Senator · VA · Democrat · bioguide W000805

Mark R. Warner

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

Spent this period$1,458,982.13$1,401,751.87 from FY2013 funds; $57,230.26 of adjustments to FY2012.

FY2013 allowance used44.7%$1,401,751.87 of $3,136,634.15 available.

Staff on payroll49Entries in the FY2013 abstract, $1,316,994.90.

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	$1,320,324.45
2	Travel and Transportation of Persons	Itemized	$61,189.16
3	Rent, Communications and Utilities	Total only	$46,725.33
4	Supplies and Materials	Total only	$27,126.04
5	Printing and Reproduction	Total only	$2,120.00
6	Other Contractual Services	Itemized	$1,042.15
7	Transportation of Things	Total only	$285.00
8	Acquisition of Assets	Itemized	$170.00
	Organization total		$1,458,982.13

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

Staff, by title49 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Constituent Services Director	5	$146,288.79
Legislative Aide	5	$92,999.88
Chief of Staff	1	$83,250.00
Deputy Chief of Staff and Legislative Director	1	$83,250.00
Constituent Advocate	5	$77,868.73
Deputy State Director	2	$74,462.83
Senior Advisor National Security and Energy Policy	1	$69,999.96
Administrative Director	1	$56,295.00
Communications Director	1	$55,787.40
Senior Economic Advisor	1	$49,999.92
Outreach Representative	3	$49,999.80
Senior Advisor and Research Director	1	$48,249.96
Senior Policy Advisor	1	$39,999.96
19 other titles	21	$388,542.67
Payroll abstract total	49	$1,316,994.90

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

Travel, line by line493 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWRN21201018	2012-10-26	Sep 13 → 14	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO ALEXANDRIA, FAIRFAX, STAFFORD, FREDERICKSBURG AND RETURN	$126.54	B-1679
DWRN21201025	2012-10-04	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO JAMESTOWN, NORFOLK AND RETURN	$124.88	B-1679
DWRN21201026	2012-10-04	Sep 19 → 20	IndividualName withheld	STAFF PER DIEM	$216.49	B-1679
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC, ARLINGTON, WASHINGTON DC AND RETURN	$141.88	B-1679
DWRN21201027	2012-10-04	Aug 29 → Sep 27	IndividualName withheld	STAFF TRANSPORTATION NORFOLK TO THE FOLLOWING AND RETURN: 8/29 TAPPAHANNOCK; 8/31, 9/7 HAMPTON; 9/2, 12 NORFOLK; 9/4 WILLIAMSBURG; 9/5, 14, 27 RICHMOND; 9/6, 11, 13, 19 VIRGINIA BEACH; 9/10 YORKTOWN; 9/11, 27 CHESAPEAKE; 9/18 CAPE CHARLES; 9/26 JAMESTOWN TO SALUDA	$802.53	B-1679
DWRN21201028	2012-10-04	Sep 6 → 14	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO THE FOLLOWING AND RETURN: 9/6 LYNCHBURG; 9/14 AMHERST	$140.42	B-1679
DWRN21201029	2012-10-04	Sep 20 → 21	IndividualName withheld	STAFF PER DIEM	$3.75	B-1679
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO HARRISONBURG, CHARLOTTESVILLE AND RETURN	$155.89	B-1679
DWRN21201030	2012-10-02	Sep 19, 2012	IndividualName withheld	STAFF PER DIEM	$5.56	B-1679
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO CHARLOTTESVILLE AND RETURN	$58.77	B-1679

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWRN21201031	2012-10-02	Sep 25, 2012	IndividualName withheld	STAFF PER DIEM	$5.24	B-1679
