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 2025Oct 2011 – Mar 2012

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 Apr 2011 – Sep 2011

Spent this period$1,436,547.80$1,380,702.08 from FY2012 funds; $50,570.72 of adjustments to FY2011; $5,275.00 of adjustments to FY2010.

FY2012 allowance used46.4%$1,380,702.08 of $2,977,859.00 available.

Staff on payroll47Entries in the FY2012 abstract, $1,315,290.56.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,319,790.21
2	Rent, Communications and Utilities	Total only	$44,961.93
3	Travel and Transportation of Persons	Itemized	$37,073.96
4	Supplies and Materials	Total only	$31,827.39
5	Printing and Reproduction	Total only	$2,348.54
6	Other Contractual Services	Itemized	$487.40
7	Acquisition of Assets	Itemized	$58.37
	Organization total		$1,436,547.80

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

Staff, by title47 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Staff Assistant	7	$103,016.58
Chief of Staff	1	$84,729.48
Legislative Director	1	$69,999.96
State Director	1	$67,500.00
Legislative Correspondent	5	$64,323.55
Administrative/it Director	1	$57,499.92
Director of Scheduling/operations	1	$50,974.92
Senior Legislative Assistant For Education and Welfare	1	$46,978.44
Senior Legislative Assistant	1	$40,999.92
Director of Constituent Services	1	$39,784.44
Receptionist	2	$38,687.88
Legislative Assistant / Counsel	1	$37,500.00
Deputy Chief of Staff	1	$34,999.92
23 other titles	23	$578,295.55
Payroll abstract total	47	$1,315,290.56

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

Travel, line by line180 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DROK21200007	2011-10-13	Aug 16 → 18	IndividualName withheld	STAFF PER DIEM	$212.80	B-1586
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$651.40	B-1586
DROK21200008	2011-10-13	Sep 28 → 30	IndividualName withheld	STAFF PER DIEM	$10.57	B-1586
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN	$162.18	B-1586
DROK21200009	2011-10-13	Sep 28 → 30	IndividualName withheld	STAFF PER DIEM	$21.84	B-1586
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN	$162.18	B-1586
DROK21200010	2011-10-13	Sep 28 → 30	IndividualName withheld	STAFF PER DIEM	$10.86	B-1586
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN	$227.46	B-1586
DROK21200011	2011-10-13	Sep 28 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN	$234.79	B-1586
DROK21200012	2011-10-13	Sep 25 → 26	IndividualName withheld	STAFF PER DIEM	$160.87	B-1586

