Senator · VA · Democrat · bioguide W000803

Jim Webb

Senators Official Personnel and Office Expense Account · In office since Jan 2007

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011

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 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012

Spent this period$1,550,120.53$1,549,708.54 from FY2011 funds; $411.99 of adjustments to FY2010.

FY2011 allowance used91.6%$3,050,604.50 of $3,331,330.99 available.

Staff on payroll71Entries in the FY2011 abstract, $1,420,329.30.

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

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,425,779.55
2	Rent, Communications and Utilities	Total only	$48,021.16
3	Supplies and Materials	Total only	$45,872.88
4	Travel and Transportation of Persons	Itemized	$26,380.65
5	Other Contractual Services	Itemized	$3,713.95
6	Acquisition of Assets	Itemized	$352.34
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,550,120.53

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

Staff, by title71 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Legislative Assistant	5	$186,113.62
Caseworker	6	$107,633.41
Staff Assistant	8	$100,289.59
Chief of Staff	1	$84,243.00
Field Representative	3	$80,508.13
Legislative Director	1	$62,910.31
State Director	2	$58,639.91
Legislative Aide	3	$55,839.60
Military Legislative Assistant	1	$51,063.00
Administrative Director	1	$50,412.31
Counsel	1	$47,685.92
Director of Communications	1	$47,499.96
Intern	16	$47,033.60
18 other titles	22	$440,456.94
Payroll abstract total	71	$1,420,329.30

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

Travel, line by line187 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWEB21100293	2011-04-07	Mar 15 → 16	IndividualName withheld	STAFF PER DIEM	$150.67	B-1980
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO VIRGINIA BEACH, HAMPTON ROADS, PORTSMOUTH AND RETURN	$102.00	B-1980
DWEB21100458	2011-06-28	Apr 22, 2010	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH TO RICHMOND AND RETURN	$50.87	B-1980
DWEB21100460	2011-06-30	May 4, 2010	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.20	B-1980
DWEB21100469	2011-06-30	Jun 7, 2010	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.15	B-1980
DWEB21100470	2011-06-30	May 17, 2010	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-1980
DWEB21100471	2011-06-30	Jul 1, 2010	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.15	B-1980
DWEB21100472	2011-06-30	Jul 14, 2010	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.15	B-1980
DWEB21100473	2011-06-30	Jul 19, 2010	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.50	B-1980
DWEB21100340	2011-04-04	Nov 11, 2010	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO WILLIAMSBURG AND RETURN	$51.00	B-1982

