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Senate ›Senators' accounts ›John D. Rockefeller, IV
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 2013 – Sep 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 2014Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,407,096.74$1,407,096.74 from FY2013 funds.
FY2013 allowance used97.9%$2,769,089.97 of $2,828,054.83 available.
Staff on payroll62Entries in the FY2013 abstract, $1,300,577.54.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

1NET PAYROLL EXPENSES · 92.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,306,137.25
2Travel and Transportation of PersonsItemized$72,635.47
3Rent, Communications and UtilitiesTotal only$20,273.95
4Supplies and MaterialsTotal only$7,128.57
5Printing and ReproductionTotal only$522.30
6Other Contractual ServicesItemized$399.20
7Acquisition of AssetsItemized$0.00
Organization total$1,407,096.74
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title62 entries · Apr 2013 – Sep 2013

TitlePeoplePaid, Apr 2013 – Sep 2013
Chief of Staff1$84,729.48
Staff Assistant5$77,107.42
Legislative Director2$71,649.31
Administrative/it Director1$71,114.70
State Director1$70,371.58
General Counsel1$43,708.29
Legislative Assistant2$43,229.14
Receptionist2$42,687.88
Director of Constituent Services1$41,534.44
Defense/foreign Affairs Legislative Assistant1$39,250.00
Legislative Correspondent2$37,750.00
Deputy State Director1$35,916.60
Director of Scheduling/operations1$35,116.05
26 other titles41$606,412.65
Payroll abstract total62$1,300,577.54

