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Senate ›Senators' accounts ›Joe Manchin, III
Senator · WV · Independent · bioguide M001183

Joe Manchin, III

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

Senator Joe Manchin

Spent this period$1,426,269.69$1,425,573.75 from FY2020 funds; $695.94 of adjustments to FY2019.
FY2020 allowance used79.3%$2,805,504.18 of $3,536,938.00 available.
Staff on payroll45Entries in the FY2020 abstract, $1,346,333.27.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 94.6%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,348,604.77
2Rent, Communications and UtilitiesTotal only$43,332.30
3Supplies and MaterialsTotal only$31,030.88
4Travel and Transportation of PersonsItemized$1,676.95
5Acquisition of AssetsItemized$1,152.79
6Printing and ReproductionTotal only$300.00
7Other Contractual ServicesItemized$172.00
Organization total$1,426,269.69
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Legislative Assistant7$244,516.42
Caseworker6$151,526.47
Regional Coordinator6$115,987.34
Chief of Staff1$79,074.96
Staff Assistant4$71,645.72
Legislative Director1$67,999.92
State Director1$67,749.96
Legislative Correspondent3$63,749.86
Chief Counsel1$52,999.92
Director of Scheduling1$48,000.00
Deputy State Director1$38,749.92
State Projects Coordinator1$34,749.96
Casework Manager1$33,999.96
11 other titles11$275,582.86
Payroll abstract total45$1,346,333.27

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

Travel, line by line11 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DMAN202003562020-04-21Apr 3, 2020IndividualName withheldSTAFF TRANSPORTATION DANVILLE TO CLEAR FORK AND RETURN$37.45B-942
DMAN202003702020-05-19May 14 → 17IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$360.00B-942
DMAN202003712020-05-19Apr 10 → May 4IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$360.00B-942
DMAN202003742020-06-09May 27, 2020IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO WHITE SULPHUR SPRINGS, FAYETTEVILLE AND RETURN$125.50B-942
DMAN202003882020-07-09Jun 22, 2020IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN$166.00B-942
DMAN202003892020-07-09Jun 23, 2020IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO BRIDGEPORT AND RETURN$128.50B-942
DMAN202003912020-07-14Jul 7, 2020IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO FAIRMONT AND RETURN$144.00B-942
DMAN202003922020-07-13Jul 9, 2020IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO SAINT ALBANS AND RETURN$16.00B-942
DMAN202004122020-09-08Jul 17, 2020IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO HINTON AND RETURN$90.00B-942
DMAN202004132020-09-09Jun 30, 2020IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO FAIRMONT AND RETURN$140.00B-942
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMAN202004222020-09-21Sep 11, 2020IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO MADISON, MAN, HAMLIN, NITRO AND RETURN$109.50B-942
Travel total, all 11 rows$1,676.95

Acquisition of assets, line by line3 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DMAN202003542020-04-13Apr 1, 2020CITIBANK - PURCHASE CARDPURCHASED SOFTWARE (EXPENDABLE)$890.40B-942
DMAN202003642020-04-28Mar 24 → Apr 24IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$217.39B-942
DMAN202004172020-09-15Aug 17, 2020CITIBANK - PURCHASE CARDPURCHASED SOFTWARE (EXPENDABLE)$45.00B-942
Acquisition of assets total, all 3 rows$1,152.79

Other contractual services, line by line5 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020038642020-04-01Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$13.00B-942
CV2020039292020-04-01Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$103.00B-942
CV2020049492020-05-04Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$44.00B-942
CV2020060742020-07-22Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.00B-942
CV2020068062020-08-21Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-942
Other contractual services total, all 5 rows$172.00

Intern Compensation - Manchin

Spent this period$7,713.30$7,713.30 from FY2020 funds.
FY2020 allowance used40.2%$22,219.93 of $55,300.00 available.
Staff on payroll7Entries in the FY2020 abstract, $7,713.30.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$7,713.30
Organization total$7,713.30
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title7 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Intern5$4,839.98
Press Intern1$2,233.33
Senate Office Intern1$639.99
Payroll abstract total7$7,713.30

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

Source: Report of the Secretary of the Senate, Apr 2020 – Sep 2020 (GPO-CDOC-116sdoc19), from page B-938. Open on govinfo ↗
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