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 2012 – Mar 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 2014Apr 2013 – Sep 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$989,732.13$960,484.51 from FY2013 funds; $29,091.80 of adjustments to FY2012; $155.82 of adjustments to FY2011.
FY2013 allowance used87.2%$960,484.51 of $1,100,928.00 available.
Staff on payroll46Entries in the FY2013 abstract, $918,234.69.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2012 – Mar 2013
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $921,351.14 |
| 2 | Rent, Communications and Utilities | Total only | $38,739.22 |
| 3 | Travel and Transportation of Persons | Itemized | $10,733.68 |
| 4 | Supplies and Materials | Total only | $8,698.32 |
| 5 | Other Contractual Services | Itemized | $7,182.60 |
| 6 | Acquisition of Assets | Itemized | $3,027.17 |
| Organization total | $989,732.13 |
Staff, by title46 entries · Oct 2012 – Mar 2013
| Title | People | Paid, Oct 2012 – Mar 2013 |
|---|---|---|
| Legislative Assistant | 5 | $123,733.96 |
| Legislative Correspondent | 5 | $73,513.14 |
| Chief of Staff | 1 | $70,670.51 |
| Staff Assistant | 7 | $66,554.14 |
| Caseworker | 3 | $41,266.61 |
| Counsel | 1 | $39,780.42 |
| Legislative Director | 1 | $38,342.13 |
| State Director | 1 | $38,015.25 |
| Military Legislative Assistant | 1 | $37,791.21 |
| Executive Assistant | 2 | $34,107.32 |
| Chief Counsel | 1 | $33,722.70 |
| Administrative Director | 1 | $30,420.93 |
| Deputy State Director | 1 | $24,732.26 |
| 16 other titles | 16 | $265,584.11 |
| Payroll abstract total | 46 | $918,234.69 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line68 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DWEB21200460 | 2012-10-04 | Sep 3 → 5 | IndividualName withheld | STAFF PER DIEM | $195.39 | B-1701 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA BEACH TO DANVILLE AND RETURN | $118.77 | B-1701 |
| DWEB21200461 | 2012-10-12 | Aug 20 → 23 | IndividualName withheld | STAFF PER DIEM | $302.62 | B-1701 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO DANVILLE AND RETURN | $161.82 | B-1701 |
| DWEB21200464 | 2012-10-16 | Sep 1 → 7 | IndividualName withheld | STAFF PER DIEM | $15.21 | B-1701 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO DANVILLE AND RETURN | $112.10 | B-1701 |
| DWEB21200481 | 2012-10-03 | Sep 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO MONETA AND RETURN | $43.29 | B-1701 |
| DWEB21200482 | 2012-10-04 | Sep 22, 2012 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO STAUNTON AND RETURN | $119.88 | B-1701 |
| DWEB21200484 | 2012-10-03 | Aug 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO NEWPORT NEWS, NORFOLK AND RETURN | $39.96 | B-1701 |
| DWEB21200485 | 2012-10-03 | Aug 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO HAMPTON, WILLIAMSBURG AND RETURN | $56.61 | B-1701 |
Show the other 58 rows ↓
Travel total, all 68 rows$10,733.68
Other contractual services, line by line18 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV130000323 | 2012-10-24 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $272.70 | B-1702 |
| CV130000379 | 2012-10-24 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $12.85 | B-1702 |
| DWEB21300027 | 2012-11-01 | Sep 21, 2012 | PERKINS COIE LLP | OTHER MISCELLANEOUS SERVICES | $1,638.00 | B-1702 |
| DWEB21300028 | 2012-11-28 | Sep 30, 2012 | MCQUADE BRENNAN LLP | OTHER MISCELLANEOUS SERVICES | $1,237.50 | B-1702 |
| DWEB21300062 | 2012-11-28 | Jul 31, 2012 | MCQUADE BRENNAN LLP | OTHER MISCELLANEOUS SERVICES | $1,350.00 | B-1702 |
| CV130002237 | 2012-12-28 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $51.00 | B-1705 |
| CV130002436 | 2012-12-28 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $362.90 | B-1705 |
| CV130002913 | 2013-01-23 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $67.10 | B-1705 |
| CV130003038 | 2013-01-23 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $191.10 | B-1705 |
| CV130004617 | 2013-02-28 | Jan 1 → 2 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $18.30 | B-1705 |
Show the other 8 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DWEB21300043 | 2012-11-28 | Oct 22, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $90.00 | B-1705 |
| DWEB21300071 | 2012-11-29 | Nov 14 → 16 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $195.00 | B-1705 |
| DWEB21300072 | 2012-12-10 | Nov 27, 2012 | KODIAK LLC | FEES AND OTHER CHARGES | $195.25 | B-1705 |
| DWEB21300073 | 2012-12-10 | Nov 28, 2012 | KODIAK LLC | FEES AND OTHER CHARGES | $172.90 | B-1705 |
| DWEB21300090 | 2013-01-08 | Nov 30, 2012 | ENTRUST RECORDS MANAGEMENT | FEES AND OTHER CHARGES | $800.00 | B-1705 |
| DWEB21300093 | 2013-01-17 | Nov 29, 2012 | IndividualName withheld | FEES AND OTHER CHARGES | $126.00 | B-1705 |
| DWEB21300094 | 2013-01-11 | Nov 30, 2012 | SHRED IT | FEES AND OTHER CHARGES | $342.00 | B-1705 |
| DWEB21300095 | 2013-02-15 | Nov 8 → 9 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $60.00 | B-1705 |
Other contractual services total, all 18 rows$7,182.60
Acquisition of assets, line by line4 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DWEB21300032 | 2012-10-31 | Aug 28 → Sep 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $159.99 | B-1702 |
| CV130001704 | 2012-11-27 | Oct 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $2,300.00 | B-1705 |
| DWEB21300069 | 2012-11-28 | Oct 7, 2012 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $15.84 | B-1705 |
| DWEB21300105 | 2013-02-20 | Nov 28 → Dec 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $551.34 | B-1705 |
Acquisition of assets total, all 4 rows$3,027.17