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 2012 – Sep 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 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,538,223.31$1,536,865.04 from FY2012 funds; $1,358.27 of adjustments to FY2011.

FY2012 allowance used98.0%$2,917,567.12 of $2,977,859.00 available.

Staff on payroll58Entries in the FY2012 abstract, $1,461,250.66.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,465,193.11
2	Travel and Transportation of Persons	Itemized	$41,454.81
3	Rent, Communications and Utilities	Total only	$21,722.68
4	Supplies and Materials	Total only	$8,192.53
5	Other Contractual Services	Itemized	$920.50
6	Printing and Reproduction	Total only	$739.68
7	Acquisition of Assets	Itemized	$0.00
	Organization total		$1,538,223.31

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

Staff, by title58 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Staff Assistant	7	$121,425.51
Chief of Staff	1	$84,729.48
Legislative Correspondent	5	$79,435.95
State Director	1	$70,371.58
Administrative/it Director	1	$62,038.18
Legislative Director	1	$61,833.29
Director of Scheduling/operations	1	$54,724.92
Senior Legislative Assistant For Education and Welfare	1	$53,270.28
Receptionist	2	$47,637.88
Director of Constituent Services	1	$46,834.44
Senior Legislative Assistant	1	$44,299.92
Appropriations Director	1	$43,041.65
Legislative Assistant / Counsel	1	$40,650.00
24 other titles	34	$650,957.58
Payroll abstract total	58	$1,461,250.66

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

Travel, line by line113 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DROK21200438	2012-09-20	Feb 5, 2011	IndividualName withheld	SENATOR'S PER DIEM	$5.39	B-1609
〃	〃	〃	〃	SENATOR'S TRANSPORTATION CHARLESTON TO PARKERSBURG, BRIDGEPORT AND RETURN	$140.50	B-1609
DROK21200439	2012-09-14	Feb 24 → 27	IndividualName withheld	SENATOR'S PER DIEM	$7.78	B-1609
〃	〃	〃	〃	SENATOR'S TRANSPORTATION CHARLESTON TO HUNTINGTON, BUFFALO, CHARLESTON, BLUEFIELD AND RETURN	$174.00	B-1609
DROK21200440	2012-09-14	May 31 → Jun 2	IndividualName withheld	SENATOR'S PER DIEM	$7.46	B-1609
〃	〃	〃	〃	SENATOR'S TRANSPORTATION CHARLESTON TO ROANOKE, CHARLESTON, HUNTINGTON, CHARLESTON, HUNTINGTON AND RETURN	$206.04	B-1609
DROK21200441	2012-09-17	May 2, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION IN AND AROUND CHARLESTON	$12.75	B-1609
DROK21200442	2012-09-14	Apr 19 → 21	IndividualName withheld	SENATOR'S PER DIEM	$10.96	B-1609
〃	〃	〃	〃	SENATOR'S TRANSPORTATION CHARLESTON TO PARKERSBURG, CHARLESTON, POCA, HUNTINGTON AND RETURN	$133.11	B-1609
DROK21200443	2012-09-17	Apr 5 → 6	IndividualName withheld	SENATOR'S TRANSPORTATION CHARLESTON TO WHITESVILLE AND RETURN	$41.31	B-1609

