Senator · WV · Democrat · bioguide R000361

John D. Rockefeller, IV

Senators Official Personnel and Office Expense Account · In office since Jan 1985

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012

Spent this period$1,524,332.06$1,494,365.76 from FY2011 funds; $29,966.30 of adjustments to FY2010.

FY2011 allowance used95.0%$2,855,435.64 of $3,005,214.53 available.

Staff on payroll63Entries in the FY2011 abstract, $1,412,099.48.

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

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,416,501.13
2	Supplies and Materials	Total only	$32,760.00
3	Travel and Transportation of Persons	Itemized	$31,860.42
4	Rent, Communications and Utilities	Total only	$28,797.71
5	Acquisition of Assets	Itemized	$13,014.95
6	Printing and Reproduction	Total only	$821.60
7	Other Contractual Services	Itemized	$576.25
	Organization total		$1,524,332.06

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

Staff, by title63 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Staff Assistant	6	$103,501.57
Legislative Correspondent	5	$93,653.30
Chief of Staff	1	$84,729.48
State Director	1	$71,807.37
Administrative/it Director	1	$61,549.92
Legislative Director	1	$54,883.28
Director of Scheduling/operations	1	$54,074.94
Senior Legislative Assistant For Education and Welfare	1	$53,378.43
Receptionist	2	$47,087.88
Director of Constituent Services	1	$46,684.44
Senior Legislative Assistant	1	$43,899.93
Legislative Assistant / Counsel	2	$40,732.51
Northern Area Coordinator	1	$38,970.00
29 other titles	39	$617,146.43
Payroll abstract total	63	$1,412,099.48

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

Travel, line by line166 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DROK21000305	2011-04-04	Mar 20, 2010	IndividualName withheld	SENATOR'S PER DIEM	$19.34	B-1708
〃	〃	〃	〃	SENATOR'S TRANSPORTATION CHARLESTON TO MARTINSBURG AND RETURN	$316.20	B-1708
DROK21000306	2011-04-07	Apr 17 → 19	IndividualName withheld	SENATOR'S PER DIEM	$37.95	B-1708
〃	〃	〃	〃	SENATOR'S TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$120.00	B-1708
DROK21100268	2011-04-01	May 31 → Jun 2	IndividualName withheld	SENATOR'S PER DIEM	$10.99	B-1708
〃	〃	〃	〃	SENATOR'S TRANSPORTATION CHARLESTON TO HUNTINGTON, PARKERSBURG AND RETURN	$150.00	B-1708
DROK21100278	2011-04-05	Jul 18 → 19	IndividualName withheld	SENATOR'S INCIDENTALS	$161.42	B-1708
〃	〃	〃	〃	SENATOR'S PER DIEM	$139.40	B-1708
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MARTINSBURG AND RETURN	$100.00	B-1708
DROK21100271	2011-04-06	Mar 23 → 24	IndividualName withheld	STAFF INCIDENTALS	$13.73	B-1710