Show the other 177 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWEB21100341	2011-04-05	Nov 10, 2010	IndividualName withheld	STAFF PER DIEM	$10.00	B-1982
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA BEACH TO WALLOPS ISLAND AND RETURN	$110.00	B-1982
DWEB21100342	2011-04-04	Nov 15, 2010	IndividualName withheld	STAFF PER DIEM	$7.00	B-1982
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA BEACH TO MELFA AND RETURN	$82.00	B-1982
DWEB21100343	2011-04-04	Jan 24, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO KILMARNOCK AND RETURN	$88.00	B-1982
DWEB21100344	2011-04-06	Nov 12, 2010 → Jan 31, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$97.00	B-1982
DWEB21100345	2011-04-06	Mar 25 → 26	IndividualName withheld	STAFF PER DIEM	$155.90	B-1982
〃	〃	〃	〃	STAFF TRANSPORTATION FALLS CHURCH TO BILOXI MS, MOSS POINT MS, BILOXI MS AND RETURN	$700.23	B-1982
DWEB21100364	2011-04-19	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-1982
DWEB21100365	2011-04-19	Feb 23, 2011	IndividualName withheld	STAFF PER DIEM	$14.00	B-1983
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO BLACKSBURG AND RETURN	$48.00	B-1983
DWEB21100366	2011-04-19	Feb 24, 2011	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO GLASGOW AND RETURN	$55.00	B-1983
DWEB21100367	2011-04-20	Feb 12 → Mar 24	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH: INTERDEPARTMENTAL TRANSPORTATION	$150.00	B-1983
DWEB21100368	2011-04-19	Feb 28, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO KILMARNOCK AND RETURN	$88.00	B-1983
DWEB21100369	2011-04-20	Feb 22, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1983
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA BEACH TO WALLOPS ISLAND AND RETURN	$110.00	B-1983
DWEB21100370	2011-04-19	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO NORFOLK, NEWPORT NEWS AND RETURN	$36.00	B-1983
DWEB21100371	2011-04-19	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$14.00	B-1983
〃	〃	〃	〃	STAFF TRANSPORTATION FALLS CHURCH TO FREDERICKSBURG AND RETURN	$48.50	B-1983
DWEB21100372	2011-04-20	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO WALLOPS ISLAND AND RETURN	$112.00	B-1983
DWEB21100373	2011-04-19	Mar 17 → 31	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.50	B-1983
DWEB21100374	2011-04-19	Apr 1, 2011	IndividualName withheld	STAFF PER DIEM	$15.50	B-1983
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$72.00	B-1983
DWEB21100375	2011-05-05	Feb 22 → 24	IndividualName withheld	STAFF PER DIEM	$286.58	B-1983
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO ROANOKE, ABINGDON, NORTON, WYTHEVILLE, DANVILLE AND RETURN	$316.45	B-1983
DWEB21100376	2011-04-20	Feb 16, 2011	IndividualName withheld	STAFF PER DIEM	$16.50	B-1983
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO VIRGINIA BEACH AND RETURN	$100.00	B-1983
DWEB21100377	2011-04-25	Feb 8 → 9	IndividualName withheld	STAFF PER DIEM	$236.59	B-1983
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$164.00	B-1983
DWEB21100378	2011-05-12	Apr 20, 2011	IndividualName withheld	STAFF PER DIEM	$20.10	B-1983
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$55.00	B-1983
DWEB21100379	2011-05-12	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.00	B-1983
DWEB21100380	2011-05-13	Apr 26 → 27	IndividualName withheld	STAFF PER DIEM	$180.23	B-1983
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO RAPHINE, RICHMOND, LYNCHBURG AND RETURN	$210.00	B-1983
DWEB21100381	2011-05-13	Apr 26 → 27	IndividualName withheld	STAFF PER DIEM ROANOKE TO RAPHINE, RICHMOND, LYNCHBURG AND RETURN	$220.82	B-1983
DWEB21100382	2011-05-13	Apr 20, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-1983
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$108.00	B-1983
DWEB21100383	2011-05-12	Apr 16 → 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$81.00	B-1983
DWEB21100384	2011-05-12	Apr 19 → 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 4/19, 28 UPPERVILLE	$100.00	B-1983
DWEB21100385	2011-05-13	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1983
〃	〃	〃	〃	STAFF TRANSPORTATION FALLS CHURCH TO RICHMOND AND RETURN	$106.00	B-1983
DWEB21100386	2011-05-13	Mar 31 → Apr 22	IndividualName withheld	STAFF TRANSPORTATION NORTON TO THE FOLLOWING AND RETURN: 3/31 MARION; 4/20 FREMONT	$111.00	B-1983
DWEB21100387	2011-05-13	Apr 26 → 27	IndividualName withheld	STAFF PER DIEM	$189.57	B-1983
〃	〃	〃	〃	STAFF TRANSPORTATION NORTON TO WYTHEVILLE, ROANOKE, RICHMOND AND RETURN	$184.00	B-1983
