Senator · VA · Democrat · bioguide W000805

Mark R. Warner

Senators Official Personnel and Office Expense Account · In office since Jan 2009

Spent this period$1,520,036.12$1,510,563.78 from FY2011 funds; −$601.21 of adjustments to FY2010; $10,073.55 of adjustments to FY2009.

FY2011 allowance used88.5%$2,949,675.17 of $3,331,330.99 available.

Staff on payroll51Entries in the FY2011 abstract, $1,367,615.70.

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	$1,371,537.15
2	Travel and Transportation of Persons	Itemized	$82,648.88
3	Rent, Communications and Utilities	Total only	$37,353.29
4	Supplies and Materials	Total only	$14,806.97
5	Acquisition of Assets	Itemized	$11,889.53
6	Other Contractual Services	Itemized	$1,790.30
7	Printing and Reproduction	Total only	$10.00
8	Transportation of Things	Total only	$0.00
	Organization total		$1,520,036.12

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

Staff, by title51 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Constituent Services Director	5	$150,566.36
Staff Assistant	9	$118,595.75
Chief of Staff	1	$83,104.90
State Director	1	$83,104.90
Outreach Representative	4	$73,411.20
Chief Counsel	1	$72,153.84
Legislative Assistant	2	$70,729.09
National Security Advisor	1	$65,900.00
Deputy State Director	2	$62,479.62
Legislative Correspondent	4	$59,178.66
Administrative Director	1	$58,794.92
Communications Director	1	$58,287.44
Senior Policy Advisor	1	$45,000.00
18 other titles	18	$366,309.02
Payroll abstract total	51	$1,367,615.70

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

Travel, line by line638 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWRN21100428	2011-04-05	Jan 17 → 22	WARNER,MARK R	SENATOR'S INCIDENTALS	$205.79	B-1959
〃	〃	〃	〃	SENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS MN, SAN FRANCISCO CA, PALO ALTO CA, LOS ANGELES CA AND RETURN	$768.00	B-1959
DWRN21100457	2011-04-04	Oct 1, 2010 → Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$239.17	B-1959
DWRN21100476	2011-04-05	Mar 18, 2011	IndividualName withheld	STAFF PER DIEM	$6.20	B-1959
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO CHARLOTTESVILLE AND RETURN	$123.42	B-1959
DWRN21100477	2011-04-04	Mar 8, 2011	IndividualName withheld	STAFF PER DIEM	$16.80	B-1959
〃	〃	〃	〃	STAFF TRANSPORTATION VIENNA TO KING GEORGE, FREDERICKSBURG AND RETURN	$73.44	B-1959
DWRN21100478	2011-04-04	Mar 10, 2011	IndividualName withheld	STAFF PER DIEM	$9.95	B-1959
〃	〃	〃	〃	STAFF TRANSPORTATION VIENNA TO WINCHESTER, FRONT ROYAL AND RETURN	$75.99	B-1959
DWRN21100479	2011-04-04	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MCLEAN AND RETURN	$17.34	B-1959

