Senator · WV · Democrat · bioguide M001183

Joe Manchin, III

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

Spent this period$1,255,841.32$1,217,078.78 from FY2016 funds; $38,762.54 of adjustments to FY2015.

FY2016 allowance used39.9%$1,217,078.78 of $3,051,246.00 available.

Staff on payroll48Entries in the FY2016 abstract, $1,121,925.09.

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

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,126,853.34
2	Supplies and Materials	Total only	$48,672.13
3	Travel and Transportation of Persons	Itemized	$37,549.68
4	Rent, Communications and Utilities	Total only	$32,012.61
5	Acquisition of Assets	Itemized	$8,349.66
6	Other Contractual Services	Itemized	$1,378.90
7	Printing and Reproduction	Total only	$1,025.00
	Organization total		$1,255,841.32

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 2015 – Mar 2016

Title	People	Paid, Oct 2015 – Mar 2016
Legislative Director	2	$98,729.12
Caseworker	5	$96,343.56
Regional Coordinator	6	$88,083.33
Chief of Staff	1	$77,499.96
Legislative Correspondent	5	$71,958.16
Legislative Assistant	3	$71,069.36
Senior Policy Advisor	3	$65,958.68
Communications Director	1	$62,499.96
State Director	1	$62,499.96
Administrative Director	1	$49,999.93
Staff Assistant	4	$46,066.52
Deputy State Director and Press Secretary	1	$42,499.93
Press Secretary	1	$32,499.96
13 other titles	14	$256,216.66
Payroll abstract total	48	$1,121,925.09

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

Travel, line by line465 rows · Oct 2015 – Mar 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21501054	2015-10-02	Sep 18, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO PHILIPPI AND RETURN	$43.50	B-1422
DMAN21501055	2015-10-02	Sep 18, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO BRIDGEPORT AND RETURN	$20.00	B-1422
DMAN21501056	2015-10-02	Sep 19, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO GRAFTON AND RETURN	$21.00	B-1422
DMAN21501057	2015-10-02	Sep 18, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO SISTERSVILLE AND RETURN	$51.00	B-1422
DMAN21501058	2015-10-02	Sep 11, 2015	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN AND RETURN	$30.30	B-1422
DMAN21501059	2015-10-02	Jul 4, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO SHEPHERDSTOWN, CHARLES TOWN AND RETURN	$21.00	B-1422
DMAN21501060	2015-10-02	Jun 20, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN AND RETURN	$22.00	B-1422
DMAN21501061	2015-10-02	Jun 22, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO SHEPHERDSTOWN AND RETURN	$13.00	B-1422
DMAN21501062	2015-10-02	Jun 24, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN	$71.00	B-1422
DMAN21501063	2015-10-02	Jun 25, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN AND RETURN	$19.50	B-1422

