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 2025Oct 2011 – Mar 2012

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 Apr 2011 – Sep 2011

Spent this period$1,557,294.69$1,481,410.10 from FY2012 funds; $75,884.59 of adjustments to FY2011.

FY2012 allowance used44.9%$1,481,410.10 of $3,302,784.00 available.

Staff on payroll59Entries in the FY2012 abstract, $1,398,643.56.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,406,085.96
2	Supplies and Materials	Total only	$62,059.96
3	Rent, Communications and Utilities	Total only	$52,778.43
4	Travel and Transportation of Persons	Itemized	$29,310.81
5	Acquisition of Assets	Itemized	$5,628.68
6	Other Contractual Services	Itemized	$1,430.85
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,557,294.69

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

Staff, by title59 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Legislative Assistant	6	$217,442.76
Legislative Correspondent	6	$84,315.65
Chief of Staff	1	$84,243.00
Staff Assistant	5	$68,656.05
Legislative Director	1	$63,951.96
Caseworker	4	$62,646.94
State Director	1	$53,624.40
Administrative Director	1	$51,453.96
Military Legislative Assistant	1	$51,063.00
Counsel	1	$48,310.92
Director of Communications	1	$47,499.96
Chief Counsel	1	$40,968.00
Counselor	1	$40,968.00
22 other titles	29	$483,498.96
Payroll abstract total	59	$1,398,643.56

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

Travel, line by line198 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWEB21100571	2011-10-04	Aug 23, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1831
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA BEACH TO NORFOLK, WALLOPS ISLAND AND RETURN	$128.00	B-1831
DWEB21100589	2011-10-04	Aug 23, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1831
DWEB21100590	2011-10-04	Aug 29, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1831
DWEB21100591	2011-10-07	Aug 25 → 26	IndividualName withheld	STAFF PER DIEM	$166.97	B-1831
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$123.00	B-1831
DWEB21100593	2011-10-20	Sep 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1831
DWEB21100594	2011-10-07	Sep 7, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-1831
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO QUANTICO AND RETURN	$38.00	B-1831
DWEB21100595	2011-10-05	Aug 4, 2011	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH TO QUANTICO AND RETURN	$36.00	B-1831