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWRN21100480	2011-04-06	Mar 15, 2011	IndividualName withheld	STAFF PER DIEM	$11.96	B-1959
〃	〃	〃	〃	STAFF TRANSPORTATION VIENNA TO MADISON, WASHINGTON AND RETURN	$83.64	B-1959
DWRN21100481	2011-04-05	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO LYNCHBURG, DANVILLE, MARTINSVILLE AND RETURN	$105.57	B-1959
DWRN21100482	2011-04-04	Mar 18, 2011	IndividualName withheld	STAFF PER DIEM	$5.71	B-1959
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO BLUEFIELD AND RETURN	$82.11	B-1959
DWRN21100483	2011-04-05	Mar 14 → 21	IndividualName withheld	STAFF TRANSPORTATION ABINGDON TO THE FOLLOWING AND RETURN: 3/14 GRUNDY; 3/21 WISE	$129.03	B-1959
DWRN21100488	2011-04-04	Feb 12, 2011	ZEN AIR LLC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WARNER ROANOKE TO WASHINGTON DC	$5,951.76	B-1959
DWRN21100489	2011-04-04	Jan 17 → 22	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WARNER WASHINGTON DC TO MINNEAPOLIS MN, ST PAUL MN, SAN FRANCISCO CA, LOS ANGELES CA AND RETURN	$3,806.80	B-1959
DWRN21100490	2011-04-05	Mar 17, 2011	IndividualName withheld	STAFF PER DIEM	$7.29	B-1960
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO PEARISBURG AND RETURN	$110.16	B-1960
DWRN21100494	2011-04-05	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION NORFOLK TO NEWPORT NEWS AND RETURN	$24.48	B-1960
DWRN21100495	2011-04-06	Mar 24, 2011	IndividualName withheld	STAFF PER DIEM	$9.62	B-1960
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO GRUNDY AND RETURN	$84.15	B-1960
DWRN21100497	2011-04-08	Mar 3 → 14	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.42	B-1960
DWRN21100498	2011-04-08	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO WARRENTON, MIDDLEBURG AND RETURN	$47.43	B-1960
DWRN21100499	2011-04-08	Mar 18 → 21	IndividualName withheld	STAFF PER DIEM	$103.76	B-1960
〃	〃	〃	〃	STAFF TRANSPORTATION VIENNA TO SPOTSYLVANIA, LAWRENCEVILLE, WISE, NORTON AND RETURN	$358.72	B-1960
DWRN21100500	2011-04-08	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO CULPEPER, MANASSAS AND RETURN	$62.22	B-1960
DWRN21100501	2011-04-08	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION FALLS CHURCH TO ALEXANDRIA, ARLINGTON, MCLEAN, HERNDON, MCLEAN AND RETURN	$43.05	B-1960
DWRN21100503	2011-04-08	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO HERNDON AND RETURN	$33.58	B-1960
DWRN21100504	2011-04-08	Mar 23 → 30	IndividualName withheld	STAFF TRANSPORTATION ABINGDON TO THE FOLLOWING AND RETURN: 3/23 WOODLAWN; 3/30 BLAND	$186.66	B-1960
DWRN21100505	2011-04-15	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION NORFOLK TO WALLOPS ISLAND AND RETURN	$120.02	B-1960
DWRN21100506	2011-04-14	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION NORFOLK TO VIRGINIA BEACH AND RETURN	$10.20	B-1960
DWRN21100507	2011-04-14	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION NORFOLK TO VIRGINIA BEACH AND RETURN	$8.67	B-1960
DWRN21100508	2011-04-14	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION NORFOLK TO WILLIAMSBURG AND RETURN	$52.02	B-1960
DWRN21100509	2011-04-14	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION NORFOLK TO HAMPTON AND RETURN	$21.42	B-1960
DWRN21100510	2011-04-14	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION NORFOLK TO CAPE CHARLES AND RETURN	$44.88	B-1960
DWRN21100511	2011-04-18	Mar 2 → 31	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO THE FOLLOWING AND RETURN: 3/2 ORANGE, MIDLOTHIAN; 3/3 HANOVER, MILFORD; 3/7 HENRICO; 3/8 ORANGE; 3/10 COLONIAL HEIGHTS, PETERSBURG; 3/15 KENBRIDGE, LAWRENCEVILLE; 3/16 MONTPELIER STATION; 3/21 BUCKINGHAM, CUMBERLAND; 3/23 CHARLES CITY, NEW KENT; 3/29 PRINCE GEORGE, SUSSEX; 3/31 DISPUTANTA; 3/8, 14, 30 INTERDEPARTMENTAL TRANSPORTATION	$663.00	B-1960
DWRN21100512	2011-04-14	Apr 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO CHARLOTTESVILLE AND RETURN	$122.40	B-1960
DWRN21100513	2011-04-14	Apr 1 → 2	IndividualName withheld	STAFF PER DIEM	$148.65	B-1960
〃	〃	〃	〃	STAFF TRANSPORTATION VIENNA TO CHARLOTTESVILLE AND RETURN	$107.61	B-1960
DWRN21100514	2011-04-13	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1960
DWRN21100515	2011-04-15	Mar 4 → 5	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO KING GEORGE AND RETURN	$84.70	B-1960