DWEB21100388	2011-05-12	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-1983
DWEB21100389	2011-05-12	Apr 12 → 20	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.75	B-1983
DWEB21100390	2011-05-12	Apr 5, 2011	IndividualName withheld	STAFF PER DIEM	$13.96	B-1984
〃	〃	〃	〃	STAFF TRANSPORTATION FALLS CHURCH TO INDIAN HEAD MD AND RETURN	$37.50	B-1984
DWEB21100391	2011-05-12	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH TO QUANTICO AND RETURN	$33.00	B-1984
DWEB21100392	2011-05-13	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$13.45	B-1984
〃	〃	〃	〃	STAFF TRANSPORTATION FALLS CHURCH TO RICHMOND AND RETURN	$106.00	B-1984
DWEB21100405	2011-05-24	May 3 → 4	IndividualName withheld	STAFF PER DIEM	$138.60	B-1984
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO MOUNT JACKSON, VIENNA, WASHINGTON DC, STAUNTON AND RETURN	$274.00	B-1984
DWEB21100406	2011-05-25	Apr 27 → May 3	IndividualName withheld	STAFF PER DIEM	$1,204.80	B-1984
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA BEACH TO ORLANDO FL, CAPE CANAVERAL FL AND RETURN	$472.47	B-1984
DWEB21100407	2011-05-24	May 6 → 7	IndividualName withheld	STAFF PER DIEM	$169.40	B-1984
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$112.50	B-1984
DWEB21100412	2011-05-24	May 7, 2011	MARTINAIR INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WEBB WASHINGTON DC TO RICHMOND, NORFOLK, MANASSAS, RICHMOND AND RETURN	$7,113.73	B-1984
DWEB21100413	2011-05-24	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$144.51	B-1984
DWEB21100422	2011-06-22	May 31 → Jun 1	IndividualName withheld	STAFF PER DIEM	$263.48	B-1984
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$127.00	B-1984
DWEB21100423	2011-06-17	Apr 10 → May 31	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$189.50	B-1984
DWEB21100424	2011-06-17	Apr 15 → May 24	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO THE FOLLOWING AND RETURN: 4/15, 18 NEWPORT NEWS; 5/10 YORKTOWN; 5/24 FORT EUSTIS	$150.00	B-1984
DWEB21100425	2011-06-17	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO TAPPAHANNOCK AND RETURN	$101.00	B-1984
DWEB21100426	2011-06-17	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1984
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA BEACH TO RICHMOND AND RETURN	$98.00	B-1984
DWEB21100427	2011-06-17	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO RICHMOND AND RETURN	$98.00	B-1984
DWEB21100428	2011-06-17	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO CAPE CHARLES AND RETURN	$54.00	B-1984
DWEB21100429	2011-06-17	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO CAPE CHARLES AND RETURN	$54.00	B-1984
DWEB21100444	2011-06-17	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO PETERSBURG AND RETURN	$25.00	B-1984
DWEB21100445	2011-06-17	May 9 → 10	IndividualName withheld	STAFF PER DIEM	$35.63	B-1984
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$124.50	B-1984
DWEB21100446	2011-06-17	May 23 → 24	IndividualName withheld	STAFF PER DIEM	$4.18	B-1984
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO VIRGINIA BEACH AND RETURN	$110.00	B-1984
DWEB21100447	2011-06-17	May 25 → 26	IndividualName withheld	STAFF PER DIEM	$108.93	B-1984
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO WASHINGTON, DC, WINCHESTER, FRONT ROYAL AND RETURN	$200.00	B-1984
DWEB21100448	2011-06-17	May 4, 2011	IndividualName withheld	STAFF PER DIEM	$2.23	B-1984
〃	〃	〃	〃	STAFF TRANSPORTATION NORTON TO ABINGDON, BLAND AND RETURN	$120.00	B-1984
DWEB21100449	2011-06-17	May 5, 2011	IndividualName withheld	STAFF PER DIEM	$9.82	B-1984
〃	〃	〃	〃	STAFF TRANSPORTATION NORTON TO ABINGDON, GLADE SPRING AND RETURN	$48.00	B-1984
DWEB21100450	2011-06-17	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTON TO RICHLANDS AND RETURN	$69.00	B-1984
DWEB21100451	2011-06-17	May 25, 2011	IndividualName withheld	STAFF PER DIEM	$6.58	B-1985
〃	〃	〃	〃	STAFF TRANSPORTATION NORTON TO LEBANON AND RETURN	$40.00	B-1985
DWEB21100452	2011-06-17	Jun 1, 2011	IndividualName withheld	STAFF PER DIEM	$9.88	B-1985
〃	〃	〃	〃	STAFF TRANSPORTATION NORTON TO LEBANON, BLUEFIELD AND RETURN	$99.00	B-1985
DWEB21100453	2011-06-17	May 19, 2011	IndividualName withheld	STAFF PER DIEM	$14.21	B-1985
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO CHRISTIANSBURG, BLACKSBURG, RADFORD, PULASKI AND RETURN	$68.00	B-1985
DWEB21100454	2011-06-17	Jun 7, 2011	IndividualName withheld	STAFF PER DIEM	$5.72	B-1985