Show the other 170 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRMONT TO PITTSBURGH PA AND RETURN	$107.10	B-1586
DROK21200013	2011-10-12	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION BECKLEY TO CHARLESTON AND RETURN	$8.00	B-1586
DROK21200014	2011-10-13	Sep 28 → 30	IndividualName withheld	STAFF PER DIEM	$6.32	B-1586
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN	$110.16	B-1586
DROK21200015	2011-10-12	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO LOGAN AND RETURN	$61.20	B-1586
DROK21200016	2011-10-14	Sep 28 → 30	IndividualName withheld	STAFF PER DIEM BECKLEY TO MORGANTOWN AND RETURN	$14.60	B-1586
DROK21200017	2011-10-13	Sep 28 → 30	IndividualName withheld	STAFF PER DIEM	$13.83	B-1587
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN	$162.18	B-1587
DROK21200018	2011-10-13	Sep 28 → 30	IndividualName withheld	STAFF PER DIEM	$12.60	B-1587
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN	$158.10	B-1587
DROK21200019	2011-10-13	Sep 28 → 30	IndividualName withheld	STAFF PER DIEM	$11.68	B-1587
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN	$162.18	B-1587
DROK21200020	2011-10-13	Sep 28 → 30	IndividualName withheld	STAFF PER DIEM	$17.84	B-1587
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN	$160.14	B-1587
DROK21200021	2011-10-13	Sep 28 → 29	IndividualName withheld	STAFF PER DIEM	$11.00	B-1587
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN	$228.40	B-1587
DROK21200024	2011-10-13	Sep 28 → 30	IndividualName withheld	STAFF PER DIEM	$5.94	B-1587
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN	$219.30	B-1587
DROK21200025	2011-10-12	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1587
DROK21200026	2011-10-12	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1587
DROK21200029	2011-10-13	Sep 28 → 30	IndividualName withheld	STAFF PER DIEM	$9.25	B-1587
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN	$232.24	B-1587
DROK21200030	2011-10-21	Sep 28 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN	$221.34	B-1587
DROK21200031	2011-10-21	Sep 28 → 30	IndividualName withheld	STAFF PER DIEM	$6.25	B-1587
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN	$217.26	B-1587
DROK21200033	2011-10-21	Sep 28 → Oct 2	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO MORGANTOWN, FAIRMONT AND RETURN	$8.00	B-1587
DROK21200034	2011-10-21	Sep 28 → 29	IndividualName withheld	STAFF PER DIEM	$20.83	B-1587
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN	$224.40	B-1587
DROK21200043	2011-10-21	Sep 28 → 30	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO MORGANTOWN AND RETURN	$7.60	B-1587
DROK21200049	2011-10-21	Sep 28 → 30	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO MORGANTOWN AND RETURN	$6.36	B-1587
DROK21200052	2011-10-31	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN - CONTINUED ON SUBSEQUENT VOUCHER	$108.63	B-1587
DROK21200061	2011-11-07	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$5.78	B-1587
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN - CONTINUED ON SUBSEQUENT VOUCHER	$108.63	B-1587
DROK21200087	2011-11-22	Sep 28 → 30	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BERKELEY SPRINGS, MORGANTOWN AND RETURN	$163.20	B-1587
DROK21200091	2011-12-09	Sep 28 → 30	JP MORGAN CHASE BANK NA	STAFF PER DIEM	$10,861.12	B-1587
〃	〃	〃	〃	STAFF TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN MORGANTOWN	$208.00	B-1587
DROK21200097	2011-12-09	Sep 28 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN	$229.50	B-1587
DROK21200098	2011-12-09	Sep 28 → 30	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN	$159.12	B-1587
DROK21200106	2011-12-09	Sep 29 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN	$214.20	B-1587
DROK21200119	2011-12-09	Sep 29 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN	$225.42	B-1587
DROK21200184	2012-02-06	Jan 13 → 14	IndividualName withheld	SENATOR'S PER DIEM	$112.90	B-1587
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, MARTINSBURG, MORGANTOWN, CHARLESTON AND RETURN	$308.50	B-1587
DROK21200186	2012-02-06	May 13 → 14	IndividualName withheld	SENATOR'S PER DIEM	$247.63	B-1588
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, MARTINSBURG, MORGANTOWN AND RETURN	$314.67	B-1588
DROK21200187	2012-02-03	Feb 21, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO SHEPHERDSTOWN AND RETURN	$79.00	B-1588
DROK21200023	2011-10-13	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO INSTITUTE AND RETURN	$158.10	B-1590
DROK21200028	2011-10-13	Oct 3 → 4	IndividualName withheld	STAFF PER DIEM	$108.08	B-1590
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO SUTTON, ROANOKE AND RETURN	$102.00	B-1590
DROK21200039	2011-10-28	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.00	B-1590
DROK21200041	2011-10-24	Oct 7 → 8	IndividualName withheld	STAFF PER DIEM	$107.77	B-1590