DWRN21100516	2011-04-13	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO NEWPORT NEWS AND RETURN	$36.21	B-1960
DWRN21100517	2011-04-13	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO SUFFOLK AND RETURN	$28.05	B-1960
DWRN21100518	2011-04-14	Apr 6, 2011	IndividualName withheld	STAFF PER DIEM	$14.61	B-1960
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO RADFORD, FLOYD AND RETURN	$114.24	B-1960
DWRN21100519	2011-04-14	Feb 28 → Mar 1	IndividualName withheld	STAFF PER DIEM	$153.14	B-1960
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO ROANOKE, ABINGDON, BRISTOL, ABINGDON AND RETURN	$333.50	B-1960
DWRN21100520	2011-04-14	Mar 2 → 3	IndividualName withheld	STAFF PER DIEM	$30.23	B-1961
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$114.93	B-1961
DWRN21100521	2011-04-14	Mar 4 → 5	IndividualName withheld	STAFF PER DIEM	$84.70	B-1961
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO KING GEORGE AND RETURN	$70.38	B-1961
DWRN21100522	2011-04-14	Mar 9 → 11	IndividualName withheld	STAFF PER DIEM	$32.65	B-1961
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$118.43	B-1961
DWRN21100523	2011-04-13	Mar 16 → 17	IndividualName withheld	STAFF PER DIEM	$31.59	B-1961
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$65.80	B-1961
DWRN21100524	2011-04-18	Mar 21 → 22	IndividualName withheld	STAFF PER DIEM	$170.97	B-1961
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO LYNCHBURG, DANVILLE, MARTINSVILLE, ROANOKE AND RETURN	$239.19	B-1961
DWRN21100525	2011-04-14	Mar 23 → 24	IndividualName withheld	STAFF PER DIEM	$31.70	B-1961
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$111.18	B-1961
DWRN21100526	2011-04-13	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO CHARLOTTESVILLE AND RETURN	$73.44	B-1961
DWRN21100527	2011-04-14	Mar 30 → 31	IndividualName withheld	STAFF PER DIEM	$17.40	B-1961
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$111.18	B-1961
DWRN21100531	2011-04-13	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1961
DWRN21100532	2011-04-14	Apr 6, 2011	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-1961
〃	〃	〃	〃	STAFF PER DIEM	$14.05	B-1961
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO GALAX AND RETURN	$97.41	B-1961
DWRN21100533	2011-04-13	Apr 7, 2011	IndividualName withheld	STAFF PER DIEM	$9.34	B-1961
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO TAZEWELL AND RETURN	$69.36	B-1961
DWRN21100534	2011-04-14	Apr 7, 2011	IndividualName withheld	STAFF PER DIEM	$14.21	B-1961
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO GALAX AND RETURN	$114.24	B-1961
DWRN21100535	2011-04-14	Apr 2, 2011	IndividualName withheld	STAFF PER DIEM	$13.45	B-1961
〃	〃	〃	〃	STAFF TRANSPORTATION HERNDON TO CHARLOTTESVILLE AND RETURN	$108.12	B-1961
DWRN21100536	2011-04-18	Apr 5 → 7	IndividualName withheld	STAFF PER DIEM	$153.20	B-1961
〃	〃	〃	〃	STAFF TRANSPORTATION VIENNA TO RICHMOND, NORFOLK AND RETURN	$233.88	B-1961
DWRN21100538	2011-04-18	Apr 1 → 2	IndividualName withheld	STAFF PER DIEM	$18.17	B-1961
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO VIENNA, CHARLOTTESVILLE, VIENNA AND RETURN	$120.36	B-1961
DWRN21100539	2011-05-02	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION NORFOLK TO HAMPTON AND RETURN	$24.48	B-1961
DWRN21100540	2011-04-22	Apr 18, 2011	IndividualName withheld	STAFF PER DIEM	$9.00	B-1961
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NORFOLK AND RETURN	$195.84	B-1961
DWRN21100541	2011-04-21	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO STAUNTON AND RETURN	$91.80	B-1961
DWRN21100542	2011-04-22	Apr 16, 2011	IndividualName withheld	STAFF TRANSPORTATION ABINGDON TO ROANOKE AND RETURN	$136.17	B-1961
DWRN21100543	2011-04-21	Apr 16, 2011	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO WAYNESBORO AND RETURN	$96.90	B-1961
DWRN21100544	2011-04-22	Apr 15, 2011	IndividualName withheld	STAFF PER DIEM	$10.34	B-1961
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO CHARLOTTESVILLE AND RETURN	$123.42	B-1961
DWRN21100545	2011-04-22	Apr 13 → 16	IndividualName withheld	STAFF TRANSPORTATION ABINGDON TO THE FOLLOWING AND RETURN: 4/13 DUNGANNON; 4/15 PULASKI; 4/16 GALAX	$243.27	B-1961
DWRN21100546	2011-04-21	Apr 14, 2011	IndividualName withheld	STAFF PER DIEM	$10.87	B-1962
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO WYTHEVILLE AND RETURN	$62.22	B-1962