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO FLOYD, RINER AND RETURN	$54.00	B-1985
DWEB21100455	2011-06-17	May 23 → 26	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-1985
〃	〃	〃	〃	STAFF PER DIEM	$497.82	B-1985
〃	〃	〃	〃	STAFF TRANSPORTATION FALLS CHURCH TO DALLAS TX, GRAPEVINE TX AND RETURN	$413.45	B-1985
DWEB21100456	2011-06-17	May 4 → 26	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.50	B-1985
DWEB21100457	2011-06-17	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH TO FALMOUTH AND RETURN	$49.00	B-1985
DWEB21100459	2011-06-30	Feb 17, 2011	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.20	B-1985
DWEB21100463	2011-06-17	Jun 13, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.75	B-1985
DWEB21100464	2011-06-30	Feb 25, 2011	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.15	B-1985
DWEB21100465	2011-06-30	Feb 28, 2011	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.05	B-1985
DWEB21100466	2011-06-30	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.59	B-1985
DWEB21100467	2011-06-30	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1985
DWEB21100468	2011-07-05	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.40	B-1985
DWEB21100475	2011-07-07	Jun 13 → 14	IndividualName withheld	STAFF PER DIEM	$143.78	B-1985
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO ROANOKE, ABINGDON, NORTON AND RETURN	$377.20	B-1985
DWEB21100476	2011-07-07	Jun 10 → 13	IndividualName withheld	STAFF PER DIEM	$82.46	B-1985
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO DANVILLE, LYNCHBURG AND RETURN	$164.70	B-1985
DWEB21100478	2011-08-16	May 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MANASSAS AND RETURN	$38.00	B-1985
DWEB21100479	2011-08-16	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1985
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA BEACH TO RICHMOND AND RETURN	$47.33	B-1985
DWEB21100480	2011-09-16	Jun 20 → 22	IndividualName withheld	STAFF PER DIEM	$726.14	B-1985
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$130.25	B-1985
DWEB21100481	2011-08-17	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO RADFORD AND RETURN	$45.00	B-1985
DWEB21100482	2011-08-18	Jul 5 → 6	IndividualName withheld	STAFF PER DIEM	$46.59	B-1985
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO PULASKI, NORTON, GLADE SPRING, NORTON, WISE, NORTON, WYTHEVILLE AND RETURN	$263.00	B-1985
DWEB21100483	2011-08-18	Jul 12 → 13	IndividualName withheld	STAFF PER DIEM	$140.28	B-1985
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO DANVILLE, COLLINSVILLE AND RETURN	$99.00	B-1985
DWEB21100484	2011-08-16	Jun 9 → 27	IndividualName withheld	STAFF TRANSPORTATION NORTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.00	B-1985
DWEB21100485	2011-08-18	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTON TO WYTHEVILLE, ROCKY GAP AND RETURN	$131.00	B-1985
DWEB21100486	2011-08-16	Jun 11, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTON TO ABINGDON AND RETURN	$52.00	B-1986
DWEB21100487	2011-08-16	Jun 24, 2011	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-1986
DWEB21100488	2011-08-18	Jun 21, 2011	IndividualName withheld	STAFF PER DIEM	$38.60	B-1986
〃	〃	〃	〃	STAFF TRANSPORTATION FALLS CHURCH TO VIRGINIA BEACH AND RETURN	$220.00	B-1986
DWEB21100489	2011-08-16	Jul 27, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO EMPORIA AND RETURN	$67.50	B-1986
DWEB21100490	2011-08-16	Jun 29, 2011	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.10	B-1986
DWEB21100491	2011-08-16	Jul 6, 2011	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.30	B-1986
DWEB21100492	2011-08-16	Jul 16, 2011	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-1986
DWEB21100493	2011-08-18	Jul 13 → 14	IndividualName withheld	STAFF PER DIEM	$25.07	B-1986
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO FREDERICKSBURG, WASHINGTON DC, FALLS CHURCH AND RETURN	$112.50	B-1986
DWEB21100494	2011-08-16	Jul 12 → 20	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$69.00	B-1986
DWEB21100495	2011-08-16	Jul 13, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-1986
〃	〃	〃	〃	STAFF TRANSPORTATION FALLS CHURCH TO FREDERICKSBURG AND RETURN	$52.00	B-1986
DWEB21100496	2011-08-16	Jul 19, 2011	IndividualName withheld	STAFF PER DIEM	$21.00	B-1986
〃	〃	〃	〃	STAFF TRANSPORTATION FALLS CHURCH TO ANNAPOLIS MD AND RETURN	$46.00	B-1986
DWEB21100497	2011-08-16	Jun 1 → 17	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$87.00	B-1986
