 17, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY, BRADLEY AND RETURN	$73.25	B-1399
DMAN21500553	2015-04-30	Apr 18, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$68.50	B-1399
DMAN21500554	2015-05-04	Apr 20, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO FAYETTEVILLE AND RETURN	$62.00	B-1399
DMAN21500556	2015-04-30	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO BRIDGEPORT AND RETURN	$23.00	B-1399
DMAN21500557	2015-04-30	Apr 23, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO CLARKSBURG, BELINGTON AND RETURN	$54.50	B-1399
DMAN21500558	2015-04-30	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MIDDLEBOURNE, SISTERSVILLE, PADEN CITY AND RETURN	$58.00	B-1399
DMAN21500561	2015-05-01	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MADISON, BECKLEY, SANDSTONE, RAINELLE, BECKLEY, LOGAN AND RETURN	$157.30	B-1399
DMAN21500562	2015-04-30	Apr 22, 2015	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO DELBARTON, WHARNCLIFFE, LOGAN AND RETURN	$76.45	B-1399
DMAN21500563	2015-05-06	Apr 24, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO GRAFTON AND RETURN	$25.00	B-1399
DMAN21500565	2015-05-13	Mar 10 → Apr 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$101.82	B-1399
DMAN21500566	2015-05-07	Apr 27, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO BUCKHANNON AND RETURN	$46.00	B-1399
DMAN21500567	2015-05-07	Apr 28, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO BRIDGEPORT AND RETURN	$22.50	B-1399
DMAN21500568	2015-05-13	Apr 29, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO CHARLESTON AND RETURN	$142.00	B-1399
DMAN21500569	2015-05-07	Mar 18, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO INSTITUTE AND RETURN	$10.00	B-1399
DMAN21500570	2015-05-08	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN	$158.00	B-1399
DMAN21500571	2015-05-07	Apr 5, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1399
DMAN21500572	2015-05-12	Apr 27, 2015	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MAN AND RETURN	$45.85	B-1399
DMAN21500573	2015-05-12	Apr 28, 2015	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MADISON AND RETURN	$2.85	B-1399
DMAN21500574	2015-05-12	Apr 28, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MIDDLEBOURNE, SISTERSVILLE AND RETURN	$58.00	B-1399
DMAN21500575	2015-05-12	Apr 25, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WELLSBURG AND RETURN	$20.00	B-1399
DMAN21500576	2015-05-12	Apr 30, 2015	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO KINGWOOD AND RETURN	$22.00	B-1399
DMAN21500577	2015-05-12	May 1, 2015	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO WESTON AND RETURN	$59.00	B-1399
DMAN21500578	2015-05-20	Apr 28 → 29	IndividualName withheld	STAFF PER DIEM MARTINSBURG TO CHARLESTON AND RETURN	$147.21	B-1399
DMAN21500579	2015-05-12	May 2, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO CLARKSBURG AND RETURN	$25.00	B-1399
DMAN21500580	2015-05-15	Apr 28 → 30	IndividualName withheld	STAFF PER DIEM	$126.36	B-1399
〃	〃	〃	〃	STAFF TRANSPORTATION MARTINSBURG TO CHARLESTON AND RETURN	$271.35	B-1399
DMAN21500581	2015-05-14	Apr 28 → 29	IndividualName withheld	STAFF PER DIEM MARTINSBURG TO CHARLESTON AND RETURN	$118.13	B-1399
DMAN21500582	2015-05-13	May 2, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO FAIRMONT, CLARKSBURG AND RETURN	$30.00	B-1399
DMAN21500583	2015-05-13	May 4, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO MANNINGTON, FLATWOODS AND RETURN	$86.00	B-1399
DMAN21500584	2015-05-13	May 5, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO CLARKSBURG AND RETURN	$25.00	B-1400
DMAN21500585	2015-05-13	Mar 19 → Apr 18	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN AS FOLLOWS: 3/19, 4/16 WASHINGTON DC TO CHARLESTON; 4/18 CLARKSBURG TO WASHINGTON DC	$774.61	B-1400
DMAN21500590	2015-05-19	Apr 28 → 29	IndividualName withheld	STAFF PER DIEM	$142.50	B-1400
〃	〃	〃	〃	STAFF TRANSPORTATION MORGANTOWN TO CHARLESTON AND RETURN	$160.00	B-1400
DMAN21500591	2015-05-15	May 5, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WEIRTON AND RETURN	$39.00	B-1400
DMAN21500592	2015-05-20	Apr 28 → 29	IndividualName withheld	STAFF PER DIEM MARTINSBURG TO CHARLESTON AND RETURN	$147.22	B-1400
DMAN21500593	2015-05-19	May 1, 2015	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO CHAPMANVILLE, HARTS, WEST HAMLIN AND RETURN	$41.90	B-1400