Show the other 103 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DROK21200444	2012-09-17	Mar 28 → 29	IndividualName withheld	SENATOR'S TRANSPORTATION IN AND AROUND CHARLESTON	$12.75	B-1609
DROK21200445	2012-09-17	Mar 23 → 24	IndividualName withheld	SENATOR'S TRANSPORTATION CHARLESTON TO HUNTINGTON, SOUTH CHARLESTON AND RETURN	$53.55	B-1609
DROK21200447	2012-09-17	Jan 20 → 22	IndividualName withheld	SENATOR'S PER DIEM	$14.69	B-1609
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, BECKLEY, CHARLESTON AND RETURN	$61.50	B-1609
DROK21200448	2012-09-20	Mar 11 → 12	IndividualName withheld	SENATOR'S INCIDENTALS	$32.18	B-1610
〃	〃	〃	〃	SENATOR'S PER DIEM	$124.53	B-1610
〃	〃	〃	〃	SENATOR'S TRANSPORTATION CHARLESTON TO PITTSBURGH PA, NEWELL, WHEELING, MOUNDSVILLE, FLATWOODS, PITTSBURGH PA AND RETURN	$319.77	B-1610
DROK21200266	2012-04-10	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO CHARLESTON AND RETURN	$145.35	B-1612
DROK21200267	2012-04-09	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$61.71	B-1612
DROK21200268	2012-04-10	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO FAIRMONT AND RETURN	$138.21	B-1612
DROK21200269	2012-04-09	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO FLATWOODS AND RETURN	$73.44	B-1612
DROK21200274	2012-04-18	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$69.20	B-1612
DROK21200275	2012-04-18	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WHITESVILLE AND RETURN	$43.35	B-1612
DROK21200276	2012-04-19	Mar 27 → 28	IndividualName withheld	STAFF PER DIEM	$94.34	B-1612
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRMONT TO CHARLESTON, BARBOURSVILLE, HUNTINGTON AND RETURN	$210.12	B-1612
DROK21200277	2012-04-19	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO CHARLESTON AND RETURN	$150.45	B-1612
DROK21200278	2012-04-19	Apr 5 → 6	IndividualName withheld	STAFF PER DIEM	$86.24	B-1612
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRMONT TO BECKLEY AND RETURN	$159.12	B-1612
DROK21200279	2012-04-19	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO FAIRMONT AND RETURN	$138.21	B-1612
DROK21200280	2012-04-18	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BUFFALO AND RETURN	$35.70	B-1612
DROK21200288	2012-04-23	Apr 1 → 15	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO DUFFIELDS, WASHINGTON DC, DUFFIELDS, WASHINGTON DC, DUFFIELDS, WASHINGTON DC, DUFFIELDS, WASHINGTON DC, DUFFIELDS, WASHINGTON DC, DUFFIELDS, WASHINGTON DC, DUFFIELDS, WASHINGTON DC, DUFFIELDS, WASHINGTON DC, DUFFIELDS, WASHINGTON DC, DUFFIELDS, WASHINGTON DC, DUFFIELDS AND RETURN	$499.86	B-1613
DROK21200290	2012-04-25	Apr 10 → 11	IndividualName withheld	STAFF PER DIEM	$101.22	B-1613
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WEIRTON, WHEELING, MORGANTOWN, FAIRMONT AND RETURN	$249.20	B-1613
DROK21200291	2012-04-24	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SHEPHERDSTOWN AND RETURN	$82.34	B-1613
DROK21200292	2012-04-25	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO INSTITUTE, HUNTINGTON AND RETURN	$196.86	B-1613
DROK21200294	2012-04-25	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN	$159.12	B-1613
DROK21200295	2012-04-27	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WINFIELD AND RETURN	$25.50	B-1613
DROK21200296	2012-04-27	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION BECKLEY TO DANVILLE AND RETURN	$8.00	B-1613
DROK21200300	2012-04-27	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO SPENCER AND RETURN	$55.08	B-1613
DROK21200301	2012-04-27	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$45.39	B-1613
DROK21200303	2012-04-27	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO RAVENSWOOD AND RETURN	$51.00	B-1613
DROK21200304	2012-05-02	Apr 21, 2012	MARTINAIR INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROCKEFELLER WASHINGTON DC TO CHARLESTON AND RETURN	$5,980.80	B-1613
DROK21200306	2012-05-03	Mar 19 → Apr 20	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROCKEFELLER AS FOLLOWS: 3/19 CHARLESTON TO WASHINGTON DC; 4/10 WASHINGTON DC TO PITTSBURGH PA; 4/20 WASHINGTON DC TO CHARLESTON	$1,160.40	B-1613
DROK21200310	2012-05-07	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BEAVER AND RETURN	$84.59	B-1613
DROK21200311	2012-05-07	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION BECKLEY TO HUNTINGTON AND RETURN	$8.00	B-1613
DROK21200319	2012-05-17	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO CHARLESTON AND RETURN	$163.73	B-1613