DWEB21100498	2011-08-18	Jun 28 → 30	IndividualName withheld	STAFF PER DIEM	$164.40	B-1986
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA BEACH TO CHINCOTEAGUE AND RETURN	$140.00	B-1986
DWEB21100499	2011-08-18	Jun 20 → 23	IndividualName withheld	STAFF PER DIEM	$57.34	B-1986
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA BEACH TO SPRINGFIELD, WASHINGTON DC AND RETURN	$253.10	B-1986
DWEB21100523	2011-08-16	Jul 7 → 25	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$61.00	B-1986
DWEB21100524	2011-09-27	Jul 18 → 27	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO THE FOLLOWING AND RETURN: 7/18 REEDVILLE; 7/27 CHESAPEAKE, SALUDA	$190.00	B-1986
DWEB21100530	2011-09-26	Jul 27 → 28	IndividualName withheld	STAFF PER DIEM	$23.12	B-1986
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO AMHERST, LOVINGSTON, LYNCHBURG AND RETURN	$148.50	B-1986
DWEB21100545	2011-08-25	Aug 4, 2011	IndividualName withheld	STAFF PER DIEM	$12.58	B-1986
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO LYNCHBURG AND RETURN	$63.00	B-1986
DWEB21100546	2011-08-29	Aug 4, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO QUANTICO AND RETURN	$169.00	B-1986
DWEB21100547	2011-08-25	Aug 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO STERLING AND RETURN	$26.50	B-1986
DWEB21100548	2011-08-25	May 31, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-1986
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$58.50	B-1986
DWEB21100549	2011-08-25	Aug 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO TROUTVILLE, DALEVILLE, FINCASTLE AND RETURN	$46.50	B-1986
DWEB21100550	2011-08-25	Aug 9, 2011	IndividualName withheld	STAFF PER DIEM	$21.50	B-1986
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO LEXINGTON AND RETURN	$74.00	B-1986
DWEB21100551	2011-08-29	Aug 4 → 5	IndividualName withheld	STAFF PER DIEM	$179.06	B-1986
〃	〃	〃	〃	STAFF TRANSPORTATION NORTON TO WASHINGTON DC AND RETURN	$30.20	B-1986
DWEB21100552	2011-08-29	Aug 4 → 5	IndividualName withheld	STAFF PER DIEM	$63.00	B-1986
〃	〃	〃	〃	STAFF TRANSPORTATION NORTON TO WASHINGTON DC AND RETURN	$445.00	B-1986
DWEB21100553	2011-09-02	Jul 27 → 28	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO KING WILLIAM AND RETURN	$39.45	B-1987
DWEB21100554	2011-08-25	Aug 16, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTON TO CLINTWOOD AND RETURN	$24.00	B-1987
DWEB21100555	2011-08-29	Aug 13 → 14	IndividualName withheld	STAFF PER DIEM	$166.37	B-1987
〃	〃	〃	〃	STAFF TRANSPORTATION NORTON TO ABINGDON, HILLSVILLE AND RETURN	$135.00	B-1987
DWEB21100556	2011-08-25	Jul 23, 2011	IndividualName withheld	STAFF PER DIEM	$10.98	B-1987
〃	〃	〃	〃	STAFF TRANSPORTATION NORTON TO ABINGDON AND RETURN	$50.00	B-1987
DWEB21100557	2011-08-25	Jul 18, 2011	IndividualName withheld	STAFF PER DIEM	$11.18	B-1987
〃	〃	〃	〃	STAFF TRANSPORTATION NORTON TO ABINGDON AND RETURN	$50.00	B-1987
DWEB21100560	2011-09-02	Aug 4 → 5	IndividualName withheld	STAFF PER DIEM	$77.22	B-1987
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO WILLIAMSBURG AND RETURN	$64.31	B-1987
DWEB21100564	2011-09-23	Aug 19, 2011	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO BEDFORD AND RETURN	$44.50	B-1987
DWEB21100565	2011-09-23	Aug 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO BLACKSBURG AND RETURN	$49.00	B-1987
DWEB21100566	2011-09-26	Aug 22, 2011	IndividualName withheld	STAFF PER DIEM	$22.50	B-1987
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO ABINGDON, WYTHEVILLE AND RETURN	$145.50	B-1987
DWEB21100567	2011-09-26	Aug 2 → 29	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$153.00	B-1987
DWEB21100568	2011-09-23	Aug 4, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO SUFFOLK, CHESAPEAKE AND RETURN	$77.00	B-1987
DWEB21100569	2011-09-27	Aug 10, 2011	IndividualName withheld	STAFF PER DIEM	$17.00	B-1987
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA BEACH TO ONLEY, ONANCOCK AND RETURN	$90.00	B-1987
DWEB21100570	2011-09-23	Aug 11, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO FORT EUSTIS AND RETURN	$40.00	B-1987
DWEB21100584	2011-09-28	Aug 22 → 24	IndividualName withheld	STAFF PER DIEM	$444.04	B-1987
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MARION, PULASKI, ROANOKE, HARRISONBURG AND RETURN	$371.50	B-1987
DWEB21100585	2011-09-27	Aug 30, 2011	IndividualName withheld	STAFF PER DIEM	$4.80	B-1987
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTESVILLE AND RETURN	$123.00	B-1987

