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 2014 – Sep 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 2015Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,379,818.51$1,379,818.51 from FY2014 funds.
FY2014 allowance used86.9%$2,602,276.77 of $2,995,418.00 available.
Staff on payroll54Entries in the FY2014 abstract, $1,255,925.87.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2014 – Sep 2014
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,297,275.87 |
| 2 | Travel and Transportation of Persons | Itemized | $50,224.12 |
| 3 | Rent, Communications and Utilities | Total only | $17,463.05 |
| 4 | Supplies and Materials | Total only | $13,994.88 |
| 5 | Other Contractual Services | Itemized | $753.80 |
| 6 | Printing and Reproduction | Total only | $81.54 |
| 7 | Acquisition of Assets | Itemized | $25.25 |
| Organization total | $1,379,818.51 |
Staff, by title54 entries · Apr 2014 – Sep 2014
| Title | People | Paid, Apr 2014 – Sep 2014 |
|---|---|---|
| Chief of Staff | 1 | $84,729.48 |
| State Director | 1 | $78,243.16 |
| Appropriations Director | 1 | $70,649.96 |
| Senior Health Counsel/subcommittee Staff Director On Health Care | 1 | $61,182.71 |
| Office Manager | 2 | $60,529.26 |
| Legislative Assistant | 2 | $58,956.17 |
| Legislative Director | 1 | $52,918.47 |
| Receptionist | 2 | $48,584.66 |
| Scheduler | 1 | $48,373.26 |
| Legislative Correspondent | 2 | $48,020.00 |
| General Counsel | 1 | $46,599.92 |
| Director of Constituent Services | 1 | $45,182.48 |
| Deputy State Director | 1 | $41,956.17 |
| 23 other titles | 37 | $510,000.17 |
| Payroll abstract total | 54 | $1,255,925.87 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line104 rows · Apr 2014 – Sep 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DROK21400141 | 2014-04-02 | Feb 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $80.04 | B-1580 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $634.50 | B-1580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $174.50 | B-1580 |
| DROK21400147 | 2014-04-03 | Feb 27 → Mar 1 | IndividualName withheld | STAFF PER DIEM | $292.11 | B-1580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $413.28 | B-1580 |
| DROK21400148 | 2014-04-25 | Mar 17, 2014 | IndividualName withheld | STAFF PER DIEM | $16.01 | B-1580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WEIRTON AND RETURN | $142.02 | B-1580 |
| DROK21400149 | 2014-04-23 | Mar 16 → 17 | IndividualName withheld | STAFF PER DIEM CHARLESTON TO WEIRTON AND RETURN | $61.41 | B-1580 |
| DROK21400150 | 2014-04-21 | Mar 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALUM CREEK TO MADISON TO CHARLESTON | $28.56 | B-1580 |
| DROK21400151 | 2014-04-25 | Apr 16, 2014 | IndividualName withheld | STAFF PER DIEM | $17.53 | B-1580 |
Show the other 94 rows ↓
Travel total, all 104 rows$50,224.12
Other contractual services, line by line9 rows · Apr 2014 – Sep 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV140005106 | 2014-04-22 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $33.00 | B-1583 |
| CV140005234 | 2014-04-24 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $16.40 | B-1583 |
| CV140006059 | 2014-05-22 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $13.30 | B-1583 |
| CV140006148 | 2014-05-22 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-1583 |
| CV140007417 | 2014-07-23 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $21.80 | B-1583 |
| CV140007767 | 2014-07-24 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $110.40 | B-1583 |
| CV140008556 | 2014-08-27 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-1583 |
| DROK21400209 | 2014-05-30 | May 13 → 16 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $250.00 | B-1583 |
| DROK21400303 | 2014-09-10 | Aug 12 → 16 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $304.00 | B-1583 |
Other contractual services total, all 9 rows$753.80
Acquisition of assets, line by line1 rows · Apr 2014 – Sep 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DROK21400232 | 2014-06-12 | Apr 28 → May 27 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $25.25 | B-1583 |
Acquisition of assets total, all 1 rows$25.25