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO MONTEREY, WARM SPRINGS, CLIFTON FORGE AND RETURN	$58.33	B-1679
DWRN21201032	2012-10-02	Sep 13, 2012	IndividualName withheld	STAFF PER DIEM	$8.19	B-1679
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO BLACKSBURG AND RETURN	$46.62	B-1679
DWRN21201033	2012-10-04	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO FREDERICKSBURG AND RETURN	$57.17	B-1679
DWRN21201034	2012-10-02	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO CULPEPER AND RETURN	$66.60	B-1680
DWRN21201035	2012-10-02	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO CHESAPEAKE AND RETURN	$23.87	B-1680
DWRN21201036	2012-10-02	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO PORTSMOUTH, SUFFOLK AND RETURN	$28.86	B-1680
DWRN21201037	2012-10-09	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA BEACH TO ST STEPHENS CHURCH, AYLETT AND RETURN	$111.00	B-1680
DWRN21201038	2012-10-04	Sep 22, 2012	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO LYNCHBURG AND RETURN	$107.12	B-1680
DWRN21201039	2012-10-02	Sep 19, 2012	IndividualName withheld	STAFF PER DIEM	$11.09	B-1680
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO LYNCHBURG AND RETURN	$61.05	B-1680
DWRN21201040	2012-10-05	Aug 22 → 24	IndividualName withheld	STAFF PER DIEM	$255.50	B-1680
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GRUNDY, BUCHANAN, BLUEFIELD, PULASKI, WYTHEVILLE, MARION AND RETURN	$260.98	B-1680
DWRN21201041	2012-10-22	Aug 5 → 8	IndividualName withheld	STAFF PER DIEM	$264.87	B-1680
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MARION, CASTLEWOOD, WISE, GRUNDY AND RETURN	$236.21	B-1680
DWRN21201042	2012-10-04	Aug 16 → 17	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO EASTERN SHORE, HAMPTON ROADS AND RETURN	$259.19	B-1680
DWRN21201043	2012-10-02	Mar 22 → Sep 18	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$67.16	B-1680
DWRN21201044	2012-10-02	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO FORT BELVOIR, FREDERICKSBURG AND RETURN	$66.60	B-1680
DWRN21201045	2012-10-04	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$122.10	B-1680
DWRN21201049	2012-10-02	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-1680
DWRN21300001	2012-10-10	Sep 28 → 29	IndividualName withheld	STAFF PER DIEM ROANOKE TO RICHMOND AND RETURN	$147.39	B-1680
DWRN21300002	2012-10-10	Sep 28 → 29	IndividualName withheld	STAFF PER DIEM	$132.89	B-1680
〃	〃	〃	〃	STAFF TRANSPORTATION VIENNA TO RICHMOND AND RETURN	$145.33	B-1680
DWRN21300003	2012-10-09	Sep 13 → 19	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.00	B-1680
DWRN21300004	2012-10-11	Jan 11 → 19	IndividualName withheld	STAFF TRANSPORTATION NORFOLK TO THE FOLLOWING AND RETURN: 1/11, 18 SUFFOLK; 1/19 VIRGINIA BEACH	$58.65	B-1680
DWRN21300005	2012-10-12	Feb 4 → 22	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO THE FOLLOWING AND RETURN: 2/4 CHESAPEAKE; 2/12 NORFOLK; NORFOLK TO THE FOLLOWING AND RETURN: 2/9, 14 VIRGINIA 2/15 PORTSMOUTH; 2/22 SUFFOLK;	$69.87	B-1680