Show the other 156 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF PER DIEM	$225.50	B-1710
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$613.40	B-1710
DROK21100272	2011-04-06	Mar 19 → 24	IndividualName withheld	STAFF PER DIEM	$37.33	B-1710
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$386.77	B-1710
DROK21100273	2011-04-06	Mar 26 → 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SHEPHERD AND RETURN	$70.35	B-1710
DROK21100283	2011-04-07	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION BECKLEY TO HUNTINGTON AND RETURN	$10.00	B-1710
DROK21100287	2011-04-13	Mar 28 → 29	IndividualName withheld	STAFF INCIDENTALS	$12.95	B-1710
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO CHARLESTON AND RETURN	$200.42	B-1710
DROK21100288	2011-04-12	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WHITESVILLE AND RETURN	$42.84	B-1710
DROK21100289	2011-04-12	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO LESAGE AND RETURN	$49.98	B-1710
DROK21100291	2011-04-12	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WHITESVILLE AND RETURN	$42.84	B-1710
DROK21100292	2011-04-12	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WHITESVILLE AND RETURN	$42.84	B-1710
DROK21100294	2011-04-19	Mar 29, 2011	IndividualName withheld	STAFF PER DIEM	$18.52	B-1711
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRMONT TO CHARLESTON AND RETURN	$153.00	B-1711
DROK21100295	2011-04-19	Apr 4 → 5	IndividualName withheld	STAFF PER DIEM	$102.99	B-1711
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRMONT TO BARBOURSVILLE, HUNTINGTON AND RETURN	$196.35	B-1711
DROK21100296	2011-04-19	Mar 30 → 31	IndividualName withheld	STAFF PER DIEM	$123.76	B-1711
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRMONT TO BECKLEY, BARBOURSVILLE, HUNTINGTON AND RETURN	$244.21	B-1711
DROK21100297	2011-04-18	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO FLATWOODS AND RETURN	$76.50	B-1711
DROK21100298	2011-04-19	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO MAXWELTON AND RETURN	$167.28	B-1711
DROK21100299	2011-04-18	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BECKLEY TO WILLIAMSON AND RETURN	$8.00	B-1711
DROK21100304	2011-04-22	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$52.02	B-1711
DROK21100305	2011-04-22	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$52.02	B-1711
DROK21100306	2011-04-22	Apr 11, 2011	IndividualName withheld	STAFF PER DIEM	$5.08	B-1711
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO FAYETTEVILLE AND RETURN	$84.50	B-1711
DROK21100307	2011-04-22	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BECKLEY TO WAYNE AND RETURN	$8.00	B-1711
DROK21100308	2011-04-26	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO HUNTINGTON AND RETURN	$198.90	B-1711
DROK21100312	2011-04-29	Apr 19 → 22	IndividualName withheld	STAFF PER DIEM	$328.09	B-1711
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN, NEW HAVEN, CHARLESTON AND RETURN	$453.36	B-1711
DROK21100313	2011-04-28	Apr 14, 2011	IndividualName withheld	STAFF PER DIEM	$10.02	B-1711
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG AND RETURN	$84.15	B-1711
DROK21100317	2011-05-03	Mar 19 → 25	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROCKEFELLER AS FOLLOWS: 3/19, 23 WASHINGTON DC TO CHARLESTON; 3/21, 25 CHARLESTON TO WASHINGTON DC	$1,198.80	B-1711
DROK21100318	2011-05-10	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$67.16	B-1711
DROK21100319	2011-05-13	Apr 21 → 27	IndividualName withheld	STAFF TRANSPORTATION BECKLEY TO THE FOLLOWING AND RETURN: 4/21 HUNTINGTON; 4/26 WEBSTER SPRINGS; 4/27 POINT PLEASANT	$20.40	B-1711
DROK21100321	2011-05-10	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG AND RETURN	$78.11	B-1711
DROK21100322	2011-05-12	Apr 15, 2011	IndividualName withheld	STAFF PER DIEM	$9.14	B-1711
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$599.40	B-1711
DROK21100323	2011-05-10	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BEAVER AND RETURN	$77.36	B-1711
DROK21100327	2011-05-17	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO INSTITUTE, HUNTINGTON AND RETURN	$204.00	B-1711
DROK21100328	2011-05-16	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BECKLEY TO HUNTINGTON AND RETURN	$8.00	B-1711
DROK21100335	2011-05-16	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BECKLEY TO GILBERT AND RETURN	$8.00	B-1711
DROK21100336	2011-05-17	May 6, 2011	IndividualName withheld	STAFF PER DIEM	$10.28	B-1711
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG AND RETURN	$82.17	B-1711
DROK21100337	2011-05-20	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION BECKLEY TO HUNTINGTON AND RETURN	$8.00	B-1711
DROK21100338	2011-05-20	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$62.22	B-1711
DROK21100339	2011-05-20	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO SHADY SPRING AND RETURN	$74.46	B-1711
DROK21100340	2011-05-27	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO ROANOKE AND RETURN	$98.94	B-1712
DROK21100343	2011-05-25	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$65.12	B-1712
DROK21100344	2011-05-26	May 13 → 14	IndividualName withheld	STAFF PER DIEM	$264.01	B-1712
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN	$230.01	B-1712