Show the other 188 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWEB21100596	2011-10-25	Aug 10 → 12	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH TO FT POLK LA AND RETURN	$49.82	B-1831
DWEB21100597	2011-10-04	Aug 19 → 29	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-1831
DWEB21100598	2011-10-05	Sep 2, 2011	IndividualName withheld	STAFF PER DIEM	$16.33	B-1831
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO CHARLOTTESVILLE AND RETURN	$153.00	B-1831
DWEB21100599	2011-10-06	Aug 24 → 25	IndividualName withheld	STAFF PER DIEM	$2.93	B-1831
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO LYNCHBURG AND RETURN	$98.38	B-1831
DWEB21100600	2011-10-04	Aug 22, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO FORT LEE AND RETURN	$29.00	B-1832
DWEB21100601	2011-10-05	Aug 30 → 31	IndividualName withheld	STAFF PER DIEM	$66.50	B-1832
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO ABINGDON, LEBANON, ABINGDON AND RETURN	$168.00	B-1832
DWEB21100602	2011-10-04	Sep 18, 2011	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO SALEM, VINTON, HARDY AND RETURN	$31.00	B-1832
DWEB21100603	2011-10-05	Sep 8 → 9	IndividualName withheld	STAFF PER DIEM	$83.93	B-1832
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO FISHERSVILLE AND RETURN	$116.50	B-1832
DWEB21100604	2011-10-04	Aug 30, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.50	B-1832
DWEB21100609	2011-10-04	Jun 14, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1832
DWEB21100610	2011-10-05	Jun 29, 2011	IndividualName withheld	STAFF PER DIEM	$27.18	B-1832
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HAMPTON, NEWPORT NEWS AND RETURN	$185.00	B-1832
DWEB21100611	2011-10-04	Jun 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-1832
DWEB21100612	2011-10-19	Aug 18, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-1832
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CONOWINGO MD, HAVRE DE GRACE MD AND RETURN	$82.00	B-1832
DWEB21200015	2011-10-19	Sep 23 → 26	IndividualName withheld	STAFF PER DIEM	$5.00	B-1832
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GATE CITY, WISE, NORTON, WISE, ROANOKE, VINTON, ROANOKE AND RETURN	$582.00	B-1832
DWEB21200016	2011-10-18	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NORTON, ROANOKE AND RETURN	$33.00	B-1832
DWEB21200019	2011-10-19	Sep 19 → 22	IndividualName withheld	STAFF INCIDENTALS	$71.04	B-1832
〃	〃	〃	〃	STAFF PER DIEM	$768.70	B-1832
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA BEACH TO WASHINGTON DC AND RETURN	$263.95	B-1832
DWEB21200020	2011-10-18	Sep 30, 2011	IndividualName withheld	STAFF PER DIEM RICHMOND TO FARMVILLE AND RETURN	$14.25	B-1832
DWEB21200021	2011-10-19	Sep 19 → 22	IndividualName withheld	STAFF PER DIEM	$16.25	B-1832
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$112.00	B-1832
DWEB21200022	2011-10-18	Sep 30, 2011	IndividualName withheld	STAFF PER DIEM	$14.25	B-1832
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO FARMVILLE AND RETURN	$71.30	B-1832
DWEB21200023	2011-10-18	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO FORT PICKETT, BLACKSTONE AND RETURN	$67.15	B-1832
DWEB21200024	2011-10-19	Sep 14 → 19	IndividualName withheld	STAFF PER DIEM	$249.39	B-1832
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO ROANOKE, HILLSVILLE, WYTHEVILLE AND RETURN	$377.90	B-1832
DWEB21200025	2011-10-19	Sep 19 → 25	IndividualName withheld	STAFF PER DIEM	$108.57	B-1832
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$127.85	B-1832
DWEB21200026	2011-10-20	Aug 18, 2011	IndividualName withheld	STAFF PER DIEM	$6.43	B-1832
〃	〃	〃	〃	STAFF TRANSPORTATION NORTON TO ABINGDON AND RETURN	$50.00	B-1832
DWEB21200028	2011-10-19	Sep 27, 2011	MARTINAIR INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WEBB WASHINGTON DC TO WISH, DUBLIN, ROANOKE AND RETURN	$4,502.25	B-1832
DWEB21200030	2011-10-27	Sep 17 → 18	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WEBB WASHINGTON DC TO BOSTON MA AND RETURN	$551.40	B-1832
DWEB21200034	2011-10-24	Sep 25 → 26	IndividualName withheld	STAFF PER DIEM	$143.22	B-1832
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO ROANOKE AND RETURN	$212.50	B-1832
DWEB21200035	2011-10-20	Sep 16 → 21	IndividualName withheld	STAFF TRANSPORTATION NORTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1832
DWEB21200036	2011-10-20	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$16.26	B-1833
〃	〃	〃	〃	STAFF TRANSPORTATION NORTON TO ABINGDON, MARION AND RETURN	$79.00	B-1833
DWEB21200037	2011-10-20	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTON TO WISE AND RETURN - 2 TRIPS	$20.00	B-1833
DWEB21200038	2011-10-21	Sep 9, 2011	IndividualName withheld	STAFF PER DIEM	$8.79	B-1833
〃	〃	〃	〃	STAFF TRANSPORTATION NORTON TO ABINGDON, BLAND AND RETURN	$119.00	B-1833