DWRN21300006	2012-10-12	Mar 6 → 29	IndividualName withheld	STAFF TRANSPORTATION NORFOLK TO THE FOLLOWING AND RETURN: 3/6, 29 HAMPTON; 3/14 VIRGINIA BEACH; 3/16 INTERDEPARTMENTAL TRANSPORTATION; PORTSMOUTH TO THE FOLLOWING AND RETURN: 3/13 NORFOLK; 3/23 KING GEORGE	$252.96	B-1680
DWRN21300007	2012-10-12	Apr 3 → 28	IndividualName withheld	STAFF TRANSPORTATION NORFOLK TO THE FOLLOWING AND RETURN: 4/3 HAMPTON; 4/4 PORTSMOUTH; 4/18 CHESAPEAKE; 4/21 SUFFOLK; 4/28 PORTSMOUTH TO VIRGINIA BEACH AND RETURN	$91.29	B-1680
DWRN21300008	2012-10-12	May 3 → 31	IndividualName withheld	STAFF TRANSPORTATION NORFOLK TO THE FOLLOWING AND RETURN: 5/3, 15 NEWPORT NEWS; 5/16 HAMPTON; 5/23 CHESAPEAKE; 5/30 VIRGINIA BEACH; 5/31 PORTSMOUTH; 5/5 PORTSMOUTH TO NORFOLK AND RETURN	$142.64	B-1680
DWRN21300009	2012-10-12	Jun 2 → 27	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO THE FOLLOWING AND RETURN: 6/2 VIRGINIA BEACH; 6/4, 22 NORFOLK; NORFOLK TO THE FOLLOWING AND RETURN: 6/13 VIRGINIA BEACH; 6/19 SUFFOLK; 6/27 NEWPORT NEWS	$105.45	B-1680
DWRN21300010	2012-10-12	Jul 9 → 31	IndividualName withheld	STAFF TRANSPORTATION NORFOLK TO THE FOLLOWING AND RETURN: 7/9 INTERDEPARTMENTAL TRANSPORTATION; 7/16 HAMPTON; 7/19 SUFFOLK; 7/26 VIRGINIA BEACH; 7/31 WILLIAMSBURG; PORTSMOUTH TO THE FOLLOWING AND RETURN: 7/10 NORFOLK; 7/12 HAMPTON; 7/25 SUFFOLK, NORFOLK, VIRGINIA BEACH; 7/27 PORTSMOUTH TO NEWPORT NEWS TO NORFOLK	$305.25	B-1680
DWRN21300011	2012-10-12	Aug 2 → 31	IndividualName withheld	STAFF TRANSPORTATION NORFOLK TO THE FOLLOWING AND RETURN: 8/2, 31 HAMPTON; 8/29 INTERDEPARTMENTAL TRANSPORTATION; PORTSMOUTH TO THE FOLLOWING AND RETURN: 8/5 NORFOLK; 8/18 VIRGINIA BEACH	$100.46	B-1681
DWRN21300015	2012-10-10	Sep 22, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1681
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO FREDERICKSBURG AND RETURN	$59.94	B-1681
DWRN21300016	2012-10-10	Sep 29, 2012	IndividualName withheld	STAFF PER DIEM	$11.00	B-1681
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$122.10	B-1681
DWRN21300017	2012-10-10	Sep 28 → 30	IndividualName withheld	STAFF PER DIEM	$4.22	B-1681
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO RICHMOND AND RETURN	$123.59	B-1681
DWRN21300018	2012-10-10	Sep 29 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$127.88	B-1681
DWRN21300019	2012-10-10	Sep 28 → 29	IndividualName withheld	STAFF PER DIEM	$160.45	B-1681
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DALE CITY, DOSWELL, RICHMOND AND RETURN	$91.98	B-1681
DWRN21300020	2012-10-10	Sep 28 → 29	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO RICHMOND AND RETURN	$42.59	B-1681
DWRN21300021	2012-10-10	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CULPEPER, LYNCHBURG, CHARLOTTESVILLE AND RETURN	$198.14	B-1681
DWRN21300022	2012-10-10	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION NORFOLK TO HAMPTON AND RETURN	$24.98	B-1681
DWRN21300023	2012-10-10	Sep 28 → 29	IndividualName withheld	STAFF PER DIEM	$158.74	B-1681
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$130.98	B-1681
DWRN21300024	2012-10-10	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1681
DWRN21300029	2012-10-10	Sep 26, 2012	IndividualName withheld	STAFF PER DIEM	$7.83	B-1681