DROK21200320	2012-05-17	May 7, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO CHARLESTON AND RETURN	$163.73	B-1613
DROK21200321	2012-05-17	May 3 → 4	IndividualName withheld	STAFF PER DIEM	$268.79	B-1613
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$696.60	B-1613
DROK21200322	2012-05-15	May 2, 2012	IndividualName withheld	STAFF PER DIEM CHARLESTON TO LEXINGTON VA AND RETURN	$3.19	B-1613
DROK21200324	2012-05-17	Apr 25 → 27	IndividualName withheld	STAFF PER DIEM	$210.56	B-1613
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG, CHARLESTON, HUNTINGTON, CHARLESTON AND RETURN	$219.30	B-1613
DROK21200325	2012-05-17	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO CHARLESTON AND RETURN	$145.86	B-1613
DROK21200327	2012-05-16	May 2, 2012	IndividualName withheld	STAFF PER DIEM	$6.53	B-1613
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LEXINGTON VA AND RETURN	$37.17	B-1613
DROK21200328	2012-05-25	May 19, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO ROANOKE AND RETURN	$57.72	B-1613
DROK21200329	2012-05-29	Apr 10 → 12	IndividualName withheld	STAFF PER DIEM CHARLESTON TO WEIRTON, MORGANTOWN, FAIRMONT, MORGANTOWN, SHEPHERDSTOWN AND RETURN	$226.55	B-1613
DROK21200330	2012-05-29	May 9 → 12	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO FAIRMONT AND RETURN	$291.61	B-1613
DROK21200339	2012-06-01	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$70.72	B-1613
DROK21200340	2012-06-08	May 15 → 16	IndividualName withheld	STAFF INCIDENTALS	$9.95	B-1614
〃	〃	〃	〃	STAFF PER DIEM	$137.49	B-1614
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO BECKLEY, RICHMOND VA AND RETURN	$233.85	B-1614
DROK21200341	2012-06-04	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO PARKERSBURG AND RETURN	$108.23	B-1614
DROK21200342	2012-06-04	May 23, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO INSTITUTE AND RETURN	$163.73	B-1614
DROK21200345	2012-07-09	May 14 → 18	IndividualName withheld	STAFF PER DIEM	$741.33	B-1614
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN	$526.98	B-1614
DROK21200346	2012-06-11	May 30, 2012	IndividualName withheld	STAFF PER DIEM CHARLESTON TO SUTTON, MORGANTOWN AND RETURN	$5.30	B-1614
DROK21200347	2012-06-11	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.07	B-1614
DROK21200348	2012-06-12	May 28, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO INSTITUTE AND RETURN	$163.73	B-1614
DROK21200349	2012-06-12	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO HUNTINGTON AND RETURN	$222.00	B-1614
DROK21200350	2012-06-12	May 28 → 30	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO INSTITUTE, CHARLESTON, MORGANTOWN AND RETURN	$183.15	B-1614
DROK21200353	2012-06-13	May 29 → 31	IndividualName withheld	STAFF PER DIEM	$183.68	B-1614
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN	$193.05	B-1614
DROK21200358	2012-06-08	May 1, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROCKEFELLER WASHINGTON DC TO CHARLESTON	$309.80	B-1614
DROK21200359	2012-06-11	May 23, 2012	IndividualName withheld	STAFF TRANSPORTATION BECKLEY TO HUNTINGTON AND RETURN	$8.00	B-1614
DROK21200369	2012-06-21	May 30 → Jun 2	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MARTINS FERRY OH AND RETURN	$306.36	B-1614
DROK21200370	2012-06-20	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN	$53.85	B-1614
DROK21200371	2012-06-29	Jun 18, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO CHARLESTON AND RETURN	$166.50	B-1614
DROK21200372	2012-06-28	Jun 20, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WILLIAMSTOWN AND RETURN	$99.35	B-1614
DROK21200373	2012-06-29	May 28 → Jun 9	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROCKEFELLER AS FOLLOWS: 5/26, 6/8 WASHINGTON DC TO CHARLESTON; 6/9 CHARLESTON TO WASHINGTON DC	$959.40	B-1614
DROK21200387	2012-07-13	Jun 23, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$61.61	B-1614
DROK21200393	2012-07-25	Jul 13, 2012	MARTINAIR INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROCKEFELLER WASHINGTON DC TO CHARLESTON AND RETURN	$7,321.90	B-1614
DROK21200394	2012-07-25	Jul 12 → 14	IndividualName withheld	STAFF PER DIEM	$99.68	B-1614
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRMONT TO BARBOURSVILLE, HUNTINGTON AND RETURN	$235.88	B-1614
DROK21200398	2012-08-07	Jul 19, 2012	IndividualName withheld	STAFF TRANSPORTATION BECKLEY TO HUNTINGTON AND RETURN	$8.00	B-1614