DWEB21200039	2011-10-21	Aug 23, 2011	IndividualName withheld	STAFF PER DIEM	$4.33	B-1833
〃	〃	〃	〃	STAFF TRANSPORTATION NORTON TO WYTHEVILLE AND RETURN	$106.00	B-1833
DWEB21200040	2011-10-20	Aug 20, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTON TO ST PAUL AND RETURN	$22.00	B-1833
DWEB21200050	2011-10-21	Sep 6 → 10	IndividualName withheld	STAFF PER DIEM	$587.00	B-1833
〃	〃	〃	〃	STAFF TRANSPORTATION FALLS CHURCH TO ALEXANDRIA, PHILADELPHIA PA, ALEXANDRIA AND RETURN	$184.54	B-1833
DWEB21200051	2011-10-21	Sep 19 → 22	IndividualName withheld	STAFF PER DIEM	$43.24	B-1833
〃	〃	〃	〃	STAFF TRANSPORTATION FALLS CHURCH TO ANNAPOLIS MD AND RETURN	$42.00	B-1833
DWEB21200052	2011-10-20	Sep 15 → 30	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$80.00	B-1833
DWEB21200053	2011-10-20	Sep 13 → 14	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH TO ARLINGTON AND RETURN	$93.00	B-1833
DWEB21200054	2011-10-20	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.00	B-1833
DWEB21200055	2011-10-20	Sep 20 → 21	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH TO WASHINGTON DC AND RETURN - 2 TRIPS	$52.50	B-1833
DWEB21200058	2011-10-28	Sep 17 → 18	WEBB,JIM	SENATOR'S PER DIEM WASHINGTON DC TO BOSTON MA AND RETURN	$328.77	B-1833
DWEB21200061	2011-10-27	Sep 17, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1833
DWEB21200114	2011-12-09	Sep 11 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$166.00	B-1833
DWEB21200116	2011-12-08	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO WILLIAMSBURG AND RETURN	$48.00	B-1833
DWEB21200178	2012-02-09	Aug 16 → Sep 1	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$63.00	B-1833
DWEB21200179	2012-02-09	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1833
DWEB21200018	2011-10-18	Oct 4, 2011	IndividualName withheld	STAFF PER DIEM	$16.00	B-1835
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO FLOYD AND RETURN	$51.00	B-1835
DWEB21200029	2011-10-19	Oct 2, 2011	WEBB,JIM	SENATOR'S PER DIEM	$14.60	B-1835
〃	〃	〃	〃	SENATOR'S TRANSPORTATION ARLINGTON TO WINCHESTER AND RETURN	$85.00	B-1835
DWEB21200031	2011-10-19	Oct 2, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-1835
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WINCHESTER AND RETURN	$94.00	B-1835
DWEB21200032	2011-10-21	Oct 10 → 11	IndividualName withheld	STAFF PER DIEM	$50.33	B-1835
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO ABINGDON, NORTON, WYTHEVILLE AND RETURN	$219.00	B-1835
DWEB21200033	2011-10-21	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$120.00	B-1835
DWEB21200042	2011-10-20	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO PETERSBURG AND RETURN	$25.00	B-1835
DWEB21200043	2011-10-21	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$109.00	B-1835
DWEB21200057	2011-10-21	Oct 14 → 16	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ROANOKE, GATE CITY, NORTON AND RETURN	$405.00	B-1835
DWEB21200060	2011-10-27	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1835
DWEB21200062	2011-10-31	Oct 20, 2011	IndividualName withheld	STAFF PER DIEM	$17.61	B-1835
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO LOUISA AND RETURN	$57.50	B-1835
DWEB21200063	2011-10-27	Oct 20, 2011	IndividualName withheld	STAFF PER DIEM RICHMOND TO LOUISA AND RETURN	$11.76	B-1835
DWEB21200068	2011-10-31	Oct 21, 2011	IndividualName withheld	STAFF PER DIEM	$25.50	B-1836
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO STAUNTON AND RETURN	$105.50	B-1836
DWEB21200069	2011-10-31	Oct 21, 2011	IndividualName withheld	STAFF PER DIEM	$13.07	B-1836
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MADISON, CHARLOTTESVILLE AND RETURN	$122.00	B-1836
DWEB21200072	2011-10-31	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTESVILLE AND RETURN	$113.50	B-1836
DWEB21200073	2011-11-03	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO BLUE RIDGE, BEDFORD AND RETURN	$43.50	B-1836
DWEB21200074	2011-11-03	Oct 27, 2011	IndividualName withheld	STAFF PER DIEM	$30.00	B-1836
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO RADFORD, CHRISTIANSBURG AND RETURN	$52.00	B-1836
DWEB21200075	2011-11-07	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NORFOLK, NEWPORT NEWS AND RETURN	$146.24	B-1836
DWEB21200077	2011-11-07	Oct 20 → 21	IndividualName withheld	STAFF PER DIEM	$69.61	B-1836
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO SPRINGFIELD, WASHINGTON DC AND RETURN	$136.40	B-1836
DWEB21200078	2011-11-07	Oct 27 → 28	IndividualName withheld	STAFF PER DIEM	$59.15	B-1836
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO LOVINGSTON, ROSELAND, AMHERST AND RETURN	$141.40	B-1836
DWEB21200081	2011-11-16	Oct 27, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NORFOLK AND RETURN	$1,415.40	B-1836