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO HILLSVILLE AND RETURN	$108.23	B-1681
DWRN21300030	2012-10-16	Sep 28 → 30	IndividualName withheld	STAFF PER DIEM	$158.39	B-1681
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO RICHMOND AND RETURN	$319.06	B-1681
DWRN21300031	2012-10-10	Sep 27, 2012	IndividualName withheld	STAFF PER DIEM	$13.08	B-1681
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO WISE AND RETURN	$67.71	B-1681
DWRN21300033	2012-10-12	Sep 28 → 30	IndividualName withheld	STAFF PER DIEM	$126.56	B-1681
〃	〃	〃	〃	STAFF TRANSPORTATION NORFOLK TO NEWPORT NEWS, RICHMOND, NEWPORT NEWS AND RETURN	$97.89	B-1681
DWRN21300034	2012-10-12	Sep 12 → 26	IndividualName withheld	STAFF TRANSPORTATION NORFOLK TO THE FOLLOWING AND RETURN: 9/12 VIRGINIA BEACH; 9/14, 26 CHESAPEAKE; 9/25 HAMPTON; VIRGINIA BEACH; 9/15 PORTSMOUTH TO RICHMOND AND RETURN	$192.26	B-1681
DWRN21300035	2012-10-12	Sep 28 → 30	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO RICHMOND AND RETURN	$203.69	B-1681
DWRN21300036	2012-10-12	Sep 28 → 29	IndividualName withheld	STAFF PER DIEM	$158.96	B-1681
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$60.00	B-1681
DWRN21300037	2012-10-12	Sep 28 → 29	IndividualName withheld	STAFF PER DIEM	$19.17	B-1681
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$142.10	B-1681
DWRN21300040	2012-10-22	Sep 28 → 29	IndividualName withheld	STAFF PER DIEM	$126.56	B-1681
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$140.99	B-1681
DWRN21300067	2012-10-31	Feb 25 → 27	IndividualName withheld	STAFF PER DIEM	$278.33	B-1681
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$209.80	B-1681
DWRN21300088	2012-11-07	Aug 22, 2012	ZEN AIR LLC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WARNER RALEIGH NC TO JONESVILLE	$4,680.05	B-1681
DWRN21300093	2012-11-13	Sep 20, 2012	IndividualName withheld	STAFF PER DIEM	$13.97	B-1682
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO GALAX AND RETURN	$89.36	B-1682
DWRN21300094	2012-11-15	Sep 28 → 29	IndividualName withheld	STAFF PER DIEM ABINGDON TO RICHMOND AND RETURN	$32.91	B-1682
DWRN21300111	2012-11-16	Sep 28 → 30	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO RICHMOND AND RETURN	$123.17	B-1682
DWRN21300174	2012-12-07	Sep 28 → 30	WARNER,MARK R	SENATOR'S PER DIEM WASHINGTON DC TO RICHMOND AND RETURN	$226.00	B-1682
DWRN21300186	2012-12-14	Sep 6 → 20	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO THE FOLLOWING AND RETURN: 9/6 CHARLES CITY; 9/7 NEW KENT; 9/11 CHESTERFIELD; 9/13 INTERDEPARTMENTAL TRANSPORTATION; 9/14 BEAVERDAM; 9/18 LOUISA; 9/19 EMPORIA; 9/20 LADYSMITH	$389.51	B-1682
DWRN21300195	2012-12-20	Sep 28 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$61.61	B-1682
DWRN21300214	2012-12-28	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$122.10	B-1682
DWRN21300215	2012-12-28	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$122.10	B-1682
DWRN21300267	2013-02-06	Aug 21 → 25	IndividualName withheld	STAFF PER DIEM	$326.13	B-1682
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO ABINGDON, GRUNDY, MARION, ABINGDON AND RETURN	$343.55	B-1682
DWRN21300012	2012-10-10	Oct 2, 2012	IndividualName withheld	STAFF PER DIEM	$11.55	B-1684