Travel total, all 187 rows$26,380.65

Other contractual services, line by line11 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006262	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$31.25	B-1987
CV110006664	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$37.00	B-1987
CV110007848	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$21.40	B-1987
CV110007951	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$9.30	B-1987
CV110008534	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$251.20	B-1987
CV110009643	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$38.40	B-1987
CV110010739	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1987
CV110011405	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1987
DWEB21100371	2011-04-19	Mar 30, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$20.00	B-1987
DWEB21100572	2011-09-26	Jul 31, 2011	MCQUADE BRENNAN LLP	OTHER MISCELLANEOUS SERVICES	$2,880.40	B-1987

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWEB21100580	2011-09-29	Aug 31, 2011	MCQUADE BRENNAN LLP	OTHER MISCELLANEOUS SERVICES	$405.00	B-1987

Other contractual services total, all 11 rows$3,713.95

Acquisition of assets, line by line4 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWEB21100352	2011-04-13	Mar 17, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$71.39	B-1987
DWEB21100354	2011-04-13	Feb 11, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$224.99	B-1987
DWEB21100356	2011-04-13	Mar 14, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$19.22	B-1987
DWEB21100461	2011-06-17	Feb 5 → Jun 5	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$36.74	B-1987

Acquisition of assets total, all 4 rows$352.34