DWEB21200082	2011-11-16	Oct 27, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NORFOLK AND RETURN	$1,415.40	B-1836
DWEB21200086	2011-11-16	Oct 1 → 28	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$76.50	B-1836
DWEB21200087	2011-11-18	Oct 3 → 6	IndividualName withheld	STAFF PER DIEM	$344.95	B-1836
〃	〃	〃	〃	STAFF TRANSPORTATION FALLS CHURCH TO DALLAS TX, COLORADO SPRINGS CO, DALLAS TX AND RETURN	$58.35	B-1836
DWEB21200095	2011-11-16	Oct 27, 2011	IndividualName withheld	STAFF INCIDENTALS	$0.79	B-1836
〃	〃	〃	〃	STAFF PER DIEM	$6.54	B-1836
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NORFOLK AND RETURN	$41.40	B-1836
DWEB21200096	2011-11-16	Oct 27, 2011	IndividualName withheld	STAFF PER DIEM	$9.25	B-1836
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NORFOLK AND RETURN	$50.00	B-1836
DWEB21200105	2011-12-13	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-1836
DWEB21200106	2011-12-09	Nov 11, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-1836
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO HARRISONBURG AND RETURN	$123.50	B-1836
DWEB21200107	2011-12-08	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.50	B-1836
DWEB21200108	2011-12-08	Nov 6, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.00	B-1836
DWEB21200109	2011-12-08	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO SALEM, ROANOKE, VINTON AND RETURN	$28.00	B-1836
DWEB21200112	2011-12-08	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.25	B-1836
DWEB21200113	2011-12-08	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.00	B-1836
DWEB21200115	2011-12-15	Oct 4 → 31	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$162.00	B-1836
DWEB21200117	2011-12-08	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO KIPTOPEKE AND RETURN	$47.00	B-1836
DWEB21200118	2011-12-08	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO CAPE CHARLES AND RETURN	$56.00	B-1836
DWEB21200119	2011-12-08	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO HAMPTON AND RETURN	$37.50	B-1836
DWEB21200120	2011-12-09	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO HAMPTON, MONTROSS AND RETURN	$147.00	B-1836
DWEB21200123	2011-12-20	Nov 16 → 18	IndividualName withheld	STAFF PER DIEM	$146.63	B-1837
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO HAMPTON AND RETURN	$147.73	B-1837
DWEB21200124	2011-12-28	Oct 6 → Nov 17	IndividualName withheld	STAFF TRANSPORTATION NORTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$111.00	B-1837
DWEB21200125	2011-12-22	Nov 10, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-1837
〃	〃	〃	〃	STAFF TRANSPORTATION NORTON TO JOHNSON CITY TN AND RETURN	$69.00	B-1837
DWEB21200126	2011-12-22	Oct 20 → 27	IndividualName withheld	STAFF TRANSPORTATION 10/20, 27 NORTON TO ABINGDON AND RETURN	$100.00	B-1837
DWEB21200127	2011-12-28	Nov 30, 2011	IndividualName withheld	STAFF PER DIEM	$17.00	B-1837
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO WYTHEVILLE AND RETURN	$98.00	B-1837
DWEB21200129	2011-12-22	Nov 10 → 29	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1837
DWEB21200130	2011-12-28	Nov 17, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-1837
〃	〃	〃	〃	STAFF TRANSPORTATION FALLS CHURCH TO MARTINSBURG WV AND RETURN	$90.75	B-1837
DWEB21200131	2011-12-28	Nov 16 → 18	IndividualName withheld	STAFF PER DIEM	$174.01	B-1837
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO HAMPTON AND RETURN	$87.50	B-1837
DWEB21200149	2012-01-11	Oct 27, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WEBB WASHINGTON DC TO NORFOLK AND RETURN	$1,385.40	B-1837
DWEB21200151	2012-01-24	Dec 23 → 30	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WEBB WASHINGTON DC TO LOS ANGELES CA, HONOLULU HI AND RETURN	$1,379.03	B-1837
DWEB21200152	2012-02-27	Dec 23 → 29	WEBB,JIM	SENATOR'S INCIDENTALS	$39.95	B-1837
〃	〃	〃	〃	SENATOR'S PER DIEM	$1,232.38	B-1837
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HONOLULU HI AND RETURN	$639.97	B-1837
DWEB21200180	2012-02-09	Jan 18, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1837
DWEB21200181	2012-02-09	Dec 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.00	B-1837
DWEB21200182	2012-02-10	Jan 11, 2012	IndividualName withheld	STAFF PER DIEM	$7.13	B-1837
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$133.95	B-1837
DWEB21200183	2012-02-10	Jan 10, 2012	IndividualName withheld	STAFF PER DIEM	$26.48	B-1837
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$117.00	B-1837
DWEB21200186	2012-02-14	Nov 1 → Dec 14	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$208.00	B-1837
DWEB21200187	2012-02-14	Nov 9 → 29	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO THE FOLLOWING AND RETURN: 11/9 HAMPTON; 11/16 SALUDA; 11/29 MATHEWS	$253.00	B-1837