DWRN21100547	2011-04-21	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO BLACKSBURG AND RETURN	$42.84	B-1962
DWRN21100548	2011-04-22	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO CHESAPEAKE AND RETURN	$18.87	B-1962
DWRN21100549	2011-04-22	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO HAMPTON AND RETURN	$21.42	B-1962
DWRN21100550	2011-04-21	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION NORFOLK TO NEWPORT NEWS AND RETURN	$26.01	B-1962
DWRN21100551	2011-04-25	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO CHARLOTTE, SOUTH BOSTON, DANVILLE AND RETURN	$124.44	B-1962
DWRN21100552	2011-04-21	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$4.68	B-1962
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO HARRISONBURG AND RETURN	$64.88	B-1962
DWRN21100558	2011-05-02	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO NORFOLK AND RETURN	$9.18	B-1962
DWRN21100559	2011-05-02	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO SUFFOLK AND RETURN	$28.05	B-1962
DWRN21100560	2011-05-02	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ABINGDON TO DUBLIN AND RETURN	$87.21	B-1962
DWRN21100561	2011-05-02	Apr 20, 2011	IndividualName withheld	STAFF PER DIEM	$7.15	B-1962
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO PENNINGTON GAP AND RETURN	$73.44	B-1962
DWRN21100562	2011-05-03	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$5.00	B-1962
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO PULASKI AND RETURN	$97.92	B-1962
DWRN21100563	2011-05-03	Apr 20, 2011	IndividualName withheld	STAFF PER DIEM	$11.96	B-1962
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO ROANOKE AND RETURN	$141.78	B-1962
DWRN21100564	2011-05-02	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO ROCKY MOUNT AND RETURN	$27.03	B-1962
DWRN21100565	2011-05-02	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO PULASKI AND RETURN	$68.85	B-1962
DWRN21100566	2011-05-03	Apr 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO FARMVILLE AND RETURN	$104.55	B-1962
DWRN21100567	2011-05-02	Apr 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO BUCHANAN AND RETURN	$30.09	B-1962
DWRN21100568	2011-05-04	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO HARRISONBURG, PENN LAIRD, BRIDGEWATER AND RETURN	$121.89	B-1962
DWRN21100569	2011-05-03	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO RESTON, PURCELLVILLE, LEESBURG AND RETURN	$50.35	B-1962
DWRN21100570	2011-05-03	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO LEESBURG AND RETURN	$35.56	B-1962
DWRN21100571	2011-05-03	Apr 7, 2011	IndividualName withheld	STAFF PER DIEM	$11.56	B-1962
〃	〃	〃	〃	STAFF TRANSPORTATION VIENNA TO SPOTSYLVANIA, DALE CITY AND RETURN	$68.34	B-1962
DWRN21100572	2011-05-03	Apr 9, 2011	IndividualName withheld	STAFF PER DIEM	$12.01	B-1962
〃	〃	〃	〃	STAFF TRANSPORTATION VIENNA TO FREDERICKSBURG AND RETURN	$57.63	B-1962
DWRN21100573	2011-05-03	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO WOODBRIDGE, FREDERICKSBURG AND RETURN	$53.04	B-1962
DWRN21100574	2011-05-03	Apr 13, 2011	IndividualName withheld	STAFF PER DIEM	$7.06	B-1962
〃	〃	〃	〃	STAFF TRANSPORTATION VIENNA TO SPOTSYLVANIA AND RETURN	$56.61	B-1962
DWRN21100575	2011-05-03	Apr 14, 2011	IndividualName withheld	STAFF PER DIEM	$9.95	B-1962
〃	〃	〃	〃	STAFF TRANSPORTATION VIENNA TO WINCHESTER, FRONT ROYAL AND RETURN	$76.50	B-1962
DWRN21100578	2011-05-03	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO PORTSMOUTH TO NORFOLK	$13.26	B-1962
DWRN21100579	2011-05-04	Apr 17 → 21	IndividualName withheld	STAFF PER DIEM	$286.77	B-1963
〃	〃	〃	〃	STAFF TRANSPORTATION FALLS CHURCH TO VIRGINIA BEACH, NEWPORT NEWS, NORFOLK, VIRGINIA BEACH, SUFFOLK, WAKEFIELD, RICHMOND, FREDERICKSBURG, ALEXANDRIA AND RETURN	$391.20	B-1963
DWRN21100581	2011-05-06	Apr 18, 2011	ZEN AIR LLC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WARNER WASHINGTON DC TO MATTAPONI	$3,586.55	B-1963
DWRN21100584	2011-05-03	Apr 10 → 11	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WARNER WASHINGTON DC TO ATLANTA GA AND RETURN	$353.40	B-1963
DWRN21100585	2011-05-04	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO CHARLOTTESVILLE AND RETURN	$122.40	B-1963
DWRN21100586	2011-05-05	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO EDINBURGH AND RETURN	$150.45	B-1963