DROK21100347	2011-06-01	May 15 → 19	IndividualName withheld	STAFF INCIDENTALS	$240.24	B-1712
〃	〃	〃	〃	STAFF PER DIEM	$1,410.00	B-1712
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN	$649.40	B-1712
DROK21100348	2011-06-02	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO GRANTSVILLE, GLENVILLE, SUTTON AND RETURN	$100.47	B-1712
DROK21100349	2011-06-01	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO ELIZABETH, SPENCER, RIPLEY AND RETURN	$91.80	B-1712
DROK21100350	2011-06-01	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO CLAY, WINFIELD AND RETURN	$68.85	B-1712
DROK21100351	2011-06-01	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO ELM GROVE AND RETURN	$92.31	B-1712
DROK21100352	2011-06-01	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG AND RETURN	$95.88	B-1712
DROK21100353	2011-06-01	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO ELKINS AND RETURN	$76.50	B-1712
DROK21100358	2011-06-01	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BECKLEY TO CHARLESTON AND RETURN	$8.00	B-1712
DROK21100359	2011-06-02	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO HARPERS FERRY AND RETURN	$112.53	B-1712
DROK21100360	2011-06-02	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO MARTINSBURG AND RETURN	$173.40	B-1712
DROK21100361	2011-06-13	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO CEREDO TO HUNTINGTON	$36.21	B-1712
DROK21100362	2011-06-14	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO ROANOKE AND RETURN	$77.72	B-1712
DROK21100363	2011-06-14	May 31 → Jun 2	IndividualName withheld	STAFF PER DIEM	$268.92	B-1712
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$64.26	B-1712
DROK21100364	2011-06-24	May 31 → Jun 2	IndividualName withheld	STAFF PER DIEM	$290.42	B-1712
〃	〃	〃	〃	STAFF TRANSPORTATION BECKLEY TO HUNTINGTON, BARBOURSVILLE AND RETURN	$8.00	B-1712
DROK21100365	2011-06-14	Jun 3 → 5	IndividualName withheld	STAFF PER DIEM	$236.71	B-1712
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN	$170.34	B-1712
DROK21100366	2011-06-15	Jun 1 → 2	IndividualName withheld	STAFF PER DIEM	$11.69	B-1712
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$117.75	B-1712
DROK21100367	2011-06-15	Jun 3 → 4	IndividualName withheld	STAFF PER DIEM	$102.23	B-1712
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN	$165.24	B-1712
DROK21100368	2011-06-15	May 20, 2011	IndividualName withheld	STAFF PER DIEM	$10.44	B-1712
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HARPERS FERRY AND RETURN	$88.73	B-1712
DROK21100376	2011-06-20	Apr 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.00	B-1712
DROK21100386	2011-06-24	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1712
DROK21100387	2011-06-24	Jun 22, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1712
DROK21100388	2011-06-27	Apr 5, 2011	DEPARTMENT OF ADMINISTRATION	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROCKEFELLER WASHINGTON DC TO CHARLESTON AND RETURN	$1,000.33	B-1712
DROK21100390	2011-07-05	Jun 27, 2011	IndividualName withheld	STAFF PER DIEM	$3.48	B-1712
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WHEELING AND RETURN	$181.56	B-1712
DROK21100391	2011-07-05	Jun 16 → 17	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$600.40	B-1713
DROK21100392	2011-07-05	Jun 26 → 27	IndividualName withheld	STAFF PER DIEM	$252.13	B-1713
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$383.32	B-1713
DROK21100393	2011-07-05	Jun 26 → 27	IndividualName withheld	STAFF PER DIEM	$124.58	B-1713
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO BRIDGEPORT, CLARKSBURG AND RETURN	$146.85	B-1713
DROK21100394	2011-07-11	Jun 2, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROCKEFELLER CHARLESTON TO WASHINGTON DC	$299.70	B-1713
DROK21100399	2011-07-05	Jun 27 → 29	IndividualName withheld	STAFF INCIDENTALS	$61.20	B-1713
〃	〃	〃	〃	STAFF PER DIEM	$549.28	B-1713
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN	$717.40	B-1713
DROK21100400	2011-07-01	Jun 27, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC MARTINSBURG AND RETURN	$79.33	B-1713
DROK21100403	2011-07-18	Jun 20 → 22	IndividualName withheld	STAFF INCIDENTALS	$76.48	B-1713
〃	〃	〃	〃	STAFF PER DIEM	$598.49	B-1713
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN	$685.65	B-1713
DROK21100404	2011-07-14	Jun 27, 2011	IndividualName withheld	STAFF PER DIEM	$9.27	B-1713
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO CLARKSBURG AND RETURN	$127.50	B-1713
DROK21100405	2011-07-18	Jun 12 → 16	IndividualName withheld	STAFF INCIDENTALS	$109.64	B-1713
〃	〃	〃	〃	STAFF PER DIEM	$838.99	B-1713
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN	$902.40	B-1713
DROK21100406	2011-07-14	Jun 23, 2011	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO WELLSBURG AND RETURN	$117.81	B-1713
DROK21100407	2011-07-13	Jun 24, 2011	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO FLATWOODS AND RETURN	$74.46	B-1713
DROK21100408	2011-07-13	Jun 27 → 28	IndividualName withheld	STAFF PER DIEM	$152.21	B-1713
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRMONT TO PITTSBURGH PA AND RETURN	$116.61	B-1713
DROK21100409	2011-07-20	Jun 29 → 30	IndividualName withheld	STAFF PER DIEM	$134.55	B-1713
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRMONT TO CHARLESTON, BARBOURSVILLE, HUNTINGTON AND RETURN	$211.14	B-1713