〃	〃	〃	〃	STAFF TRANSPORTATION VIENNA TO BERRYVILLE, LEESBURG, PURCELLVILLE AND RETURN	$65.64	B-1684
DWRN21300013	2012-10-10	Oct 3, 2012	IndividualName withheld	STAFF PER DIEM	$6.38	B-1684
〃	〃	〃	〃	STAFF TRANSPORTATION VIENNA TO ALEXANDRIA, QUANTICO, GARRISONVILLE AND RETURN	$44.96	B-1684
DWRN21300014	2012-10-10	Oct 1, 2012	IndividualName withheld	STAFF PER DIEM	$8.81	B-1684
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO LYNCHBURG AND RETURN	$62.16	B-1684
DWRN21300028	2012-10-10	Oct 1, 2012	IndividualName withheld	STAFF PER DIEM	$8.67	B-1684
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO HILLSVILLE AND RETURN	$121.55	B-1684
DWRN21300032	2012-10-10	Oct 2, 2012	IndividualName withheld	STAFF PER DIEM	$9.90	B-1684
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO HONAKER AND RETURN	$39.41	B-1684
DWRN21300041	2012-10-22	Oct 9, 2012	IndividualName withheld	STAFF PER DIEM	$7.43	B-1684
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO CHARLOTTE COURT HOUSE, SOUTH BOSTON, DANVILLE AND RETURN	$64.45	B-1684
DWRN21300042	2012-10-22	Oct 9, 2012	IndividualName withheld	STAFF PER DIEM	$13.97	B-1684
〃	〃	〃	〃	STAFF TRANSPORTATION VIENNA TO KING GEORGE, FREDERICKSBURG AND RETURN	$78.26	B-1684
DWRN21300043	2012-10-22	Oct 2 → 4	IndividualName withheld	STAFF PER DIEM	$335.41	B-1684
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CULPEPER, CHARLOTTESVILLE AND RETURN	$74.96	B-1684
DWRN21300044	2012-11-02	Oct 11 → 13	IndividualName withheld	STAFF INCIDENTALS	$9.95	B-1684
〃	〃	〃	〃	STAFF PER DIEM	$314.51	B-1684
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ROANOKE AND RETURN	$302.31	B-1684
DWRN21300045	2012-10-22	Oct 11 → 13	IndividualName withheld	STAFF PER DIEM	$291.75	B-1684
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTESVILLE, ROANOKE AND RETURN	$31.00	B-1684
DWRN21300046	2012-10-22	Oct 11, 2012	IndividualName withheld	STAFF PER DIEM	$8.25	B-1684
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO FAIRLAWN, RADFORD AND RETURN	$120.99	B-1684
DWRN21300047	2012-10-22	Oct 9, 2012	IndividualName withheld	STAFF PER DIEM	$9.58	B-1684
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO DUFFIELD, NICKELSVILLE AND RETURN	$78.81	B-1684
DWRN21300048	2012-10-22	Oct 10, 2012	IndividualName withheld	STAFF PER DIEM	$8.06	B-1685
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO GRUNDY, VANSANT AND RETURN	$102.12	B-1685
DWRN21300049	2012-10-22	Oct 12 → 13	IndividualName withheld	STAFF PER DIEM	$119.52	B-1685
〃	〃	〃	〃	STAFF TRANSPORTATION NORFOLK TO ROANOKE AND RETURN	$328.90	B-1685
DWRN21300050	2012-10-22	Oct 11 → 13	IndividualName withheld	STAFF PER DIEM	$74.02	B-1685
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTESVILLE, STAUNTON, ROANOKE, BLACKSBURG, ROANOKE, HOT SPRINGS AND RETURN	$385.84	B-1685
DWRN21300051	2012-10-22	Oct 12, 2012	IndividualName withheld	STAFF PER DIEM	$145.21	B-1685
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ROCKY MOUNT, ROANOKE AND RETURN	$128.64	B-1685
DWRN21300052	2012-10-22	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MT VERNON AND RETURN	$26.05	B-1685
DWRN21300060	2012-10-26	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON AND RETURN	$16.11	B-1685