DMAN21500594	2015-05-19	May 7, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO CLARKSBURG TO MORGANTOWN	$32.50	B-1400
DMAN21500595	2015-05-19	May 8, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO BRIDGEPORT AND RETURN	$20.00	B-1400
DMAN21500602	2015-05-22	May 8 → 9	IndividualName withheld	STAFF PER DIEM	$137.42	B-1400
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MARTINSBURG AND RETURN	$302.00	B-1400
DMAN21500603	2015-05-29	Apr 28 → 30	IndividualName withheld	STAFF PER DIEM	$279.34	B-1400
〃	〃	〃	〃	STAFF TRANSPORTATION MOOREFIELD TO CHARLESTON AND RETURN	$230.00	B-1400
DMAN21500604	2015-05-22	May 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$63.80	B-1400
〃	〃	〃	〃	STAFF PER DIEM	$471.85	B-1400
〃	〃	〃	〃	STAFF TRANSPORTATION MORGANTOWN TO WASHINGTON DC AND RETURN	$302.70	B-1400
DMAN21500605	2015-05-26	Mar 26, 2015	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO BRANDYWINE AND RETURN	$38.00	B-1400
DMAN21500606	2015-05-26	Mar 30, 2015	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO MARLINTON AND RETURN	$105.00	B-1400
DMAN21500607	2015-05-26	Mar 31, 2015	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO FRANKLIN, BRANDYWINE AND RETURN	$46.00	B-1400
DMAN21500608	2015-06-04	Apr 8, 2015	IndividualName withheld	STAFF PER DIEM	$45.00	B-1400
〃	〃	〃	〃	STAFF TRANSPORTATION MOOREFIELD TO HUTTONSVILLE, COALTON, BEVERLY, ELKINS AND RETURN	$113.50	B-1400
DMAN21500609	2015-05-26	Apr 10, 2015	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO FRANKLIN, SENECA ROCKS, WARDENSVILLE, LOST CITY AND RETURN	$82.50	B-1400
DMAN21500610	2015-05-26	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTINGTON TO BARBOURSVILLE AND RETURN	$8.50	B-1400
DMAN21500611	2015-05-26	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO PARKERSBURG AND RETURN	$80.50	B-1400
DMAN21500612	2015-05-26	Apr 18, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO PARKERSBURG AND RETURN	$76.50	B-1400
DMAN21500613	2015-05-26	Apr 20, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO SPENCER AND RETURN	$48.00	B-1400
DMAN21500614	2015-05-26	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO SUMMERSVILLE AND RETURN	$89.00	B-1400
DMAN21500615	2015-05-26	Apr 23, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO RIPLEY AND RETURN	$40.00	B-1400
DMAN21500616	2015-05-26	Apr 24, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO SAINT MARYS AND RETURN	$96.50	B-1400
DMAN21500617	2015-05-26	Apr 28, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTINGTON TO WAYNE, HUNTINGTON, ONA, POINT PLEASANT AND RETURN	$73.00	B-1400
DMAN21500618	2015-05-26	Apr 30, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO RIPLEY AND RETURN	$36.50	B-1400
DMAN21500619	2015-05-26	May 1, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WELCH AND RETURN	$117.50	B-1400
DMAN21500620	2015-05-26	May 2, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTINGTON TO HURRICANE AND RETURN	$22.00	B-1401
DMAN21500621	2015-05-26	May 4, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTINGTON TO WAYNE AND RETURN	$23.50	B-1401
DMAN21500622	2015-05-26	May 5, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WELCH AND RETURN	$119.50	B-1401
DMAN21500623	2015-05-26	May 6, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO RIPLEY AND RETURN	$36.50	B-1401
DMAN21500624	2015-05-26	May 8, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY, PRINCETON AND RETURN	$106.00	B-1401
DMAN21500625	2015-05-26	May 9, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO OAK HILL, FAYETTEVILLE, BECKLEY, PRINCETON, PETERSTOWN, LINDSIDE AND RETURN	$145.40	B-1401
DMAN21500626	2015-05-26	May 11, 2015	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO PINEVILLE AND RETURN	$60.65	B-1401
DMAN21500628	2015-05-26	May 12, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$8.00	B-1401
DMAN21500632	2015-05-29	May 13, 2015	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO CLARKSBURG AND RETURN	$40.00	B-1401
DMAN21500633	2015-05-29	May 14, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO CHAUNCEY, MADISON AND RETURN	$65.00	B-1401
DMAN21500634	2015-06-03	May 18, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO WEBSTER SPRINGS, SUTTON TO MORGANTOWN	$123.00	B-1401
DMAN21500635	2015-06-02	May 19, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO WEST UNION, GLENVILLE AND RETURN	$83.50	B-1401