DROK21100415	2011-07-20	Jul 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BECKLEY TO CHARLESTON AND RETURN	$8.00	B-1713
DROK21100416	2011-07-21	Jul 7 → 8	IndividualName withheld	STAFF PER DIEM	$123.76	B-1713
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRMONT TO CHARLESTON, BARBOURSVILLE, HUNTINGTON AND RETURN	$196.35	B-1713
DROK21100418	2011-07-20	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO ELKINS AND RETURN	$87.72	B-1713
DROK21100421	2011-07-21	Jul 14, 2011	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO INSTITUTE AND RETURN	$153.00	B-1713
DROK21100422	2011-07-29	May 31, 2011	MARTINAIR INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROCKEFELLER WASHINGTON DC TO BUCKHANNON AND RETURN	$4,741.23	B-1713
DROK21100427	2011-08-03	Jul 22, 2011	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO ELM GROVE AND RETURN	$89.76	B-1713
DROK21100429	2011-08-04	May 19, 2011	IndividualName withheld	STAFF PER DIEM	$6.35	B-1713
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRMONT TO ROMNEY AND RETURN	$109.14	B-1713
DROK21100430	2011-08-09	Jun 1 → 2	IndividualName withheld	STAFF PER DIEM	$106.85	B-1713
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HUNTINGTON AND RETURN	$757.40	B-1713
DROK21100434	2011-08-09	Jul 28 → 29	IndividualName withheld	STAFF PER DIEM	$122.58	B-1713
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRMONT TO BARBOURSVILLE, HUNTINGTON AND RETURN	$191.76	B-1713
DROK21100435	2011-08-05	Aug 2, 2011	IndividualName withheld	STAFF PER DIEM	$6.52	B-1713
〃	〃	〃	〃	STAFF TRANSPORTATION BECKLEY TO HUNTINGTON AND RETURN	$124.48	B-1713
DROK21100441	2011-08-25	Jul 31 → Aug 3	IndividualName withheld	STAFF PER DIEM	$25.73	B-1714
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO ELKINS, ROMNEY, GRAFTON AND RETURN	$244.29	B-1714
DROK21100442	2011-08-18	Aug 1 → 2	IndividualName withheld	STAFF PER DIEM	$123.76	B-1714
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRMONT TO BARBOURSVILLE, HUNTINGTON AND RETURN	$196.29	B-1714
DROK21100443	2011-08-18	Aug 4, 2011	IndividualName withheld	STAFF PER DIEM	$10.55	B-1714
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRMONT TO BECKLEY AND RETURN	$160.65	B-1714
DROK21100444	2011-08-17	Aug 3, 2011	IndividualName withheld	STAFF TRANSPORTATION BECKLEY TO CEREDO, HUNTINGTON AND RETURN	$8.00	B-1714
DROK21100452	2011-08-24	Aug 15, 2011	IndividualName withheld	STAFF PER DIEM	$10.55	B-1714
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRMONT TO BECKLEY, PRINCETON AND RETURN	$121.30	B-1714
DROK21100456	2011-08-24	Aug 14 → 15	IndividualName withheld	STAFF PER DIEM	$140.50	B-1714
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WHEELING, WEIRTON AND RETURN	$187.68	B-1714
DROK21100457	2011-08-24	Aug 16, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$28.05	B-1714
DROK21100458	2011-08-24	Aug 17, 2011	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO INSTITUTE AND RETURN	$153.00	B-1714
DROK21100459	2011-08-24	Aug 13, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$55.08	B-1714
DROK21100460	2011-08-29	Aug 14 → 15	IndividualName withheld	STAFF PER DIEM	$122.06	B-1714
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WHEELING AND RETURN	$185.13	B-1714
DROK21100464	2011-09-12	Aug 23 → 25	IndividualName withheld	STAFF PER DIEM	$118.51	B-1714
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, BARBOUR, GRANT, HARDY, PENDLETON AND RETURN	$429.93	B-1714
DROK21100465	2011-09-08	Aug 26, 2011	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO FLATWOODS AND RETURN	$71.40	B-1714
DROK21100466	2011-09-08	Aug 23, 2011	IndividualName withheld	STAFF PER DIEM	$23.04	B-1714
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO LEWISBURG AND RETURN	$63.08	B-1714
DROK21100467	2011-09-13	Aug 16, 2011	IndividualName withheld	STAFF PER DIEM	$8.25	B-1714
〃	〃	〃	〃	STAFF TRANSPORTATION BECKLEY TO HUNTINGTON AND RETURN	$8.00	B-1714
DROK21100468	2011-09-13	Aug 13, 2011	IndividualName withheld	STAFF TRANSPORTATION BECKLEY TO HUNTINGTON AND RETURN	$8.00	B-1714
DROK21100469	2011-09-08	Aug 21, 2011	IndividualName withheld	STAFF PER DIEM	$6.76	B-1714
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO PARKERSBURG, MINERAL WELLS AND RETURN	$69.36	B-1714
DROK21100470	2011-09-12	Aug 18 → 19	IndividualName withheld	STAFF PER DIEM	$144.48	B-1714
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRMONT TO CHARLESTON, LOGAN AND RETURN	$198.90	B-1714
DROK21100472	2011-09-08	Aug 23, 2011	IndividualName withheld	STAFF PER DIEM	$13.00	B-1714
〃	〃	〃	〃	STAFF TRANSPORTATION BECKLEY TO LEWISBURG AND RETURN	$51.51	B-1714
DROK21100490	2011-09-19	Sep 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BECKLEY TO HUNTINGTON AND RETURN	$8.00	B-1714
DROK21100491	2011-09-19	Sep 2, 2011	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO PARKERSBURG AND RETURN	$91.80	B-1714
DROK21100493	2011-09-23	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO CHARLESTON AND RETURN	$153.00	B-1714
DROK21100497	2011-09-28	Aug 29, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO RAVENSWOOD AND RETURN	$40.80	B-1714
DROK21100498	2011-09-28	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO STANDARD AND RETURN	$39.70	B-1714