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21501064	2015-10-02	Jun 29, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN AND RETURN	$17.50	B-1422
DMAN21501065	2015-10-02	Jun 30, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO KEARNEYSVILLE AND RETURN	$10.50	B-1422
DMAN21501066	2015-10-02	Jul 7, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO SHEPHERDSTOWN AND RETURN	$13.00	B-1423
DMAN21501067	2015-10-02	Jul 8, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO PAW PAW AND RETURN	$57.00	B-1423
DMAN21501069	2015-10-05	Sep 22, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO LOGAN AND RETURN	$66.00	B-1423
DMAN21501070	2015-10-05	Sep 15, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WINFIELD AND RETURN	$29.50	B-1423
DMAN21501071	2015-10-06	Sep 16, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BLUEFIELD, RIPLEY AND RETURN	$153.50	B-1423
DMAN21501072	2015-10-05	Sep 17, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WINFIELD AND RETURN	$25.00	B-1423
DMAN21501073	2015-10-05	Sep 18, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WINFIELD, HURRICANE, WAYNE TO HUNTINGTON	$51.00	B-1423
DMAN21501074	2015-10-05	Sep 21, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO PARKERSBURG, WILLIAMSTOWN, PARKERSBURG AND RETURN	$91.00	B-1423
DMAN21501081	2015-10-08	Sep 22, 2015	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO HUNDRED AND RETURN	$23.00	B-1423
DMAN21501082	2015-10-08	Sep 23, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$13.00	B-1423
DMAN21501083	2015-10-08	Sep 24, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$13.00	B-1423
DMAN21501084	2015-10-08	Sep 26, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO NEW MARTINSVILLE AND RETURN	$41.00	B-1423
DMAN21501085	2015-10-09	Sep 26, 2015	IndividualName withheld	STAFF PER DIEM IN AND AROUND WHEELING	$25.00	B-1423
DMAN21501086	2015-10-09	Sep 25, 2015	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO MORGANTOWN AND RETURN	$20.00	B-1423
DMAN21501087	2015-10-09	Sep 25, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO MORGANTOWN AND RETURN	$23.00	B-1423
DMAN21501088	2015-10-09	Sep 29, 2015	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO MORGANTOWN AND RETURN	$20.00	B-1423
DMAN21501089	2015-10-13	Sep 24 → 25	IndividualName withheld	STAFF PER DIEM	$143.86	B-1423
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO LEWISBURG, MAXWELTON, LEWISBURG, BECKLEY AND RETURN	$132.00	B-1423
DMAN21501090	2015-10-09	Sep 28, 2015	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO OCEANA, PINEVILLE, MULLENS AND RETURN	$78.60	B-1423
DMAN21501091	2015-10-14	Sep 24 → 25	IndividualName withheld	STAFF INCIDENTALS	$4.95	B-1423
〃	〃	〃	〃	STAFF PER DIEM	$194.38	B-1423
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$12.00	B-1423
DMAN21501092	2015-10-13	Sep 24 → 25	IndividualName withheld	STAFF PER DIEM	$32.36	B-1423
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$360.00	B-1423
DMAN21501094	2015-10-13	Sep 24 → 25	IndividualName withheld	STAFF PER DIEM CHARLESTON TO LEWISBURG AND RETURN	$113.10	B-1423
DMAN21501095	2015-10-09	Sep 21, 2015	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO BRIDGEPORT AND RETURN	$17.00	B-1423
DMAN21501096	2015-10-09	Sep 21, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO BRIDGEPORT AND RETURN	$20.00	B-1423
DMAN21501097	2015-10-09	Sep 22, 2015	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO BRIDGEPORT AND RETURN	$17.00	B-1423
DMAN21501098	2015-10-09	Sep 29, 2015	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO BRIDGEPORT AND RETURN	$14.00	B-1423
DMAN21501100	2015-10-13	Sep 29, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO PRINCETON, PETERSTOWN, HINTON, BEAVER, BECKLEY AND RETURN	$137.00	B-1423
DMAN21600002	2015-10-14	Sep 23 → 26	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO CHARLESTON AND RETURN	$578.97	B-1423
DMAN21600003	2015-10-13	Sep 30, 2015	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN	$22.00	B-1424
DMAN21600012	2015-10-19	Sep 18, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO PIPESTEM AND RETURN	$114.00	B-1424
DMAN21600014	2015-10-21	Sep 18 → 20	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO PIPESTEM, CHARLESTON AND RETURN	$392.50	B-1424
DMAN21600022	2015-10-21	Sep 10, 2015	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG AND RETURN	$14.00	B-1424
DMAN21600023	2015-10-21	Sep 16, 2015	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PARSONS AND RETURN	$63.00	B-1424
DMAN21600024	2015-10-21	Sep 18, 2015	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO FRANKLIN AND RETURN	$48.00	B-1424
DMAN21600025	2015-10-21	Sep 22, 2015	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS, COALTON AND RETURN	$84.00	B-1424
