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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$1,272,465.71$1,234,592.30 from FY2021 funds; $37,873.41 of adjustments to FY2020.
FY2021 allowance used34.4%$1,234,592.30 of $3,586,506.00 available.
Staff on payroll44Entries in the FY2021 abstract, $1,185,540.76.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 93.3%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,187,695.01
2Supplies and MaterialsTotal only$41,850.77
3Rent, Communications and UtilitiesTotal only$36,945.42
4Travel and Transportation of PersonsItemized$5,028.71
5Other Contractual ServicesItemized$900.80
6Acquisition of AssetsItemized$45.00
7Printing and ReproductionTotal only$0.00
Organization total$1,272,465.71
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Legislative Assistant6$204,874.84
Regional Coordinator6$111,458.15
Caseworker5$110,384.94
Legislative Correspondent4$82,708.11
Chief of Staff1$77,499.96
Legislative Director1$64,999.93
State Director1$64,749.96
Chief Counsel1$49,999.93
Staff Assistant3$48,499.92
Director of Scheduling1$45,000.00
Deputy State Director1$35,749.93
State Projects Coordinator1$31,749.96
Casework Manager1$30,999.96
12 other titles12$226,865.17
Payroll abstract total44$1,185,540.76

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

Travel, line by line30 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DMAN202001392020-12-01Oct 16 → 18IndividualName withheldSTAFF INCIDENTALS$35.85B-1047
〃〃〃〃STAFF PER DIEM$348.00B-1047
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$109.40B-1047
DMAN202003042021-02-03Feb 26, 2020IndividualName withheldSTAFF PER DIEM$16.04B-1047
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, TRIANGLE VA AND RETURN$73.50B-1047
DMAN202004422020-11-19Sep 26, 2020IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO WHITE SULPHUR SPRINGS AND RETURN$119.00B-1047
DMAN202004492021-01-27Jul 27 → Sep 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.00B-1047
DMAN202004502021-02-12Jun 6 → Sep 30IndividualName withheldSTAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 6/6 PARKERSBURG; 8/11, 9/9 BARBOURSVILLE; 8/17, 9/2, 30 HUNTINGTON; 8/22 PARKERSBURG, VIENNA; 9/10 NITRO, KENNA; 9/11 NITRO, BARBOURSVILLE, HUNTINGTON; 9/17 WEST HAMLIN, HUNTINGTON$750.00B-1047
DMAN202100052020-10-30Oct 15 → 16IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO WHITE SULPHUR SPRINGS, BECKLEY AND RETURN$186.50B-1050
DMAN202100062020-10-30Oct 18 → 19IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO NEW MARTINSVILLE, WEST UNION AND RETURN$145.50B-1050
Show the other 20 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMAN202100072020-11-02Oct 17 → 18IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO MOOREFIELD AND RETURN$225.00B-1050
DMAN202100082020-11-09Oct 29, 2020IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO LOGAN AND RETURN$65.00B-1050
DMAN202100272020-12-09Dec 3, 2020IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN$77.00B-1050
DMAN202100392021-01-19Dec 21 → 22IndividualName withheldSTAFF INCIDENTALS$10.68B-1050
〃〃〃〃STAFF PER DIEM$106.74B-1050
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN$217.50B-1050
DMAN202100412021-01-06Nov 19 → 30IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$370.00B-1050
DMAN202100632021-02-09Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.50B-1050
DMAN202100652021-02-12Jan 26 → Feb 5IndividualName withheldSTAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 1/26 BARBOURSVILLE; 2/4 WILLIAMSON; 2/5 HUNTINGTON$211.65B-1050
DMAN202100662021-02-12Oct 5, 2020 → Jan 7, 2021IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/5 WILLIAMSON; 10/27 JULIAN; 12/18 HARTS, WAYNE, HUNTINGTON; 12/22 LOGAN; 1/7 CHAPMANVILLE$292.10B-1050
DMAN202100672021-02-12Oct 1 → Nov 19IndividualName withheldSTAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 10/1 SLAB FORK, MULLENS, OCEANA; 10/8, 28, 11/2, 14, 19 HUNTINGTON; 10/15 PARKERSBURG; 10/29 BARBOURSVILLE; 10/30 VIENNA; 11/9 NITRO$738.15B-1050
DMAN202100752021-03-04Feb 25, 2021IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO MADISON AND RETURN$36.50B-1050
DMAN202100762021-03-03Feb 24, 2021IndividualName withheldSTAFF TRANSPORTATION DANVILLE TO HUNTINGTON, CEREDO, KENOVA, HUNTINGTON AND RETURN$84.30B-1050
DMAN202100772021-03-04Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION 2/17 CHARLESTON TO CREDO, HUNTINGTON TO DANVILLE: 2/18 CHARLESTON TO CHAPMANVILLE AND RETURN$114.50B-1050
DMAN202100782021-03-04Feb 1 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.00B-1050
DMAN202100792021-03-11Feb 22 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1050
DMAN202100802021-03-12Mar 1, 2021CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN CHARLESTON TO WASHINGTON DC$194.40B-1050
DMAN202100882021-03-17Mar 6, 2021IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO HARTS, SALT ROCK, KENOVA, CEREDO, HUNTINGTON, BARBOURSVILLE, MILTON AND RETURN$82.50B-1051
DMAN202100892021-03-19Mar 5, 2021IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO LOGAN, SARAH ANN, VARNEY, CHATTAROY, WILLIAMSON, NAUGATUCK, LENORE, DELBARTON AND RETURN$102.00B-1051
DMAN202100902021-03-19Mar 15, 2021CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN CHARLESTON TO WASHINGTON DC$194.40B-1051
Travel total, all 30 rows$5,028.71

Other contractual services, line by line6 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021004372020-11-03Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-1047
DMAN202004462020-12-28Dec 20, 2019IndividualName withheldFEES AND OTHER CHARGES$276.00B-1047
DMAN202004472020-12-15Dec 20, 2019IndividualName withheldFEES AND OTHER CHARGES$276.00B-1047
DMAN202004482020-12-15Dec 20, 2019IndividualName withheldFEES AND OTHER CHARGES$276.00B-1047
CV2021019692020-11-24Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1051
CV2021041832021-03-22Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$22.80B-1051
Other contractual services total, all 6 rows$900.80

Acquisition of assets, line by line1 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DMAN202100152020-11-09Oct 16, 2020CITIBANK - PURCHASE CARDPURCHASED SOFTWARE (EXPENDABLE)$45.00B-1051
Acquisition of assets total, all 1 rows$45.00

Intern Compensation - Manchin

Spent this period$6,733.30$6,733.30 from FY2021 funds.
FY2021 allowance used12.2%$6,733.30 of $55,300.00 available.
Staff on payroll7Entries in the FY2021 abstract, $6,733.30.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$6,733.30
Organization total$6,733.30
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title7 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Intern7$6,733.30
Payroll abstract total7$6,733.30

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, Oct 2020 – Mar 2021 (GPO-CDOC-117sdoc5), from page B-1045. Open on govinfo ↗
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