DWRN21300061	2012-11-05	Oct 2 → 4	IndividualName withheld	STAFF PER DIEM	$332.07	B-1685
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTESVILLE AND RETURN	$298.52	B-1685
DWRN21300062	2012-10-31	Oct 18, 2012	IndividualName withheld	STAFF PER DIEM	$6.26	B-1685
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO PENNINGTON GAP AND RETURN	$89.91	B-1685
DWRN21300063	2012-10-31	Oct 17, 2012	IndividualName withheld	STAFF PER DIEM	$8.82	B-1685
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO SMYTH, PULASKI, WYTHEVILLE AND RETURN	$87.69	B-1685
DWRN21300064	2012-10-31	Oct 19, 2012	IndividualName withheld	STAFF PER DIEM	$7.65	B-1685
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO BIG STONE GAP, WISE AND RETURN	$71.60	B-1685
DWRN21300065	2012-10-31	Oct 12 → 13	IndividualName withheld	STAFF PER DIEM	$194.03	B-1685
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ROANOKE AND RETURN	$274.51	B-1685
DWRN21300066	2012-10-31	Oct 18 → 20	IndividualName withheld	STAFF PER DIEM	$11.72	B-1685
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NORFOLK, VIRGINIA BEACH, NORFOLK, VIRGINIA BEACH, NORFOLK, VIRGINIA BEACH AND RETURN	$259.74	B-1685
DWRN21300068	2012-10-31	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO FAIRFAX AND RETURN	$12.00	B-1685
DWRN21300069	2012-10-31	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO CULPEPER AND RETURN	$67.16	B-1685
DWRN21300070	2012-10-31	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO WARRENTON, MARSHALL, WASHINGTON DC AND RETURN	$64.94	B-1685
DWRN21300071	2012-10-31	Oct 8 → 9	IndividualName withheld	STAFF PER DIEM	$129.85	B-1685
〃	〃	〃	〃	STAFF TRANSPORTATION HERNDON TO NORFOLK AND RETURN	$269.65	B-1685
DWRN21300072	2012-10-31	Oct 12 → 13	IndividualName withheld	STAFF PER DIEM	$107.52	B-1685
〃	〃	〃	〃	STAFF TRANSPORTATION HERNDON TO ROANOKE AND RETURN	$266.19	B-1685
DWRN21300075	2012-11-06	Oct 25, 2012	IndividualName withheld	STAFF PER DIEM	$8.75	B-1685
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO FLOYD AND RETURN	$46.62	B-1685
DWRN21300076	2012-11-06	Oct 5, 2012	IndividualName withheld	STAFF PER DIEM	$2.61	B-1685
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO STUARTS DRAFT, STAUNTON AND RETURN	$60.54	B-1685
DWRN21300077	2012-11-06	Oct 9, 2012	IndividualName withheld	STAFF PER DIEM	$9.49	B-1685
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO STAUNTON AND RETURN	$55.71	B-1685
DWRN21300078	2012-11-05	Oct 15 → 17	IndividualName withheld	STAFF PER DIEM	$8.73	B-1685
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO WILLIAMSBURG, CHARLOTTESVILLE, FISHERSVILLE AND RETURN	$130.09	B-1685
DWRN21300079	2012-11-06	Oct 11 → 12	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO STAUNTON AND RETURN	$32.00	B-1685
DWRN21300080	2012-11-06	Oct 26, 2012	IndividualName withheld	STAFF PER DIEM	$6.73	B-1686
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO HAYSI, HONAKER AND RETURN	$78.26	B-1686
DWRN21300081	2012-11-07	Oct 3 → 24	IndividualName withheld	STAFF TRANSPORTATION NORFOLK TO THE FOLLOWING AND RETURN: 10/3 KIPTOPEKE; 10/3, 9, 19, 20 VIRGINIA BEACH; 10/4, 17 CHESAPEAKE; 10/10 POQUOSON; 10/12 HAMPTON; 10/14 CHINCOTEAGUE; 10/18 YORKTOWN; 10/22 LANCASTER; 10/23 TOANO; 10/24 GLOUCESTER	$559.44	B-1686