DMAN21600026	2015-10-21	Sep 30, 2015	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO [NAME] AND RETURN	$50.00	B-1424
DMAN21600045	2015-10-23	Sep 25, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$55.00	B-1424
DMAN21600046	2015-10-23	Sep 15, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$56.00	B-1424
DMAN21600047	2015-10-27	Sep 3 → 28	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLESTON	$326.10	B-1424
DMAN21600063	2015-10-27	Sep 28, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO RICHWOOD AND RETURN	$105.50	B-1424
DMAN21600073	2015-11-02	Sep 26, 2015	IndividualName withheld	STAFF TRANSPORTATION FLEMINGTON TO WESTON AND RETURN	$45.50	B-1424
DMAN21600074	2015-11-02	Sep 27, 2015	IndividualName withheld	STAFF TRANSPORTATION FLEMINGTON TO WESTON AND RETURN	$45.50	B-1424
DMAN21600090	2015-11-02	Jul 17, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN AND RETURN	$25.00	B-1424
DMAN21600091	2015-11-02	Jul 21, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN	$72.00	B-1424
DMAN21600092	2015-11-02	Jul 22, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN	$70.00	B-1424
DMAN21600093	2015-11-02	Jul 23, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO HARPERS FERRY, CHARLES TOWN AND RETURN	$23.50	B-1424
DMAN21600094	2015-11-02	Jul 27, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO RANSON AND RETURN	$26.50	B-1424
DMAN21600095	2015-11-02	Jul 30, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO KEARNEYSVILLE AND RETURN	$12.00	B-1424
DMAN21600096	2015-11-02	Jul 31, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN	$71.00	B-1424
DMAN21600114	2015-11-10	Sep 27, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN CHARLESTON TO WASHINGTON DC	$607.10	B-1424
DMAN21600118	2015-11-10	Aug 27, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.00	B-1424
DMAN21600124	2015-11-10	Aug 3, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO HARPERS FERRY, BERKELEY SPRINGS AND RETURN	$58.00	B-1424
DMAN21600125	2015-11-10	Aug 5, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO HAGERSTOWN MD AND RETURN	$22.50	B-1424
DMAN21600126	2015-11-10	Aug 7, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO RANSON AND RETURN	$18.00	B-1424
DMAN21600127	2015-11-10	Aug 10, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BERKELEY SPRINGS AND RETURN	$25.50	B-1424
DMAN21600128	2015-11-10	Aug 11, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO HARPERS FERRY AND RETURN	$24.50	B-1424
DMAN21600129	2015-11-10	Aug 13, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN AND RETURN	$24.00	B-1424
DMAN21600130	2015-11-10	Aug 15, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO SHEPHERDSTOWN AND RETURN	$12.00	B-1425
DMAN21600131	2015-11-10	Aug 17, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO KEARNEYSVILLE AND RETURN	$12.00	B-1425
DMAN21600132	2015-11-10	Sep 2, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN	$69.00	B-1425
DMAN21600133	2015-11-16	Sep 3 → 4	IndividualName withheld	STAFF PER DIEM	$118.65	B-1425
〃	〃	〃	〃	STAFF TRANSPORTATION MARTINSBURG TO MOOREFIELD AND RETURN	$82.00	B-1425
DMAN21600134	2015-11-10	Sep 5, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO INWOOD AND RETURN	$10.00	B-1425
DMAN21600135	2015-11-10	Sep 6, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO INWOOD AND RETURN	$10.00	B-1425
DMAN21600136	2015-11-10	Sep 7, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO HARPERS FERRY AND RETURN	$26.50	B-1425
DMAN21600137	2015-11-10	Sep 8, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO KEARNEYSVILLE AND RETURN	$19.00	B-1425
DMAN21600138	2015-11-10	Sep 11, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN AND RETURN	$21.50	B-1425
DMAN21600139	2015-11-12	Sep 14, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO KEYSER AND RETURN	$100.50	B-1425
DMAN21600140	2015-11-10	Sep 17, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO HARPERS FERRY AND RETURN	$44.50	B-1425
DMAN21600141	2015-11-10	Sep 18, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO INWOOD AND RETURN	$10.00	B-1425
DMAN21600142	2015-11-10	Sep 19, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO SLANESVILLE AND RETURN	$74.00	B-1425
DMAN21600143	2015-11-10	Sep 22, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO HARPERS FERRY AND RETURN	$25.50	B-1425
DMAN21600242	2015-12-07	Sep 8 → 24	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.88	B-1425
DMAN21600253	2015-12-11	Aug 10 → 12	IndividualName withheld	STAFF PER DIEM CHARLESTON TO FAIRMONT AND RETURN	$185.92	B-1425
DMAN21600254	2015-12-11	Aug 14, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO FAIRLEA AND RETURN	$113.00	B-1425