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRMONT TO SUMMERSVILLE AND RETURN	$116.28	B-1590
DROK21200042	2011-10-27	Oct 11 → 14	IndividualName withheld	STAFF PER DIEM	$424.97	B-1590
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRMONT TO MARTINSBURG, LINTHICUM MD, GETTYSBURG PA AND RETURN	$300.90	B-1590
DROK21200044	2011-10-26	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$29.58	B-1590
DROK21200050	2011-10-21	Oct 14 → 17	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-1590
DROK21200053	2011-10-31	Oct 2, 2011	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$108.63	B-1590
DROK21200054	2011-10-31	Oct 17 → 18	IndividualName withheld	STAFF PER DIEM	$123.76	B-1590
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRMONT TO BARBOURSVILLE, HUNTINGTON AND RETURN	$204.00	B-1590
DROK21200059	2011-11-07	Oct 2, 2011	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$108.63	B-1590
DROK21200060	2011-11-04	Oct 28, 2011	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO MARTINSBURG AND RETURN	$3.17	B-1590
DROK21200062	2011-11-07	Oct 25, 2011	IndividualName withheld	STAFF PER DIEM	$18.77	B-1590
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRMONT TO HUNTINGTON AND RETURN	$198.90	B-1590
DROK21200063	2011-11-04	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO CLENDENIN AND RETURN	$25.50	B-1590
DROK21200064	2011-11-04	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO RIPLEY AND RETURN	$38.76	B-1590
DROK21200065	2011-11-04	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION BECKLEY TO WILLIAMSON AND RETURN	$8.00	B-1590
DROK21200071	2011-11-16	Nov 1 → 2	IndividualName withheld	STAFF INCIDENTALS	$49.16	B-1590
〃	〃	〃	〃	STAFF PER DIEM	$382.45	B-1590
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN	$565.90	B-1590
DROK21200072	2011-11-08	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$51.00	B-1591
DROK21200073	2011-11-09	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO INSTITUTE AND RETURN	$153.00	B-1591
DROK21200074	2011-11-09	Oct 31 → Nov 1	IndividualName withheld	STAFF PER DIEM	$166.37	B-1591
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRMONT TO PITTSBURGH PA AND RETURN	$103.53	B-1591
DROK21200080	2011-11-16	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION BECKLEY TO HUNTINGTON AND RETURN	$8.00	B-1591
DROK21200081	2011-11-16	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG AND RETURN	$85.68	B-1591
DROK21200082	2011-11-16	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HAMLIN AND RETURN	$35.70	B-1591
DROK21200083	2011-11-16	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO ONA TO HUNTINGTON	$26.01	B-1591
DROK21200093	2011-11-22	Nov 10, 2011	IndividualName withheld	STAFF PER DIEM	$10.55	B-1591
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRMONT TO BECKLEY AND RETURN	$160.65	B-1591
DROK21200094	2011-11-22	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO CHARLESTON AND RETURN	$153.00	B-1591
DROK21200099	2011-12-02	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO MARTINSBURG AND RETURN	$173.40	B-1591
DROK21200100	2011-12-02	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO LOGAN AND RETURN	$192.78	B-1591
DROK21200102	2011-12-02	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO CLARKSBURG, FAIRMONT AND RETURN	$146.88	B-1591
DROK21200103	2011-12-02	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO ELKINS, MOOREFIELD, MARTINSBURG, PARSONS AND RETURN	$294.27	B-1591
DROK21200104	2011-12-02	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO FAIRMONT, CLARKSBURG AND RETURN	$142.80	B-1591
DROK21200105	2011-12-01	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BECKLEY TO LOGAN AND RETURN	$8.00	B-1591
DROK21200117	2011-12-01	Nov 18, 2011	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO CLARKSBURG, FAIRMONT AND RETURN	$4.28	B-1591
DROK21200118	2011-12-02	Nov 18, 2011	IndividualName withheld	SENATOR'S PER DIEM	$5.74	B-1591
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CLARKSBURG, FAIRMONT AND RETURN	$241.23	B-1591
DROK21200120	2011-12-08	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SHEPHERDSTOWN AND RETURN	$67.32	B-1591
DROK21200126	2011-12-20	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BECKLEY TO WILLIAMSON AND RETURN	$6.00	B-1591
DROK21200127	2011-12-21	Dec 8 → 9	IndividualName withheld	STAFF PER DIEM CHARLESTON TO WASHINGTON DC AND RETURN	$328.03	B-1591
DROK21200128	2011-12-21	Dec 8 → 9	IndividualName withheld	STAFF PER DIEM	$226.31	B-1591
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN	$430.40	B-1591
DROK21200129	2011-12-21	Dec 8 → 9	IndividualName withheld	STAFF INCIDENTALS	$26.54	B-1591
〃	〃	〃	〃	STAFF PER DIEM CHARLESTON TO WASHINGTON DC AND RETURN	$212.64	B-1591