DWRN21100587	2011-05-05	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO MADISON, WASHINGTON DC AND RETURN	$84.15	B-1963
DWRN21100588	2011-05-06	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO LEESBURG, WARRENTON AND RETURN	$59.90	B-1963
DWRN21100589	2011-05-05	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$7.06	B-1963
〃	〃	〃	〃	STAFF TRANSPORTATION VIENNA TO SPOTSYLVANIA, FREDERICKSBURG AND RETURN	$58.14	B-1963
DWRN21100590	2011-05-04	Apr 27 → 28	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO THE FOLLOWING AND RETURN: 4/27 BLACKSBURG; 4/28 LONG SHOP	$94.86	B-1963
DWRN21100591	2011-05-05	Apr 26, 2011	IndividualName withheld	STAFF PER DIEM	$24.64	B-1963
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO MONTEREY, WARM SPRINGS, CLIFTON FORGE AND RETURN	$75.20	B-1963
DWRN21100592	2011-05-09	Apr 26 → 28	IndividualName withheld	STAFF PER DIEM	$334.35	B-1963
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$204.70	B-1963
DWRN21100593	2011-05-06	Apr 13 → 28	IndividualName withheld	STAFF TRANSPORTATION NORFOLK TO THE FOLLOWING AND RETURN: 4/13 KING AND QUEEN, ESSEX, KING AND QUEEN; 4/15 NEWPORT NEWS; 4/18 KING AND QUEEN, WILLIAMSBURG, NEWPORT NEWS; 4/20, 22, 28 HAMPTON; 4/21 PORTSMOUTH; 4/25 HAMPTON, VIRGINIA BEACH; 4/27 CHESAPEAKE, NEWPORT NEWS	$385.56	B-1963
DWRN21100595	2011-05-06	Apr 10 → 11	IndividualName withheld	STAFF INCIDENTALS	$11.95	B-1963
〃	〃	〃	〃	STAFF PER DIEM	$239.93	B-1963
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA AND RETURN	$353.40	B-1963
DWRN21100596	2011-05-20	May 6, 2011	IndividualName withheld	STAFF PER DIEM	$4.43	B-1963
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO RADFORD AND RETURN	$126.99	B-1963
DWRN21100597	2011-05-19	May 10, 2011	IndividualName withheld	STAFF PER DIEM	$11.49	B-1963
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO GATE CITY AND RETURN	$40.29	B-1963
DWRN21100598	2011-05-19	Apr 26, 2011	IndividualName withheld	STAFF PER DIEM	$12.01	B-1963
〃	〃	〃	〃	STAFF TRANSPORTATION VIENNA TO CULPEPER, MANASSAS AND RETURN	$62.73	B-1963
DWRN21100599	2011-05-18	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO PURCELLVILLE, ASHBURN AND RETURN	$42.05	B-1963
DWRN21100600	2011-05-20	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO BERRYVILLE, LEESBURG AND RETURN	$61.29	B-1963
DWRN21100601	2011-05-20	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION ABINGDON TO TAZEWELL AND RETURN	$63.75	B-1963
DWRN21100602	2011-05-20	May 4, 2011	IndividualName withheld	STAFF PER DIEM	$10.67	B-1963
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO HILLSVILLE AND RETURN	$100.98	B-1963
DWRN21100603	2011-05-18	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ABINGDON TO BLAND AND RETURN	$73.44	B-1963
DWRN21100604	2011-05-19	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTESVILLE AND RETURN	$116.28	B-1963
DWRN21100605	2011-05-18	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO HARRISONBURG AND RETURN	$66.22	B-1963
DWRN21100606	2011-05-20	Apr 19 → 21	IndividualName withheld	STAFF PER DIEM	$13.53	B-1964
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HAMPTON, VIRGINIA BEACH, CHESAPEAKE, NORFOLK, VIRGINIA BEACH, SUFFOLK, WAKEFIELD, RICHMOND AND RETURN	$200.84	B-1964
DWRN21100607	2011-05-23	Apr 27 → 28	IndividualName withheld	STAFF PER DIEM	$203.21	B-1964
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$124.26	B-1964
DWRN21100608	2011-05-18	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1964
DWRN21100609	2011-05-18	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SPOTSYLVANIA AND RETURN	$54.06	B-1964
DWRN21100610	2011-05-23	Apr 21 → 22	IndividualName withheld	STAFF PER DIEM	$6.65	B-1964
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$129.32	B-1964
DWRN21100623	2011-05-20	Apr 26 → 27	IndividualName withheld	STAFF PER DIEM	$166.64	B-1964
〃	〃	〃	〃	STAFF TRANSPORTATION FALLS CHURCH TO RICHMOND AND RETURN	$174.14	B-1964
DWRN21100624	2011-05-19	May 12, 2011	IndividualName withheld	STAFF PER DIEM	$12.29	B-1964
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO WYTHEVILLE AND RETURN	$61.71	B-1964
DWRN21100625	2011-05-19	May 10, 2011	IndividualName withheld	STAFF PER DIEM	$11.60	B-1964
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO LYNCHBURG AND RETURN	$57.63	B-1964
DWRN21100626	2011-05-18	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO LEXINGTON AND RETURN	$52.02	B-1964
