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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 2025Oct 2013 – Mar 2014
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 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,230,735.38$1,222,458.26 from FY2014 funds; $8,277.12 of adjustments to FY2013.
FY2014 allowance used40.8%$1,222,458.26 of $2,995,418.00 available.
Staff on payroll42Entries in the FY2014 abstract, $1,138,799.86.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

1NET PAYROLL EXPENSES · 94.5%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,162,919.15
2Travel and Transportation of PersonsItemized$24,143.21
3Supplies and MaterialsTotal only$23,231.20
4Rent, Communications and UtilitiesTotal only$19,477.58
5Acquisition of AssetsItemized$399.00
6Printing and ReproductionTotal only$392.74
7Other Contractual ServicesItemized$172.50
Organization total$1,230,735.38
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title42 entries · Oct 2013 – Mar 2014

TitlePeoplePaid, Oct 2013 – Mar 2014
Chief of Staff2$84,729.47
State Director1$71,250.00
Administrative/it Director1$67,486.50
Appropriations Director1$65,216.61
Legislative Director1$64,508.66
Staff Assistant3$55,657.19
Scheduler1$41,638.28
From Dec. 17 General Counsel1$40,133.28
Receptionist2$40,067.09
Director of Constituent Services1$39,696.09
Senior Health Counsel/subcommittee Staff Director On Health Care1$36,375.16
Legislative Correspondent2$36,120.00
Archivist2$35,856.47
21 other titles23$460,065.06
Payroll abstract total42$1,138,799.86