DMAN21600255	2015-12-10	Sep 15, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$61.00	B-1425
DMAN21600256	2015-12-10	Sep 19, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO CLENDENIN AND RETURN	$25.00	B-1425
DMAN21600336	2016-01-13	Sep 24, 2015	DEPARTMENT OF ADMINISTRATION	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN CHARLESTON TO WASHINGTON DC AND RETURN	$560.00	B-1425
DMAN21600004	2015-10-19	Oct 1, 2015	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN	$22.00	B-1427
DMAN21600005	2015-10-19	Oct 2, 2015	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO MORGANTOWN AND RETURN	$20.00	B-1427
DMAN21600006	2015-10-19	Oct 2, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO MORGANTOWN AND RETURN	$23.00	B-1427
DMAN21600007	2015-10-19	Oct 6, 2015	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN	$22.00	B-1427
DMAN21600008	2015-10-19	Oct 1, 2015	IndividualName withheld	STAFF PER DIEM	$40.00	B-1427
〃	〃	〃	〃	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$13.00	B-1427
DMAN21600009	2015-10-19	Oct 2, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO NEW MANCHESTER, WELLSBURG AND RETURN	$46.00	B-1427
DMAN21600010	2015-10-19	Oct 4, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$69.25	B-1427
DMAN21600011	2015-10-19	Oct 5 → 6	IndividualName withheld	STAFF PER DIEM	$103.66	B-1427
〃	〃	〃	〃	STAFF TRANSPORTATION RIPLEY TO FAIRMONT, PITTSBURGH PA AND RETURN	$218.50	B-1427
DMAN21600015	2015-10-21	Oct 1 → 5	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO ELKINS, MORGANTOWN, CHARLESTON, MARTINSBURG AND RETURN	$451.00	B-1427
DMAN21600019	2015-10-21	Oct 7, 2015	IndividualName withheld	STAFF PER DIEM IN AND AROUND WHEELING	$30.00	B-1427
DMAN21600020	2015-10-21	Oct 1, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$71.00	B-1427
DMAN21600021	2015-10-21	Oct 1, 2015	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MADISON AND RETURN	$3.50	B-1427
DMAN21600027	2015-10-21	Oct 1, 2015	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN	$75.00	B-1427
DMAN21600029	2015-10-22	Oct 8, 2015	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN	$22.00	B-1427
DMAN21600030	2015-10-22	Oct 9, 2015	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO MORGANTOWN AND RETURN	$20.00	B-1427
DMAN21600036	2015-10-23	Oct 8, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO OCEANA, PINEVILLE, OCEANA AND RETURN	$94.00	B-1427
DMAN21600037	2015-10-23	Oct 6, 2015	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MADISON AND RETURN	$3.25	B-1427
DMAN21600038	2015-10-23	Oct 5, 2015	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO OCEANA, PINEVILLE, WELCH, OCEANA AND RETURN	$79.00	B-1428
DMAN21600039	2015-10-23	Oct 3, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY, BRADLEY AND RETURN	$72.00	B-1428
DMAN21600040	2015-10-26	Oct 10, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BLUEFIELD, BECKLEY AND RETURN	$126.50	B-1428
DMAN21600041	2015-10-23	Oct 10, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO NEW MARTINSVILLE, PADEN CITY, SISTERSVILLE AND RETURN	$56.00	B-1428
DMAN21600042	2015-10-23	Oct 13, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MIDDLEBOURNE AND RETURN	$60.00	B-1428
DMAN21600043	2015-10-23	Oct 14, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$15.00	B-1428
DMAN21600044	2015-10-23	Oct 14, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WELLSBURG AND RETURN	$23.00	B-1428
DMAN21600057	2015-10-27	Oct 6 → 9	IndividualName withheld	STAFF PER DIEM	$404.99	B-1428
〃	〃	〃	〃	STAFF TRANSPORTATION MARTINSBURG TO CHARLESTON AND RETURN	$324.00	B-1428
DMAN21600058	2015-10-26	Oct 13, 2015	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO MORGANTOWN AND RETURN	$20.00	B-1428
DMAN21600059	2015-10-26	Oct 14, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO WHEELING, MOUNDSVILLE AND RETURN	$86.50	B-1428
DMAN21600060	2015-10-26	Oct 15, 2015	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN	$22.00	B-1428
DMAN21600061	2015-10-26	Oct 16, 2015	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO BRIDGEPORT AND RETURN	$17.00	B-1428
DMAN21600062	2015-10-26	Oct 16, 2015	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO FLATWOODS AND RETURN	$70.00	B-1428
DMAN21600064	2015-10-26	Oct 6, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTINGTON TO WAYNE, KENOVA AND RETURN	$31.50	B-1428
DMAN21600065	2015-10-26	Oct 7, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTINGTON TO MASON, NEW HAVEN, POINT PLEASANT AND RETURN	$58.50	B-1428
DMAN21600066	2015-10-26	Oct 8, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO PARKERSBURG, VIENNA AND RETURN	$80.50	B-1428
DMAN21600067	2015-10-26	Oct 9, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO SPENCER AND RETURN	$48.00	B-1428