DWRN21100627	2011-05-19	Apr 29 → May 12	IndividualName withheld	STAFF TRANSPORTATION NORFOLK TO THE FOLLOWING AND RETURN: 4/29 NEWPORT NEWS; 5/3 NEWPORT NEWS, EASTERN SHORE; 5/6 CHESAPEAKE, VIRGINIA BEACH; 5/18 VIRGINIA BEACH, YORKTOWN; 5/12 VIRGINIA BEACH	$252.11	B-1964
DWRN21100628	2011-05-19	Apr 4 → 5	IndividualName withheld	STAFF PER DIEM	$37.63	B-1964
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$111.18	B-1964
DWRN21100629	2011-05-19	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$111.18	B-1964
DWRN21100630	2011-05-18	Apr 11 → 12	IndividualName withheld	STAFF PER DIEM	$12.58	B-1964
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$83.00	B-1964
DWRN21100631	2011-05-19	Apr 13, 2011	IndividualName withheld	STAFF PER DIEM	$16.00	B-1964
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$111.18	B-1964
DWRN21100632	2011-05-19	Apr 18 → 19	IndividualName withheld	STAFF PER DIEM	$93.42	B-1964
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO HAMPTON, NORFOLK AND RETURN	$109.14	B-1964
DWRN21100633	2011-05-19	Apr 25, 2011	IndividualName withheld	STAFF PER DIEM	$7.92	B-1964
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO NORFOLK, PORTSMOUTH AND RETURN	$110.02	B-1964
DWRN21100634	2011-05-19	Apr 27 → 28	IndividualName withheld	STAFF PER DIEM	$25.50	B-1964
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$128.68	B-1964
DWRN21100635	2011-05-19	May 2 → 3	IndividualName withheld	STAFF PER DIEM	$50.00	B-1964
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO PRINCE GEORGE, ROANOKE, RADFORD, ABINGDON, LEBANON, ABINGDON, BLACKSBURG AND RETURN	$363.12	B-1964
DWRN21100636	2011-05-19	May 4 → 5	IndividualName withheld	STAFF PER DIEM	$16.72	B-1964
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO MT VERNON, ARLINGTON, WASHINGTON DC AND RETURN	$126.44	B-1964
DWRN21100637	2011-05-19	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO ALEXANDRIA, ARLINGTON AND RETURN	$117.10	B-1964
DWRN21100638	2011-05-19	May 11 → 12	IndividualName withheld	STAFF PER DIEM	$36.45	B-1964
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$65.80	B-1964
DWRN21100639	2011-05-24	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO DILLWYN AND RETURN	$140.76	B-1965
DWRN21100640	2011-05-23	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO ANNAPOLIS MD AND RETURN	$51.51	B-1965
DWRN21100641	2011-05-25	May 13 → 16	IndividualName withheld	STAFF PER DIEM	$169.21	B-1965
〃	〃	〃	〃	STAFF TRANSPORTATION FALLS CHURCH TO ALEXANDRIA, FORT BELVOIR, STAFFORD, RICHMOND, MIDLOTHIAN, KING GEORGE, WILLIAMSBURG, VIRGINIA BEACH, NORFOLK, ALEXANDRIA AND RETURN	$372.06	B-1965
DWRN21100642	2011-05-23	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO VIENNA AND RETURN	$16.32	B-1965
DWRN21100643	2011-05-24	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO CHESAPEAKE, NORFOLK AND RETURN	$28.05	B-1965
DWRN21100644	2011-05-23	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION NORFOLK TO FRANKLIN AND RETURN	$49.47	B-1965
DWRN21100649	2011-05-24	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA, ANNANDALE, HERNDON, MCLEAN AND RETURN	$44.29	B-1965
DWRN21100650	2011-05-24	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO HERNDON AND RETURN	$31.11	B-1965
DWRN21100651	2011-06-02	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO AMHERST AND RETURN	$59.18	B-1965
DWRN21100653	2011-06-02	May 18, 2011	IndividualName withheld	STAFF PER DIEM	$6.49	B-1965
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO FISHERSVILLE, LEXINGTON AND RETURN	$93.33	B-1965
DWRN21100654	2011-06-02	May 23, 2011	IndividualName withheld	STAFF PER DIEM	$2.21	B-1965
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO WAYNESBORO, STAUNTON AND RETURN	$58.65	B-1965
DWRN21100655	2011-06-13	May 17, 2011	IndividualName withheld	STAFF PER DIEM	$8.82	B-1965
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO HARRISONBURG AND RETURN	$114.24	B-1965
DWRN21100656	2011-06-03	May 12 → 19	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO THE FOLLOWING AND RETURN: 5/12 ROCKY MOUNT NC; 5/19 WEYERS CAVE	$126.48	B-1965
DWRN21100657	2011-06-03	May 20, 2011	IndividualName withheld	STAFF PER DIEM	$7.50	B-1965
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO CHARLOTTESVILLE AND RETURN	$133.42	B-1965