DROK21200130	2011-12-21	Dec 8 → 9	IndividualName withheld	STAFF PER DIEM CHARLESTON TO WASHINGTON DC AND RETURN	$250.41	B-1591
DROK21200131	2011-12-21	Dec 8 → 9	IndividualName withheld	STAFF PER DIEM	$258.06	B-1591
〃	〃	〃	〃	STAFF TRANSPORTATION BECKLEY TO MORGANTOWN, WASHINGTON DC AND RETURN	$169.32	B-1591
DROK21200132	2011-12-21	Dec 8 → 9	IndividualName withheld	STAFF INCIDENTALS	$36.10	B-1591
〃	〃	〃	〃	STAFF PER DIEM CHARLESTON TO WASHINGTON DC AND RETURN	$268.64	B-1591
DROK21200133	2011-12-21	Dec 8 → 9	IndividualName withheld	STAFF PER DIEM	$260.96	B-1591
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN	$444.84	B-1591
DROK21200134	2011-12-21	Dec 5 → 6	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO ROANOKE AND RETURN	$137.45	B-1591
DROK21200135	2011-12-20	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BEAVER AND RETURN	$78.38	B-1592
DROK21200136	2011-12-20	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BECKLEY TO CHARLESTON AND RETURN	$62.22	B-1592
DROK21200137	2011-12-20	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BECKLEY TO POINT PLEASANT AND RETURN	$8.00	B-1592
DROK21200138	2011-12-21	Dec 8 → 9	IndividualName withheld	STAFF PER DIEM MARTINSBURG TO WASHINGTON DC AND RETURN	$305.70	B-1592
DROK21200148	2011-12-21	Dec 16, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HAMLIN AND RETURN	$35.70	B-1592
DROK21200149	2011-12-22	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WELCH AND RETURN	$121.22	B-1592
DROK21200150	2011-12-22	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO WHEELING AND RETURN	$94.35	B-1592
DROK21200151	2011-12-30	Dec 8 → 9	IndividualName withheld	STAFF INCIDENTALS	$39.73	B-1592
〃	〃	〃	〃	STAFF PER DIEM	$298.24	B-1592
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN	$415.45	B-1592
DROK21200152	2012-01-12	Dec 8 → 9	IndividualName withheld	STAFF PER DIEM	$293.01	B-1592
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN	$408.26	B-1592
DROK21200160	2012-01-10	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BECKLEY TO CHARLESTON AND RETURN	$12.00	B-1592
DROK21200161	2012-01-20	Jan 10, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO PITTSBURGH PA AND RETURN	$97.80	B-1592
DROK21200172	2012-01-27	Jan 18 → 19	IndividualName withheld	STAFF PER DIEM	$144.48	B-1592
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRMONT TO INSTITUTE, CHARLESTON AND RETURN	$153.00	B-1592
DROK21200174	2012-02-01	Jan 25, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO DANVILLE AND RETURN	$30.60	B-1592
DROK21200175	2012-02-01	Jan 25, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO RAVENSWOOD AND RETURN	$52.02	B-1592
DROK21200182	2012-02-06	Jan 27, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO CHARLESTON, INSTITUTE AND RETURN	$153.00	B-1592
DROK21200183	2012-02-07	Jan 11, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.02	B-1592
DROK21200190	2012-02-10	Jan 20, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROCKEFELLER CHARLESTON TO WASHINGTON DC	$309.80	B-1592
DROK21200192	2012-02-16	Feb 8, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN	$102.44	B-1592
DROK21200193	2012-02-15	Feb 7, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO CLAY AND RETURN	$48.96	B-1592
DROK21200194	2012-02-16	Feb 6, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO GRANTSVILLE, GLENVILLE, SUTTON AND RETURN	$100.47	B-1592
DROK21200195	2012-02-15	Feb 8, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WINFIELD AND RETURN	$25.50	B-1592
DROK21200196	2012-02-16	Feb 2, 2012	IndividualName withheld	STAFF PER DIEM	$11.61	B-1592
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRMONT TO BECKLEY AND RETURN	$160.65	B-1592
DROK21200197	2012-02-15	Feb 9, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO ELIZABETH, SPENCER, RIPLEY AND RETURN	$91.80	B-1592
DROK21200202	2012-03-02	Jan 18 → 20	IndividualName withheld	STAFF INCIDENTALS	$4.00	B-1592
〃	〃	〃	〃	STAFF PER DIEM	$413.51	B-1592
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$683.60	B-1592
DROK21200203	2012-03-01	Feb 19 → 20	IndividualName withheld	STAFF PER DIEM	$116.37	B-1592
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$619.60	B-1592
DROK21200204	2012-02-28	Feb 23, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$71.75	B-1592
DROK21200205	2012-02-28	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HAMLIN AND RETURN	$35.70	B-1592
DROK21200206	2012-02-28	Feb 10, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HAMLIN AND RETURN	$35.70	B-1593
DROK21200207	2012-02-29	Feb 15, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO INSTITUTE AND RETURN	$153.00	B-1593
DROK21200218	2012-02-29	Feb 21, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO HUNTINGTON AND RETURN	$199.92	B-1593
DROK21200219	2012-03-01	Jan 26, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$48.96	B-1593