DWEB21200188	2012-02-14	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO CHINCOTEAGUE AND RETURN	$112.00	B-1837
DWEB21200189	2012-02-14	Jan 17 → 20	IndividualName withheld	STAFF PER DIEM	$434.44	B-1837
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO DANVILLE, ROANOKE, ABINGDON AND RETURN	$269.67	B-1837
DWEB21200190	2012-02-13	Jan 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO BLUE RIDGE, VINTON, SALEM AND RETURN	$37.00	B-1837
DWEB21200191	2012-02-14	Jan 23 → 24	IndividualName withheld	STAFF PER DIEM	$31.86	B-1837
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$117.50	B-1837
DWEB21200192	2012-02-13	Jan 13 → 26	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.50	B-1837
DWEB21200193	2012-02-13	Jan 18, 2012	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH TO WASHINGTON DC AND RETURN	$30.00	B-1837
DWEB21200194	2012-02-13	Jan 6, 2012	IndividualName withheld	STAFF PER DIEM	$11.00	B-1837
〃	〃	〃	〃	STAFF TRANSPORTATION FALLS CHURCH TO SPOTSYLVANIA AND RETURN	$57.50	B-1837
DWEB21200195	2012-02-14	Dec 12, 2011 → Jan 19, 2012	IndividualName withheld	STAFF TRANSPORTATION NORTON TO THE FOLLOWING AND RETURN: 12/12 LEBANON; 12/13 MARION; 1/19 ABINGDON	$183.00	B-1838
DWEB21200196	2012-02-16	Jan 26, 2012	IndividualName withheld	STAFF TRANSPORTATION NORTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1838
DWEB21200197	2012-02-13	Feb 2, 2012	IndividualName withheld	STAFF TRANSPORTATION NORTON TO ABINGDON AND RETURN	$50.00	B-1838
DWEB21200198	2012-02-13	Jan 12, 2012	IndividualName withheld	STAFF PER DIEM	$19.00	B-1838
〃	〃	〃	〃	STAFF TRANSPORTATION FALLS CHURCH TO BALTIMORE MD AND RETURN	$54.60	B-1838
DWEB21200199	2012-02-13	Jan 20, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-1838
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO LEXINGTON AND RETURN	$59.00	B-1838
DWEB21200200	2012-02-14	Jan 11 → 13	IndividualName withheld	STAFF PER DIEM	$141.44	B-1838
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO VIRGINIA BEACH AND RETURN	$103.00	B-1838
DWEB21200204	2012-02-13	Feb 8, 2012	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO CHRISTIANSBURG AND RETURN	$53.50	B-1838
DWEB21200209	2012-02-16	Jan 24, 2012	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1838
DWEB21200212	2012-03-01	Feb 15, 2012	IndividualName withheld	STAFF PER DIEM	$130.00	B-1838
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$82.78	B-1838
DWEB21200213	2012-02-28	Feb 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA AND RETURN	$27.00	B-1838
DWEB21200225	2012-03-15	Feb 20, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTESVILLE AND RETURN	$115.00	B-1838
DWEB21200227	2012-03-14	Mar 1, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.00	B-1838
DWEB21200228	2012-03-14	Feb 23, 2012	WEBB,JIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO WINCHESTER AND RETURN	$74.00	B-1838
DWEB21200229	2012-03-14	Feb 1, 2012	IndividualName withheld	STAFF TRANSPORTATION RICHMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-1838
DWEB21200230	2012-03-14	Feb 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO BENT MOUNTAIN, FLOYD AND RETURN	$53.00	B-1838
DWEB21200237	2012-03-14	Feb 2 → 24	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.00	B-1838
DWEB21200239	2012-03-28	Mar 18 → 19	IndividualName withheld	STAFF INCIDENTALS	$49.86	B-1838
〃	〃	〃	〃	STAFF PER DIEM	$388.40	B-1838
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$482.74	B-1838
DWEB21200240	2012-03-28	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-1838
DWEB21200248	2012-03-28	Feb 14, 2012	IndividualName withheld	STAFF PER DIEM	$6.00	B-1838
〃	〃	〃	〃	STAFF TRANSPORTATION NORTON TO ABINGDON AND RETURN	$50.00	B-1838
DWEB21200249	2012-03-28	Mar 2 → 14	IndividualName withheld	STAFF TRANSPORTATION NORTON TO THE FOLLOWING AND RETURN: 3/2 GRAY TN; 3/8 ABINGDON; 3/9 POUNDING MILL; 3/14 MARION	$252.00	B-1838
DWEB21200250	2012-03-28	Feb 23, 2012	IndividualName withheld	STAFF PER DIEM	$6.98	B-1838
〃	〃	〃	〃	STAFF TRANSPORTATION NORTON TO ABINGDON, MARION AND RETURN	$80.00	B-1838
DWEB21200251	2012-03-28	Feb 17, 2012	IndividualName withheld	STAFF PER DIEM	$8.95	B-1838
〃	〃	〃	〃	STAFF TRANSPORTATION NORTON TO JOHNSON CITY TN AND RETURN	$69.00	B-1838
DWEB21200252	2012-03-28	Feb 29, 2012	IndividualName withheld	STAFF TRANSPORTATION NORTON TO ST PAUL AND RETURN	$22.00	B-1838
DWEB21200253	2012-03-29	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO MINERAL AND RETURN	$62.81	B-1838
DWEB21200254	2012-03-28	Feb 14, 2012	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1838
DWEB21200255	2012-03-28	Feb 21, 2012	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.50	B-1838
DWEB21200256	2012-03-28	Feb 23, 2012	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.50	B-1839