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

Travel, line by line96 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DROK213001812013-04-02Mar 20, 2013IndividualName withheldSTAFF TRANSPORTATION FAIRMONT TO LOGAN AND RETURN$220.35B-1575
DROK213001862013-04-09Mar 11 → 12IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO CLARKSBURG, MORGANTOWN AND RETURN$188.71B-1575
DROK213001872013-04-09Mar 27, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO MADISON, ATHENS AND RETURN$129.39B-1575
DROK213001882013-04-09Mar 24 → 26IndividualName withheldSTAFF PER DIEM$18.28B-1575
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN, MARTINSBURG, FAIRMONT AND RETURN$353.13B-1575
DROK213001892013-04-09Mar 22, 2013IndividualName withheldSTAFF PER DIEM$3.62B-1575
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN$176.28B-1575
DROK213001902013-04-09Mar 25 → 26IndividualName withheldSTAFF PER DIEM$118.89B-1575
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN$182.28B-1575
DROK213001912013-04-11Mar 25 → 26IndividualName withheldSTAFF PER DIEM$91.84B-1575
Show the other 86 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN, FAIRMONT AND RETURN$191.93B-1575
DROK213001922013-04-09Mar 27, 2013IndividualName withheldSTAFF PER DIEM$6.65B-1575
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO MADISON, ATHENS AND RETURN$141.95B-1575
DROK213001932013-04-09Apr 1 → 2IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO FRANKLIN AND RETURN$159.42B-1575
DROK213001942013-04-09Mar 27, 2013MARTINAIR INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROCKEFELLER WASHINGTON DC TO BECKLEY AND RETURN$6,804.60B-1575
DROK213002052013-04-23Feb 8, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.51B-1576
DROK213002062013-04-23Mar 25, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.51B-1576
DROK213002072013-04-23Mar 7, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO RAVENSWOOD AND RETURN$62.15B-1576
DROK213002112013-05-06Apr 19, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO ROANOKE AND RETURN$109.61B-1576
DROK213002172013-05-03Apr 5, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN$75.80B-1576
DROK213002182013-05-03Apr 22, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO MATEWAN AND RETURN$90.40B-1576
DROK213002192013-05-03Apr 23, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO HARTS, LOGAN, MADISON AND RETURN$70.63B-1576
DROK213002202013-05-03Apr 30, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN$32.51B-1576
DROK213002242013-05-15May 2, 2013MARTINAIR INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROCKEFELLER WASHINGTON DC TO CHARLESTON AND RETURN$7,436.77B-1576
DROK213002252013-05-15Apr 30, 2013MARTINAIR INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROCKEFELLER WASHINGTON DC TO CHARLESTON AND RETURN$7,436.77B-1576
DROK213002302013-05-14May 3, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO LOGAN AND RETURN$59.33B-1576
DROK213002312013-05-15May 4, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO CHARLES TOWN AND RETURN$329.96B-1576
DROK213002322013-05-14May 1, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO BUFFALO AND RETURN$20.91B-1576
DROK213002332013-05-16May 4 → 5IndividualName withheldSTAFF PER DIEM$113.44B-1576
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO MARTINSBURG, SHEPHERDSTOWN, CLARKSBURG AND RETURN$387.03B-1576
DROK213002372013-05-30May 9, 2013IndividualName withheldSTAFF PER DIEM$14.58B-1576
〃〃〃〃STAFF TRANSPORTATION FAIRMONT TO HUNTINGTON AND RETURN$223.74B-1576
DROK213002382013-05-30May 7, 2013IndividualName withheldSTAFF PER DIEM$12.46B-1576
〃〃〃〃STAFF TRANSPORTATION FAIRMONT TO PITTSBURGH PA AND RETURN$117.52B-1576
DROK213002392013-05-30May 2, 2013IndividualName withheldSTAFF PER DIEM$11.61B-1576
〃〃〃〃STAFF TRANSPORTATION FAIRMONT TO BECKLEY AND RETURN$177.98B-1576
DROK213002452013-05-30May 13 → 14IndividualName withheldSTAFF PER DIEM$147.97B-1576
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, MORGANTOWN AND RETURN$518.75B-1576
DROK213002512013-06-19May 1 → 2IndividualName withheldSTAFF PER DIEM$137.36B-1576
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$416.41B-1576
DROK213002522013-06-18May 13 → 14IndividualName withheldSTAFF PER DIEM$113.27B-1576
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SUTTON AND RETURN$359.91B-1576
DROK213002532013-06-19May 29 → 30IndividualName withheldSTAFF PER DIEM$16.45B-1576
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN, ELKINS AND RETURN$87.76B-1576
DROK213002542013-06-17May 31, 2013IndividualName withheldSTAFF PER DIEM$3.48B-1576
〃〃〃〃STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN$79.10B-1576
DROK213002552013-06-17May 21, 2013IndividualName withheldSTAFF PER DIEM$4.97B-1576
〃〃〃〃STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN$79.10B-1576
DROK213002562013-06-18May 28 → 29IndividualName withheldSTAFF PER DIEM$89.00B-1576
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN$181.37B-1576
DROK213002572013-06-18May 20, 2013IndividualName withheldSTAFF TRANSPORTATION FAIRMONT TO PARKERSBURG AND RETURN$107.35B-1576
DROK213002582013-06-17May 22, 2013IndividualName withheldSTAFF TRANSPORTATION FAIRMONT TO PHILIPPI AND RETURN$48.03B-1577
DROK213002592013-06-18May 31, 2013IndividualName withheldSTAFF TRANSPORTATION FAIRMONT TO CLARKSBURG, PARKERSBURG AND RETURN$109.61B-1577
DROK213002602013-06-19May 17 → 18IndividualName withheldSTAFF PER DIEM$125.62B-1577
〃〃〃〃STAFF TRANSPORTATION FAIRMONT TO HUNTINGTON, BARBOURSVILLE, CHARLESTON AND RETURN$237.36B-1577