DMAN21500636	2015-06-02	May 20, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO WESTON, BUCKHANNON TO MORGANTOWN	$65.50	B-1401
DMAN21500637	2015-06-02	May 21, 2015	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO KINGWOOD AND RETURN	$22.00	B-1401
DMAN21500638	2015-06-04	May 13, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WEIRTON AND RETURN	$34.00	B-1401
DMAN21500639	2015-06-04	May 14, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WEIRTON AND RETURN	$34.00	B-1401
DMAN21500640	2015-06-02	May 15, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$13.00	B-1401
DMAN21500641	2015-06-02	May 18, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO CHESTER, NEW CUMBERLAND, WEIRTON AND RETURN	$55.00	B-1401
DMAN21500642	2015-06-02	May 19, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO FOLLANSBEE, WELLSBURG AND RETURN	$26.00	B-1401
DMAN21500645	2015-05-29	May 16, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO BUCKHANNON AND RETURN	$46.00	B-1401
DMAN21500646	2015-06-04	May 22, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO PHILIPPI, CLARKSBURG AND RETURN	$47.50	B-1401
DMAN21500647	2015-06-04	May 23, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO PHILIPPI AND RETURN	$43.00	B-1401
DMAN21500648	2015-06-04	May 27, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO BRIDGEPORT, PHILIPPI AND RETURN	$42.00	B-1401
DMAN21500649	2015-06-04	May 16, 2015	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO WESTON AND RETURN	$38.55	B-1401
DMAN21500650	2015-06-04	May 19, 2015	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO MANNINGTON AND RETURN	$34.80	B-1401
DMAN21500651	2015-06-04	May 23, 2015	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO GRAFTON AND RETURN	$14.30	B-1401
DMAN21500652	2015-06-04	May 20, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO CAMERON, MOUNDSVILLE, BENWOOD AND RETURN	$30.00	B-1401
DMAN21500653	2015-06-04	May 22, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO NEW MARTINSVILLE, PADEN CITY AND RETURN	$49.00	B-1401
DMAN21500654	2015-06-04	May 16, 2015	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO DELBARTON, MATEWAN, WILLIAMSON AND RETURN	$62.00	B-1401
DMAN21500655	2015-06-04	May 18, 2015	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO CHAPMANVILLE, WILLIAMSON AND RETURN	$55.70	B-1402
DMAN21500656	2015-06-05	May 19, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO OCEANA, NORTHFORK, PRINCETON, BECKLEY AND RETURN	$119.50	B-1402
DMAN21500657	2015-06-04	May 20, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY, HINTON AND RETURN	$97.50	B-1402
DMAN21500658	2015-06-05	May 21, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY, LEWISBURG, UNION, PETERSTOWN, PRINCETON AND RETURN	$147.00	B-1402
DMAN21500659	2015-06-04	May 22, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WILLIAMSON AND RETURN	$81.50	B-1402
DMAN21500660	2015-06-05	Apr 28 → 29	IndividualName withheld	STAFF PER DIEM	$153.13	B-1402
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$74.55	B-1402
DMAN21500661	2015-06-10	May 18, 2015	IndividualName withheld	STAFF TRANSPORTATION OLD FIELDS TO WARDENSVILLE, MOOREFIELD, MATHIAS AND RETURN	$57.00	B-1402
DMAN21500662	2015-06-05	May 19, 2015	IndividualName withheld	STAFF TRANSPORTATION OLD FIELDS TO HILLSBORO, MARLINTON, GREEN BANK AND RETURN	$120.50	B-1402
DMAN21500663	2015-06-10	May 20, 2015	IndividualName withheld	STAFF TRANSPORTATION OLD FIELDS TO ELKINS, HUTTONSVILLE, COALTON, PETERSBURG AND RETURN	$90.50	B-1402
DMAN21500664	2015-06-10	May 21, 2015	IndividualName withheld	STAFF PER DIEM	$35.00	B-1402
〃	〃	〃	〃	STAFF TRANSPORTATION OLD FIELDS TO BAYARD, PARSONS, DAVIS AND RETURN	$64.50	B-1402
DMAN21500665	2015-06-10	May 22, 2015	IndividualName withheld	STAFF TRANSPORTATION OLD FIELDS TO BRANDYWINE, FRANKLIN TO MARTINSBURG	$93.50	B-1402
DMAN21500667	2015-06-08	May 28, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO BRIDGEPORT TO MORGANTOWN	$28.00	B-1402
DMAN21500668	2015-06-08	May 29, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO CLARKSBURG, FAIRMONT TO MORGANTOWN	$33.50	B-1402
DMAN21500669	2015-06-08	May 28, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$13.00	B-1402
DMAN21500670	2015-06-09	May 18, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO MADISON, HAMLIN AND RETURN	$53.00	B-1402