Travel total, all 198 rows$29,310.81

Acquisition of assets, line by line7 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000246	2011-10-14	Sep 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$2,300.00	B-1833
DWEB21200094	2011-11-17	Sep 29, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$779.96	B-1833
DWEB21200100	2012-02-01	Sep 29, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,161.07	B-1833
DWEB21200079	2011-11-18	Nov 4, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$208.95	B-1839
DWEB21200088	2011-11-15	Oct 30, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$7.99	B-1839
DWEB21200093	2011-11-15	Oct 31, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$78.73	B-1839
DWEB21200110	2011-12-14	Oct 1 → 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$91.98	B-1839

Acquisition of assets total, all 7 rows$5,628.68

Other contractual services, line by line16 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWEB21100592	2011-10-06	Aug 12, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$150.00	B-1833
DWEB21200030	2011-10-27	Sep 17 → 18	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1833
CV120001233	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1839
CV120002175	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$29.80	B-1839
CV120002259	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$4.80	B-1839
CV120003342	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$44.00	B-1839
CV120003438	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$111.80	B-1839
CV120004641	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$39.90	B-1839
CV120005194	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$21.00	B-1839
CV120005295	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$270.00	B-1839

Show the other 6 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWEB21200081	2011-11-16	Oct 27, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1839
DWEB21200082	2011-11-16	Oct 27, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1839
DWEB21200123	2011-12-20	Nov 16 → 18	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$250.00	B-1839
DWEB21200131	2011-12-28	Nov 16 → 18	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$220.00	B-1839
DWEB21200149	2012-01-11	Oct 27, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1839
DWEB21200177	2012-02-10	Jan 9, 2012	GENERAL DYNAMICS INFORMATION TECH INC	FEES AND OTHER CHARGES	$159.55	B-1839

Other contractual services total, all 16 rows$1,430.85