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

Travel, line by line68 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DROK213003542013-10-01Sep 11, 2013IndividualName withheldSTAFF PER DIEM$11.61B-1378
〃〃〃〃STAFF TRANSPORTATION FAIRMONT TO BECKLEY AND RETURN$179.67B-1378
DROK213003552013-10-01Sep 5, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO BLUEFIELD AND RETURN$160.46B-1378
DROK213003562013-10-01May 31, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SUGAR GROVE NAVAL BASE AND RETURN$194.36B-1378
DROK213003572013-10-01Apr 1 → 2IndividualName withheldSTAFF PER DIEM$139.07B-1378
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FRANKLIN TO SUGAR GROVE AND RETURN$206.23B-1378
DROK213003582013-10-01Feb 21 → 22IndividualName withheldSTAFF PER DIEM$52.00B-1378
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HARPERS FERRY TO CAMP DAWSON AND RETURN$80.23B-1378
DROK213003692013-10-23Sep 26, 2013IndividualName withheldSTAFF TRANSPORTATION FAIRMONT TO MOUNDSVILLE AND RETURN$123.74B-1378
DROK213003702013-10-24Sep 27, 2013IndividualName withheldSTAFF PER DIEM$15.20B-1378
Show the other 58 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION FAIRMONT TO CHARLESTON AND RETURN$158.77B-1378
DROK214000282013-11-18Nov 7, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO HAMLIN TO ALUM CREEK$33.90B-1380
DROK214000292013-11-18Nov 8, 2013IndividualName withheldSTAFF TRANSPORTATION ALUM CREEK TO HARTS, LOGAN AND RETURN$64.98B-1380
DROK214000302013-11-19Nov 7, 2013IndividualName withheldSTAFF PER DIEM$11.61B-1380
〃〃〃〃STAFF TRANSPORTATION FAIRMONT TO BECKLEY AND RETURN$176.85B-1380
DROK214000312013-11-18Nov 2, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO CABIN CREEK AND RETURN$22.60B-1380
DROK214000322013-11-26Nov 3 → 4IndividualName withheldSTAFF PER DIEM$44.53B-1380
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO PARKERSBURG, MORGANTOWN AND RETURN$197.75B-1380
DROK214000332013-11-26Nov 3 → 4IndividualName withheldSTAFF PER DIEM$106.18B-1380
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN$189.67B-1380
DROK214000342013-11-19Nov 1, 2013MARTINAIR INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROCKEFELLER WASHINGTON DC TO CHARLESTON$3,468.20B-1380
DROK214000352013-11-26Nov 14, 2013IndividualName withheldSTAFF TRANSPORTATION FAIRMONT TO LOGAN AND RETURN$218.66B-1380
DROK214000362013-11-25Oct 28, 2013IndividualName withheldSTAFF TRANSPORTATION BECKLEY TO PRINCETON AND RETURN$47.07B-1380
DROK214000372013-11-25Oct 23, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO PARKERSBURG AND RETURN$90.40B-1380
DROK214000382013-11-25Nov 1, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO NITRO AND RETURN$14.13B-1380
DROK214000392013-11-25Nov 3, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO PARKERSBURG AND RETURN$80.80B-1380
DROK214000482013-12-04Nov 20 → 21IndividualName withheldSTAFF PER DIEM$160.10B-1380
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO MARTINSBURG AND RETURN$350.30B-1380
DROK214000612013-12-12Dec 3, 2013IndividualName withheldSTAFF TRANSPORTATION BECKLEY TO CHARLESTON AND RETURN$74.78B-1380
DROK214000622013-12-20Nov 13 → 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$490.00B-1380
DROK214000632013-12-20Nov 21, 2013IndividualName withheldSTAFF PER DIEM$13.20B-1380
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG, SHEPHERDSTOWN AND RETURN$100.53B-1380
DROK214000642013-12-16Nov 13 → 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$411.00B-1380
DROK214000722014-01-13Dec 5, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO FAIRMONT AND RETURN$192.10B-1380
DROK214000732014-01-13Dec 11 → 13IndividualName withheldSTAFF PER DIEM CHARLESTON TO WASHINGTON DC AND RETURN$492.20B-1381
DROK214000752014-01-13Dec 11 → 13IndividualName withheldSTAFF PER DIEM CHARLESTON TO WASHINGTON DC AND RETURN$478.84B-1381
DROK214000762014-01-13Dec 11 → 13IndividualName withheldSTAFF INCIDENTALS$53.36B-1381
〃〃〃〃STAFF PER DIEM$376.44B-1381
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN$48.00B-1381
DROK214000772014-01-13Dec 11 → 13IndividualName withheldSTAFF PER DIEM$452.43B-1381
〃〃〃〃STAFF TRANSPORTATION MARTINSBURG TO WASHINGTON DC AND RETURN$171.48B-1381
DROK214000782014-01-13Nov 3 → 4IndividualName withheldSTAFF PER DIEM$107.89B-1381
〃〃〃〃STAFF TRANSPORTATION MARTINSBURG TO PARKERSBURG, MORGANTOWN AND RETURN$201.49B-1381
DROK214000792014-01-13Dec 11 → 13IndividualName withheldSTAFF PER DIEM BECKLEY TO WASHINGTON DC AND RETURN$462.31B-1381
DROK214000812014-01-15Dec 11 → 13IndividualName withheldSTAFF INCIDENTALS$53.36B-1381
〃〃〃〃STAFF PER DIEM$407.01B-1381
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN$516.97B-1381
DROK214000822014-01-15Dec 3, 2013IndividualName withheldSTAFF TRANSPORTATION FAIRMONT TO CHARLESTON AND RETURN$169.50B-1381
DROK214000882014-01-15Dec 6, 2013IndividualName withheldSTAFF PER DIEM CHARLESTON TO SHEPHERDSTOWN AND RETURN$9.42B-1381
DROK214000892014-01-15Dec 5, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN$67.80B-1381
DROK214000902014-01-16Dec 16, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO FAIRMONT AND RETURN$158.20B-1381
DROK214000912014-01-15Dec 2, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO WILLIAMSON TO ALUM CREEK$87.58B-1381
DROK214000922014-01-27Dec 11 → 13IndividualName withheldSTAFF PER DIEM$51.60B-1381
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN$431.75B-1381
DROK214001002014-02-03Dec 11 → 13IndividualName withheldSTAFF INCIDENTALS$53.36B-1381
〃〃〃〃STAFF PER DIEM CHARLESTON TO WASHINGTON DC AND RETURN$430.61B-1381
DROK214001012014-01-29Jan 9, 2014IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO RAVENSWOOD AND RETURN$61.04B-1381
DROK214001112014-02-21Jan 28 → 30IndividualName withheldSTAFF PER DIEM$53.33B-1381
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN$300.00B-1381
DROK214001172014-02-19Jan 29, 2014IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO MADISON TO ALUM CREEK$29.12B-1381
DROK214001192014-02-24Feb 18, 2014IndividualName withheldSTAFF TRANSPORTATION BECKLEY TO BLUEFIELD AND RETURN$61.40B-1381
DROK214001272014-03-12Feb 11 → 14IndividualName withheldSTAFF PER DIEM$25.05B-1381
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN$450.24B-1381
DROK214001292014-03-13Mar 5, 2014IndividualName withheldSTAFF PER DIEM$20.77B-1381
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO WEIRTON AND RETURN$263.76B-1381
DROK214001302014-03-13Mar 5, 2014IndividualName withheldSTAFF PER DIEM CHARLESTON TO WEIRTON AND RETURN$24.99B-1381
DROK214001312014-03-19Mar 6, 2014IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO HAMLIN TO ALUM CREEK$33.60B-1381
DROK214001352014-03-13Feb 28 → Mar 1MARTINAIR INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROCKEFELLER WASHINGTON DC TO CHARLESTON AND RETURN$9,657.63B-1381
Travel total, all 68 rows$24,143.21

Acquisition of assets, line by line1 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DROK214001102014-02-11Jan 21, 2014DESKTOP SOLUTIONS INCPURCHASED SOFTWARE (EXPENDABLE)$399.00B-1382
Acquisition of assets total, all 1 rows$399.00

Other contractual services, line by line8 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400007322013-11-04Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.10B-1378
CV1400013182013-12-03Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1381
CV1400018832013-12-30Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-1381
CV1400019752013-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1381
CV1400027382014-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1382
CV1400029542014-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$100.00B-1382
CV1400045442014-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.60B-1382
CV1400047882014-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.00B-1382
Other contractual services total, all 8 rows$172.50
Source: Report of the Secretary of the Senate, Oct 2013 – Mar 2014 (GPO-CDOC-113sdoc22), from page B-1377. Open on govinfo ↗
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