DMAN21600068	2015-10-26	Oct 14, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WINFIELD, FRAZIERS BOTTOM AND RETURN	$29.50	B-1428
DMAN21600069	2015-10-26	Oct 16, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTINGTON TO WILLIAMSON, FORT GAY, WAYNE AND RETURN	$86.00	B-1428
DMAN21600070	2015-10-27	Oct 19, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTINGTON TO BARBOURSVILLE AND RETURN	$13.00	B-1428
DMAN21600072	2015-11-03	Oct 22, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO FAIRMONT AND RETURN	$140.00	B-1428
DMAN21600075	2015-11-03	Oct 8 → 9	IndividualName withheld	STAFF PER DIEM	$98.15	B-1428
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$365.00	B-1428
DMAN21600078	2015-11-02	Oct 22, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO CAMERON AND RETURN	$24.00	B-1428
DMAN21600079	2015-11-02	Oct 23, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$13.00	B-1428
DMAN21600080	2015-11-02	Oct 27, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO NEW MARTINSVILLE, PINE GROVE, NEW MARTINSVILLE AND RETURN	$60.00	B-1428
DMAN21600081	2015-11-02	Oct 22, 2015	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO SHARPLES, LOGAN AND RETURN	$36.20	B-1428
DMAN21600082	2015-11-02	Oct 19, 2015	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN AND RETURN	$29.95	B-1428
DMAN21600083	2015-11-02	Oct 15, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$71.50	B-1428
DMAN21600084	2015-11-02	Oct 7, 2015	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN	$75.00	B-1429
DMAN21600085	2015-11-02	Oct 9, 2015	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN	$75.00	B-1429
DMAN21600086	2015-11-02	Oct 13, 2015	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO RIVERTON, FRANKLIN AND RETURN	$57.00	B-1429
DMAN21600087	2015-11-02	Oct 15, 2015	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO LOST CITY AND RETURN	$30.00	B-1429
DMAN21600088	2015-11-03	Oct 21, 2015	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO MARLINTON AND RETURN	$110.00	B-1429
DMAN21600089	2015-11-03	Oct 26, 2015	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PICKENS AND RETURN	$112.50	B-1429
DMAN21600097	2015-11-06	Oct 8 → 19	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, MOUNDSVILLE, CHARLESTON, CLARKSBURG AND RETURN	$515.00	B-1429
DMAN21600098	2015-11-06	Oct 2 → 3	IndividualName withheld	STAFF PER DIEM	$120.91	B-1429
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$375.00	B-1429
DMAN21600099	2015-11-04	Oct 26, 2015	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO BUCKHANNON AND RETURN	$44.00	B-1429
DMAN21600100	2015-11-04	Oct 27, 2015	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN	$22.00	B-1429
DMAN21600101	2015-11-04	Oct 29, 2015	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO BUCKHANNON AND RETURN	$44.00	B-1429
DMAN21600102	2015-11-04	Oct 29, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO BRIDGEPORT AND RETURN	$20.00	B-1429
DMAN21600103	2015-11-04	Oct 30, 2015	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO BRIDGEPORT AND RETURN	$17.00	B-1429
DMAN21600106	2015-11-10	Oct 26, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BLUEFIELD, PRINCETON, CHAPMANVILLE AND RETURN	$158.50	B-1429
DMAN21600107	2015-11-09	Oct 27, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO SHADY SPRING, BEAVER, BECKLEY AND RETURN	$84.95	B-1429
DMAN21600108	2015-11-09	Oct 29, 2015	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PARSONS AND RETURN	$61.50	B-1429
DMAN21600109	2015-11-09	Oct 29, 2015	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MADISON, BECKLEY AND RETURN	$85.20	B-1429
DMAN21600110	2015-11-09	Oct 30, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY, BEAVER, BRADLEY, BECKLEY AND RETURN	$83.00	B-1429
DMAN21600119	2015-11-10	Oct 27, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$52.00	B-1429
DMAN21600120	2015-11-10	Nov 2, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO BUCKHANNON, WESTON AND RETURN	$54.00	B-1429
DMAN21600121	2015-11-10	Nov 3, 2015	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO BRIDGEPORT AND RETURN	$17.00	B-1429
DMAN21600122	2015-11-10	Nov 4, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO ALBRIGHT AND RETURN	$52.00	B-1429
DMAN21600144	2015-11-10	Oct 7, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO KEYSER AND RETURN	$98.50	B-1429
DMAN21600145	2015-11-10	Oct 10, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO HEDGESVILLE AND RETURN	$21.00	B-1429
DMAN21600146	2015-11-10	Oct 11, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BERKELEY SPRINGS AND RETURN	$27.00	B-1429