DMAN21500671	2015-06-09	May 19, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HURRICANE, ELEANOR AND RETURN	$27.55	B-1402
DMAN21500672	2015-06-08	May 21, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO SAINT ALBANS AND RETURN	$13.05	B-1402
DMAN21500673	2015-06-08	May 22, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO OAK HILL, SUMMERSVILLE AND RETURN	$85.50	B-1402
DMAN21500674	2015-06-08	May 19, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CAPON BRIDGE, KEYSER, FORT ASHBY AND RETURN	$87.50	B-1402
DMAN21500675	2015-06-09	May 28, 2015	IndividualName withheld	STAFF PER DIEM	$4.51	B-1402
〃	〃	〃	〃	STAFF TRANSPORTATION MARTINSBURG TO DAVIS AND RETURN	$137.50	B-1402
DMAN21500681	2015-06-09	May 20, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO RIPLEY AND RETURN	$37.00	B-1402
DMAN21500682	2015-06-09	Apr 24, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$61.00	B-1402
DMAN21500683	2015-06-09	May 25 → 26	IndividualName withheld	STAFF PER DIEM CHARLESTON TO WHEELING AND RETURN	$199.68	B-1402
DMAN21500684	2015-06-09	Apr 1, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BERKELEY SPRINGS AND RETURN	$27.00	B-1402
DMAN21500685	2015-06-09	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO SHEPHERDSTOWN AND RETURN	$19.00	B-1402
DMAN21500686	2015-06-09	Apr 10, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN	$66.00	B-1402
DMAN21500687	2015-06-09	Apr 13, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO INWOOD AND RETURN	$10.00	B-1402
DMAN21500688	2015-06-09	Apr 15, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN	$66.00	B-1402
DMAN21500689	2015-06-09	Apr 16, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN	$71.50	B-1403
DMAN21500690	2015-06-09	Apr 20, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO INWOOD AND RETURN	$8.00	B-1403
DMAN21500691	2015-06-10	Apr 28 → 29	IndividualName withheld	STAFF PER DIEM MARTINSBURG TO CHARLESTON AND RETURN	$118.13	B-1403
DMAN21500692	2015-06-09	Apr 30, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BERKELEY SPRINGS AND RETURN	$25.50	B-1403
DMAN21500693	2015-06-09	May 26, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN AND RETURN	$21.50	B-1403
DMAN21500694	2015-06-09	May 27, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO SHEPHERDSTOWN AND RETURN	$18.50	B-1403
DMAN21500695	2015-06-09	May 28, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO KEARNEYSVILLE AND RETURN	$11.00	B-1403
DMAN21500696	2015-06-10	Mar 17, 2015	IndividualName withheld	STAFF TRANSPORTATION FLEMINGTON TO ELKINS AND RETURN	$65.50	B-1403
DMAN21500697	2015-06-10	Mar 21, 2015	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND FLEMINGTON	$63.00	B-1403
DMAN21500698	2015-06-10	Apr 23, 2015	IndividualName withheld	STAFF TRANSPORTATION FLEMINGTON TO SUTTON AND RETURN	$84.50	B-1403

Showing 210 of 506 rows →

Travel total, all 506 rows$46,564.32

Other contractual services, line by line13 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150005471	2015-04-22	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$6.00	B-1413
CV150005928	2015-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$83.85	B-1413
CV150006261	2015-05-26	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$26.00	B-1413
CV150006618	2015-05-27	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	−$63.85	B-1413
CV150007404	2015-07-07	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$134.00	B-1413
CV150007492	2015-07-07	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$17.40	B-1413
CV150007807	2015-07-27	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$159.90	B-1413
CV150007891	2015-07-27	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$39.60	B-1413
CV150009064	2015-08-31	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$24.00	B-1413
CV150009158	2015-08-31	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$154.00	B-1413

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150009706	2015-09-29	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$63.70	B-1413
DMAN21500943	2015-08-26	Jul 23 → 24	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1413
DMAN21500986	2015-09-11	Jul 23, 2015	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1413

Other contractual services total, all 13 rows$709.60

Acquisition of assets, line by line0 rows · Apr 2015 – Sep 2015

No itemized rows this period.