DROK21200220	2012-03-01	Feb 22, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$69.71	B-1593
DROK21200222	2012-03-12	Feb 21 → 23	IndividualName withheld	STAFF PER DIEM	$214.89	B-1593
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BECKLEY, BEAVER, WHITE SULPHUR SPRINGS AND RETURN	$321.81	B-1593
DROK21200223	2012-03-08	Jan 27, 2012	IndividualName withheld	STAFF PER DIEM	$6.35	B-1593
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$60.18	B-1593
DROK21200224	2012-03-12	Feb 20 → 23	IndividualName withheld	STAFF PER DIEM	$10.55	B-1593
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO GALLAGHER, PARKERSBURG, BECKLEY AND RETURN	$177.40	B-1593
DROK21200229	2012-03-13	Jan 27, 2012	DEPARTMENT OF ADMINISTRATION	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROCKEFELLER WASHINGTON DC TO CHARLESTON AND RETURN	$1,672.50	B-1593
DROK21200230	2012-03-09	Mar 5, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BARBOURSVILLE TO HUNTINGTON	$25.50	B-1593
DROK21200231	2012-03-09	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO RAVENSWOOD AND RETURN	$51.00	B-1593
DROK21200232	2012-03-09	Feb 29, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO RAVENSWOOD AND RETURN	$51.00	B-1593
DROK21200233	2012-03-09	Mar 1, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO RAVENSWOOD AND RETURN	$51.00	B-1593
DROK21200234	2012-03-09	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BEAVER AND RETURN	$78.38	B-1593
DROK21200236	2012-03-19	Mar 7, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO INSTITUTE AND RETURN	$153.00	B-1593
DROK21200237	2012-03-19	Mar 8 → 9	IndividualName withheld	STAFF PER DIEM	$86.24	B-1593
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WEIRTON AND RETURN	$223.38	B-1593
DROK21200238	2012-03-19	Mar 8 → 9	IndividualName withheld	STAFF PER DIEM	$120.27	B-1593
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WEIRTON AND RETURN	$312.12	B-1593
DROK21200239	2012-03-16	Mar 8 → 9	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO WEIRTON AND RETURN	$96.72	B-1593
DROK21200245	2012-03-27	Mar 17, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO ROANOKE AND RETURN	$52.02	B-1593
DROK21200246	2012-03-27	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HAMLIN AND RETURN	$35.70	B-1593
DROK21200255	2012-03-29	Jan 13, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROCKEFELLER WASHINGTON DC TO CHARLESTON AND RETURN	$244.80	B-1593
DROK21200256	2012-03-29	Mar 18, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROCKEFELLER WASHINGTON DC TO CHARLESTON AND RETURN	$309.80	B-1593
DROK21200262	2012-03-30	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO LOGAN AND RETURN	$192.27	B-1593
DROK21200263	2012-03-30	Mar 19 → 20	IndividualName withheld	STAFF PER DIEM	$124.26	B-1593
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRMONT TO PITTSBURGH PA AND RETURN	$102.00	B-1593
DROK21200264	2012-03-29	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-1593
DROK21200265	2012-03-29	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION BECKLEY TO MONTGOMERY AND RETURN	$50.84	B-1593

Travel total, all 180 rows$37,073.96

Other contractual services, line by line15 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000408	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-1588
CV120000514	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$6.00	B-1588
CV120001222	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$23.00	B-1593
CV120001377	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.70	B-1593
CV120002164	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$86.50	B-1594
CV120002249	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$60.50	B-1594
CV120003426	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.40	B-1594
CV120004557	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.50	B-1594
CV120004633	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.50	B-1594
CV120005181	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.50	B-1594

Show the other 5 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005280	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$15.20	B-1594
DROK21200028	2011-10-13	Oct 3 → 4	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$125.00	B-1594
DROK21200095	2011-11-21	Nov 8, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$75.00	B-1594
DROK21200190	2012-02-10	Jan 20, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1594
DROK21200203	2012-03-01	Feb 19 → 20	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1594

Other contractual services total, all 15 rows$487.40

Acquisition of assets, line by line1 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DROK21200227	2012-03-12	Jan 28 → Feb 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$58.37	B-1594

Acquisition of assets total, all 1 rows$58.37