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 2012 – Mar 2013
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 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,373,581.07$1,361,993.23 from FY2013 funds; $11,587.84 of adjustments to FY2012.
FY2013 allowance used48.2%$1,361,993.23 of $2,828,054.83 available.
Staff on payroll46Entries in the FY2013 abstract, $1,263,741.80.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2012 – Mar 2013
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,268,122.00 |
| 2 | Travel and Transportation of Persons | Itemized | $43,967.24 |
| 3 | Rent, Communications and Utilities | Total only | $30,641.70 |
| 4 | Supplies and Materials | Total only | $29,902.91 |
| 5 | Printing and Reproduction | Total only | $684.52 |
| 6 | Other Contractual Services | Itemized | $262.70 |
| 7 | Acquisition of Assets | Itemized | $0.00 |
| Organization total | $1,373,581.07 |
Staff, by title46 entries · Oct 2012 – Mar 2013
| Title | People | Paid, Oct 2012 – Mar 2013 |
|---|---|---|
| Staff Assistant | 6 | $103,471.32 |
| Chief of Staff | 1 | $84,729.48 |
| State Director | 1 | $67,500.00 |
| Legislative Correspondent | 4 | $65,921.91 |
| Legislative Director | 1 | $59,111.07 |
| Administrative/it Director | 1 | $57,499.92 |
| Director of Scheduling/operations | 1 | $50,974.92 |
| Senior Legislative Assistant For Education and Welfare | 1 | $50,815.07 |
| Director of Constituent Services | 1 | $39,784.44 |
| Receptionist | 2 | $38,687.88 |
| Defense/foreign Affairs Legislative Assistant | 1 | $37,500.00 |
| Legislative Assistant / Counsel | 1 | $37,500.00 |
| Deputy Chief of Staff | 1 | $37,083.27 |
| 24 other titles | 24 | $533,162.52 |
| Payroll abstract total | 46 | $1,263,741.80 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line98 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DROK21200464 | 2012-10-05 | Sep 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $619.60 | B-1488 |
| DROK21200465 | 2012-10-04 | Sep 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WELCH AND RETURN | $117.66 | B-1488 |
| DROK21200466 | 2012-10-05 | Sep 21, 2012 | IndividualName withheld | STAFF PER DIEM | $13.97 | B-1488 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRMONT TO CHARLESTON, HUNTINGTON AND RETURN | $231.44 | B-1488 |
| DROK21200467 | 2012-10-02 | Sep 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION BECKLEY TO WILLIAMSON AND RETURN | $4.00 | B-1488 |
| DROK21300001 | 2012-10-09 | Sep 28, 2012 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO LENORE AND RETURN | $235.32 | B-1488 |
| DROK21300018 | 2012-10-23 | Sep 28, 2012 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO LEWISBURG AND RETURN | $124.32 | B-1488 |
| DROK21300084 | 2012-12-18 | Jul 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON WV TO RAVENSWOOD TO SISSONVILLE | $54.95 | B-1488 |
| DROK21300014 | 2012-10-23 | Oct 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GRANTSVILLE, GLENVILLE, SUTTON AND RETURN | $109.34 | B-1490 |
| DROK21300015 | 2012-10-22 | Oct 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION BECKLEY TO VARNEY AND RETURN | $4.00 | B-1490 |
Show the other 88 rows ↓
Travel total, all 98 rows$43,967.24
Other contractual services, line by line9 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV130000312 | 2012-10-24 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.80 | B-1488 |
| CV130000369 | 2012-10-24 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $12.00 | B-1488 |
| CV130001387 | 2012-11-27 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.80 | B-1492 |
| CV130002423 | 2012-12-28 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.80 | B-1492 |
| CV130002900 | 2013-01-23 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $34.00 | B-1492 |
| CV130003023 | 2013-01-23 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-1492 |
| CV130004603 | 2013-02-28 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.80 | B-1492 |
| CV130005046 | 2013-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $7.60 | B-1492 |
| CV130005384 | 2013-03-27 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $192.00 | B-1492 |
Other contractual services total, all 9 rows$262.70
Acquisition of assets, line by line0 rows · Oct 2012 – Mar 2013
No itemized rows this period.