DROK21200400	2012-07-31	Jul 20, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WHITESVILLE AND RETURN	$47.18	B-1614
DROK21200403	2012-08-03	Jul 19 → 20	IndividualName withheld	STAFF PER DIEM	$127.09	B-1614
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRMONT TO PITTSBURGH PA AND RETURN	$134.31	B-1614
DROK21200404	2012-08-15	Apr 10 → 11	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO MORGANTOWN AND RETURN	$112.88	B-1614
DROK21200405	2012-08-15	Aug 5 → 6	IndividualName withheld	STAFF PER DIEM	$102.93	B-1614
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN	$235.32	B-1614
DROK21200406	2012-08-15	Aug 6, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO PARKERSBURG AND RETURN	$113.81	B-1614
DROK21200407	2012-08-14	Jul 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WHITESVILLE AND RETURN	$47.18	B-1614
DROK21200408	2012-08-14	Jul 23, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$60.50	B-1615
DROK21200416	2012-08-15	Jul 27, 2012	MARTINAIR INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROCKEFELLER WASHINGTON DC TO CHARLESTON AND RETURN	$8,039.88	B-1615
DROK21200418	2012-08-24	Aug 14, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO CHARLESTON AND RETURN	$158.18	B-1615
DROK21200419	2012-08-27	Aug 14, 2012	IndividualName withheld	STAFF PER DIEM	$7.95	B-1615
〃	〃	〃	〃	STAFF TRANSPORTATION BECKLEY TO HUNTINGTON, MILTON AND RETURN	$8.00	B-1615
DROK21200420	2012-09-05	Aug 15 → 17	IndividualName withheld	STAFF PER DIEM	$315.32	B-1615
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE KY AND RETURN	$301.60	B-1615
DROK21200426	2012-09-05	Aug 14, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.90	B-1615
DROK21200427	2012-09-11	Aug 22 → 24	IndividualName withheld	STAFF PER DIEM	$102.82	B-1615
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRMONT TO CHARLESTON, HUNTINGTON, CHARLESTON, LOGAN AND RETURN	$301.03	B-1615
DROK21200428	2012-09-12	Aug 27, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO SOUTH CHARLESTON AND RETURN	$163.73	B-1615
DROK21200429	2012-09-05	Jul 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WHITESVILLE AND RETURN	$44.96	B-1615
DROK21200430	2012-09-05	Aug 6, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$56.61	B-1615
DROK21200431	2012-09-05	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$56.61	B-1615
DROK21200432	2012-09-05	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO GHENT AND RETURN	$79.92	B-1615
DROK21200450	2012-09-20	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRMONT TO CHARLESTON AND RETURN	$160.95	B-1615
DROK21200451	2012-09-19	Aug 30, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.25	B-1615
DROK21200457	2012-09-25	Sep 15, 2012	MARTINAIR INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROCKEFELLER WASHINGTON DC TO WHEELING AND RETURN	$3,838.88	B-1615
DROK21200463	2012-09-25	Sep 15 → 16	IndividualName withheld	STAFF PER DIEM	$9.12	B-1615
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WHEELING AND RETURN	$210.90	B-1615

Travel total, all 113 rows$41,454.81

Other contractual services, line by line13 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005867	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$14.60	B-1615
CV120005970	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$26.60	B-1615
CV120006814	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$110.60	B-1615
CV120007172	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.00	B-1615
CV120007749	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$103.00	B-1615
CV120007865	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.40	B-1615
CV120008736	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$17.10	B-1615
CV120009086	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$6.00	B-1615
CV120010018	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$41.80	B-1615
CV120011194	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.40	B-1615

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DROK21200345	2012-07-09	May 14 → 18	IndividualName withheld	FEES AND OTHER CHARGES	$15.00	B-1615
DROK21200353	2012-06-13	May 29 → 31	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$150.00	B-1615
DROK21200420	2012-09-05	Aug 15 → 17	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$375.00	B-1615

Other contractual services total, all 13 rows$920.50

Acquisition of assets, line by line0 rows · Apr 2012 – Sep 2012

No itemized rows this period.