DROK213002632013-06-18May 31, 2013MARTINAIR INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROCKEFELLER WASHINGTON DC TO PARKERSBURG AND RETURN$6,016.63B-1577
DROK213002702013-07-01May 30 → 31IndividualName withheldSTAFF PER DIEM$115.82B-1577
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN, KINGWOOD AND RETURN$213.01B-1577
DROK213002812013-07-09Jun 22, 2013MARTINAIR INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROCKEFELLER WASHINGTON DC TO CHARLESTON AND RETURN$7,808.00B-1577
DROK213002852013-07-09May 19, 2013IndividualName withheldSTAFF PER DIEM$4.32B-1577
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO GREENBANK, LEWISBURG AND RETURN$212.53B-1577
DROK213002862013-07-08May 30, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO RAVENSWOOD AND RETURN$59.89B-1577
DROK213002872013-07-08May 31, 2013IndividualName withheldSTAFF PER DIEM$4.64B-1577
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO PARKERSBURG, MINERAL WELLS AND RETURN$81.93B-1577
DROK213002882013-07-09Jun 21, 2013IndividualName withheldSTAFF TRANSPORTATION FAIRMONT TO CHARLESTON AND RETURN$166.11B-1577
DROK213002892013-07-09May 29 → 31IndividualName withheldSTAFF INCIDENTALS$23.76B-1577
〃〃〃〃STAFF PER DIEM$198.00B-1577
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN, KINGWOOD, PARKERSBURG AND RETURN$207.92B-1577
DROK213002902013-07-09Jul 1, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO GREEN BANK, MARLINTON AND RETURN$200.58B-1577
DROK213002922013-07-12May 24, 2013MARTINAIR INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROCKEFELLER WASHINGTON DC TO LEWISBURG AND RETURN$7,176.29B-1577
DROK213002982013-07-31Jun 21, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO EMMONS AND RETURN$16.95B-1577
DROK213002992013-08-01Jul 1, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO GREEN BANK AND RETURN$192.10B-1577
DROK213003002013-07-31Jul 12, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO BECKLEY, GLEN JEAN AND RETURN$84.75B-1577
DROK213003012013-07-31Jul 12, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN$63.28B-1577
DROK213003022013-08-01Jun 25, 2013IndividualName withheldSTAFF TRANSPORTATION FAIRMONT TO HUNTINGTON AND RETURN$216.96B-1577
DROK213003032013-08-05Jul 8 → 9IndividualName withheldSTAFF INCIDENTALS$9.84B-1577
〃〃〃〃STAFF PER DIEM$82.00B-1577
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN, FAIRMONT AND RETURN$194.19B-1577
DROK213003042013-07-31Jul 12, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN$63.28B-1577
DROK213003072013-08-01Jul 12, 2013MARTINAIR INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROCKEFELLER WASHINGTON DC TO BECKLEY AND RETURN$7,439.99B-1577
DROK213003152013-07-31May 23, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO SPENCER, ELIZABETH AND RETURN$93.23B-1577
DROK213003172013-08-08Jul 25, 2013IndividualName withheldSTAFF TRANSPORTATION FAIRMONT TO HUNTINGTON AND RETURN$223.18B-1577
DROK213003182013-08-08Aug 1, 2013IndividualName withheldSTAFF PER DIEM$11.61B-1577
〃〃〃〃STAFF TRANSPORTATION FAIRMONT TO BECKLEY AND RETURN$176.85B-1577
DROK213003262013-08-08Jul 30, 2013IndividualName withheldSTAFF PER DIEM$14.26B-1577
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO FAIRMONT, MORGANTOWN AND RETURN$186.45B-1577
DROK213003282013-08-21Aug 9, 2013IndividualName withheldSTAFF TRANSPORTATION FAIRMONT TO LOGAN AND RETURN$227.70B-1577
DROK213003362013-09-03Aug 22, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO PARKERSBURG AND RETURN$90.97B-1578
DROK213003472013-09-16Sep 5 → 6MARTINAIR INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROCKEFELLER WASHINGTON DC TO CHARLESTON AND RETURN$10,654.06B-1578
DROK213003492013-09-16Aug 14 → 15IndividualName withheldSTAFF PER DIEM$97.00B-1578
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$819.80B-1578
DROK213003502013-09-17Sep 4 → 5IndividualName withheldSTAFF PER DIEM$127.92B-1578
〃〃〃〃STAFF TRANSPORTATION FAIRMONT TO HUNTINGTON, BARBOURSVILLE, HUNTINGTON, SOUTH POINT OH AND RETURN$263.86B-1578
DROK213003512013-09-13Aug 21, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.90B-1578
DROK213003522013-09-16Aug 29, 2013IndividualName withheldSTAFF TRANSPORTATION FAIRMONT TO BECKLEY AND RETURN$174.02B-1578
DROK213003532013-09-16Sep 5, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO BLUEFIELD AND RETURN$133.48B-1578
Travel total, all 96 rows$72,635.47

Other contractual services, line by line9 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300059622013-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$48.40B-1578
CV1300060532013-04-25Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$26.30B-1578
CV1300068842013-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$27.00B-1578
CV1300070152013-05-30Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$161.60B-1578
CV1300083712013-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1578
CV1300086872013-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-1578
CV1300089812013-07-23Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$23.00B-1578
CV1300096862013-08-23Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$57.80B-1578
CV1300105082013-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$28.50B-1578
Other contractual services total, all 9 rows$399.20

Acquisition of assets, line by line0 rows · Apr 2013 – Sep 2013

No itemized rows this period.

Source: Report of the Secretary of the Senate, Apr 2013 – Sep 2013 (GPO-CDOC-113sdoc17), from page B-1572. Open on govinfo ↗
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