DMAN21600147	2015-11-10	Oct 12, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO FALLING WATERS AND RETURN	$13.00	B-1429
DMAN21600148	2015-11-10	Oct 13, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO KEYSER AND RETURN	$95.50	B-1429
DMAN21600149	2015-11-10	Oct 15, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN AND RETURN	$22.00	B-1429
DMAN21600150	2015-11-10	Oct 17, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN AND RETURN	$24.00	B-1429
DMAN21600151	2015-11-10	Oct 19, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO HARPERS FERRY, SHEPHERDSTOWN AND RETURN	$30.00	B-1430
DMAN21600152	2015-11-10	Oct 23, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BERKELEY SPRINGS AND RETURN	$27.50	B-1430
DMAN21600153	2015-11-10	Oct 27, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN AND RETURN	$23.00	B-1430
DMAN21600154	2015-11-10	Oct 28, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO FALLING WATERS AND RETURN	$17.00	B-1430
DMAN21600155	2015-11-10	Oct 31, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO SHEPHERDSTOWN AND RETURN	$16.00	B-1430
DMAN21600156	2015-11-10	Nov 2, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BOONSBORO MD AND RETURN	$28.50	B-1430
DMAN21600157	2015-11-10	Nov 3, 2015	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO KEYSER AND RETURN	$89.50	B-1430
DMAN21600160	2015-11-16	Nov 5, 2015	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO MORGANTOWN AND RETURN	$20.00	B-1430
DMAN21600161	2015-11-16	Nov 5, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO PHILIPPI AND RETURN	$43.00	B-1430
DMAN21600162	2015-11-16	Nov 6, 2015	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN	$22.00	B-1430
DMAN21600163	2015-11-16	Nov 7, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO ROCK CAVE AND RETURN	$74.00	B-1430
DMAN21600164	2015-11-16	Nov 9, 2015	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO BRIDGEPORT AND RETURN	$17.00	B-1430
DMAN21600165	2015-11-16	Nov 3, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$14.00	B-1430
DMAN21600166	2015-11-16	Nov 5, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MIDDLEBOURNE, MOUNDSVILLE AND RETURN	$56.00	B-1430
DMAN21600167	2015-11-16	Nov 6, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$70.40	B-1430
DMAN21600168	2015-11-20	Nov 3, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1430
DMAN21600169	2015-11-20	Nov 3, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1430
DMAN21600170	2015-11-20	Nov 3, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.60	B-1430
DMAN21600171	2015-11-20	Nov 4, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1430
DMAN21600172	2015-11-20	Nov 4, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1430
DMAN21600173	2015-11-20	Nov 4, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1430
DMAN21600174	2015-11-20	Nov 5, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1430
DMAN21600175	2015-11-20	Nov 5, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1430
DMAN21600176	2015-11-20	Nov 6, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1430
DMAN21600177	2015-11-20	Nov 6, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.75	B-1430
DMAN21600178	2015-11-20	Nov 10, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO BUCKHANNON AND RETURN	$55.00	B-1430
DMAN21600179	2015-11-20	Nov 10, 2015	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO MORGANTOWN AND RETURN	$20.00	B-1430
DMAN21600180	2015-11-20	Nov 11, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO CLARKSBURG AND RETURN	$25.00	B-1430
DMAN21600181	2015-11-20	Nov 11, 2015	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO MORGANTOWN AND RETURN	$23.00	B-1430
DMAN21600182	2015-11-20	Nov 3, 2015	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO GILBERT, WILLIAMSON, DELBARTON, WILLIAMSON AND RETURN	$81.55	B-1431
DMAN21600183	2015-11-20	Nov 4, 2015	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO HARTS, WEST HAMLIN AND RETURN	$53.60	B-1431
DMAN21600184	2015-11-20	Nov 5, 2015	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN AND RETURN	$28.80	B-1431
DMAN21600185	2015-11-20	Nov 6, 2015	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN, HOLDEN AND RETURN	$43.80	B-1431
DMAN21600186	2015-11-20	Nov 9, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HINTON, BECKLEY AND RETURN	$103.40	B-1431
DMAN21600192	2015-11-25	Nov 11 → 13	IndividualName withheld	STAFF PER DIEM	$122.42	B-1431
〃	〃	〃	〃	STAFF TRANSPORTATION RIPLEY TO MARTINSBURG, FAIRMONT AND RETURN	$294.65	B-1431
DMAN21600193	2015-11-23	Nov 9, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$13.00	B-1431
DMAN21600194	2015-11-23	Nov 12, 2015	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO PADEN CITY AND RETURN	$46.00	B-1431