Travel total, all 166 rows$31,860.42

Acquisition of assets, line by line6 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DROK21100264	2011-04-05	Sep 20, 2010	CANON USA INC	PURCHASED EQUIPMENT (EXPENDABLE)	$5,414.00	B-1708
DROK21100265	2011-04-05	Sep 20, 2010	CANON USA INC	PURCHASED EQUIPMENT (EXPENDABLE)	$5,414.00	B-1708
DROK21100274	2011-04-06	Sep 20, 2010	CANON USA INC	PURCHASED EQUIPMENT (EXPENDABLE)	$856.00	B-1708
DROK21100275	2011-04-06	Sep 20, 2010	CANON USA INC	PURCHASED EQUIPMENT (EXPENDABLE)	$856.00	B-1708
DROK21100285	2011-04-15	Jan 1 → Dec 31	DESKTOP SOLUTIONS INC	PURCHASED SOFTWARE (EXPENDABLE)	$450.00	B-1708
DROK21100280	2011-04-08	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$24.95	B-1715

Acquisition of assets total, all 6 rows$13,014.95

Other contractual services, line by line17 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006246	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$32.80	B-1714
CV110006653	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$6.60	B-1714
CV110007832	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$25.20	B-1715
CV110007940	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.80	B-1715
CV110008518	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$27.10	B-1715
CV110008638	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$64.60	B-1715
CV110009507	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$13.50	B-1715
CV110009627	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$44.20	B-1715
CV110010723	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$23.30	B-1715
CV110010973	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.90	B-1715

Show the other 7 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011389	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$29.00	B-1715
DROK21100271	2011-04-06	Mar 23 → 24	IndividualName withheld	FEES AND OTHER CHARGES	$60.00	B-1715
DROK21100322	2011-05-12	Apr 15, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1715
DROK21100340	2011-05-27	May 12, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$85.00	B-1715
DROK21100362	2011-06-14	May 31, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$65.00	B-1715
DROK21100403	2011-07-18	Jun 20 → 22	IndividualName withheld	FEES AND OTHER CHARGES	$27.25	B-1715
DROK21100405	2011-07-18	Jun 12 → 16	IndividualName withheld	FEES AND OTHER CHARGES	$28.00	B-1715

Other contractual services total, all 17 rows$576.25