Showing 210 of 638 rows →

Travel total, all 638 rows$82,648.88

Acquisition of assets, line by line3 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWRN21100778	2011-07-14	Sep 30, 2009	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$10,073.55	B-1956
CV110008185	2011-06-23	May 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$1,600.00	B-1978
DWRN21100708	2011-06-16	Apr 28 → May 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$215.98	B-1978

Acquisition of assets total, all 3 rows$11,889.53

Other contractual services, line by line20 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006261	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$179.10	B-1977
CV110006663	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$60.30	B-1977
CV110007847	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$13.80	B-1977
CV110007950	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$63.00	B-1977
CV110008533	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$95.50	B-1977
CV110008649	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1977
CV110009518	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$194.00	B-1977
CV110009642	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$44.20	B-1977
CV110010738	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$51.80	B-1977
CV110010984	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$63.80	B-1977

Show the other 10 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011276	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.00	B-1977
CV110011404	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$127.80	B-1977
DWRN21100489	2011-04-04	Jan 17 → 22	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1977
DWRN21100595	2011-05-06	Apr 10 → 11	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1977
DWRN21100700	2011-06-17	Mar 9, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$189.00	B-1977
DWRN21100769	2011-07-11	Jun 17, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$60.00	B-1977
DWRN21100837	2011-08-04	Jul 26, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$425.00	B-1977
DWRN21100926	2011-09-06	Jul 14, 2011	TR SOLUTIONS INC	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$100.00	B-1978
DWRN21100980	2011-09-19	Jul 28, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1978
DWRN21101002	2011-09-28	May 9, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1978

Other contractual services total, all 20 rows$1,790.30