Showing 210 of 465 rows →

Travel total, all 465 rows$37,549.68

Acquisition of assets, line by line5 rows · Oct 2015 – Mar 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160000231	2015-10-27	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$333.00	B-1425
CV160000923	2015-10-29	Sep 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$3,875.00	B-1425
DMAN21600028	2015-10-27	Aug 28 → Sep 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$46.36	B-1425
DMAN21600372	2016-02-08	Jan 20, 2016	BERMAN DATABASE SYSTEMS INC	PURCHASED SOFTWARE (EXPENDABLE)	$2,000.00	B-1440
DMAN21600442	2016-02-25	Feb 18, 2016	IndividualName withheld	FURNITURE & FIXTURES(EXPENDABLE)	$2,095.30	B-1440

Acquisition of assets total, all 5 rows$8,349.66

Other contractual services, line by line16 rows · Oct 2015 – Mar 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160000757	2015-10-29	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$59.90	B-1425
CV160000838	2015-10-29	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$24.00	B-1425
DMAN21600047	2015-10-27	Sep 3 → 28	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1425
CV160001183	2015-11-23	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$32.00	B-1439
CV160001235	2015-11-23	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$21.00	B-1439
CV160001799	2015-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$9.00	B-1439
CV160002244	2015-12-22	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$100.00	B-1439
CV160002529	2016-01-21	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$32.00	B-1439
CV160002608	2016-01-22	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$116.80	B-1439
CV160003441	2016-02-24	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$25.00	B-1439

Show the other 6 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160003512	2016-02-24	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$26.00	B-1439
CV160004153	2016-03-24	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$56.30	B-1439
CV160004250	2016-03-25	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$31.90	B-1439
DMAN21600389	2016-02-11	Dec 20, 2015	IndividualName withheld	FEES AND OTHER CHARGES	$255.00	B-1439
DMAN21600390	2016-02-11	Dec 20, 2015	IndividualName withheld	FEES AND OTHER CHARGES	$255.00	B-1440
DMAN21600391	2016-02-11	Dec 20, 2015	IndividualName withheld	FEES AND OTHER CHARGES	$255.00	B-1440

Other contractual services total, all 16 rows$1,378.90