DWRN21300082	2012-11-07	Oct 10 → 12	IndividualName withheld	STAFF PER DIEM	$268.44	B-1686
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO FREDERICKSBURG, CULPEPER, ORANGE, CHARLOTTESVILLE AND RETURN	$124.32	B-1686
DWRN21300083	2012-11-06	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO BEDFORD AND RETURN	$31.08	B-1686
DWRN21300084	2012-11-06	Oct 24, 2012	IndividualName withheld	STAFF PER DIEM	$7.85	B-1686
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO GRUNDY AND RETURN	$87.14	B-1686
DWRN21300085	2012-11-05	Oct 23, 2012	IndividualName withheld	STAFF PER DIEM	$8.67	B-1686
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO ST CHARLES, PENNINGTON GAP AND RETURN	$99.90	B-1686
DWRN21300086	2012-11-05	Oct 20, 2012	IndividualName withheld	STAFF PER DIEM	$15.27	B-1686
〃	〃	〃	〃	STAFF TRANSPORTATION VIENNA TO RICHMOND AND RETURN	$118.77	B-1686
DWRN21300087	2012-11-06	Oct 23 → 26	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO RICHMOND, TOANO, NORFOLK, VIRGINIA BEACH, HAMPTON, VIRGINIA BEACH, NORFOLK, VIRGINIA BEACH AND RETURN	$92.21	B-1686
DWRN21300090	2012-11-13	Oct 23 → 26	IndividualName withheld	STAFF INCIDENTALS	$22.88	B-1686
〃	〃	〃	〃	STAFF PER DIEM	$482.89	B-1686
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO VIRGINIA BEACH, NORFOLK AND RETURN	$564.30	B-1686
DWRN21300092	2012-11-15	Oct 12 → 13	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO ROANOKE AND RETURN	$33.03	B-1686
DWRN21300095	2012-11-09	Oct 6, 2012	IndividualName withheld	STAFF TRANSPORTATION ABINGDON TO CASTLEWOOD AND RETURN	$33.30	B-1686
DWRN21300096	2012-11-09	Oct 13, 2012	IndividualName withheld	STAFF TRANSPORTATION ABINGDON TO COEBURN AND RETURN	$46.07	B-1686
DWRN21300097	2012-11-09	Oct 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ABINGDON TO GRUNDY AND RETURN	$67.71	B-1686
DWRN21300098	2012-11-09	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO CHARLOTTESVILLE AND RETURN	$82.70	B-1686
DWRN21300099	2012-11-09	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO LOUISA AND RETURN	$49.95	B-1686
DWRN21300104	2012-11-16	Nov 1, 2012	IndividualName withheld	STAFF PER DIEM	$18.21	B-1686
〃	〃	〃	〃	STAFF TRANSPORTATION HERNDON TO ORANGE AND RETURN	$79.92	B-1686
DWRN21300105	2012-11-16	Oct 18 → 19	IndividualName withheld	STAFF INCIDENTALS	$9.95	B-1686
〃	〃	〃	〃	STAFF PER DIEM	$127.39	B-1686
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NORFOLK AND RETURN	$228.45	B-1686
DWRN21300106	2012-11-16	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO FREDERICKSBURG AND RETURN	$56.61	B-1686
DWRN21300107	2012-11-16	Oct 23, 2012	IndividualName withheld	STAFF PER DIEM	$25.75	B-1686
〃	〃	〃	〃	STAFF TRANSPORTATION VIENNA TO WINCHESTER AND RETURN	$70.49	B-1686
DWRN21300108	2012-11-16	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO MANASSAS, WOODBRIDGE AND RETURN	$39.96	B-1686
DWRN21300109	2012-11-16	Nov 1, 2012	IndividualName withheld	STAFF PER DIEM	$10.74	B-1686
〃	〃	〃	〃	STAFF TRANSPORTATION VIENNA TO SPOTSYLVANIA, WOODBRIDGE AND RETURN	$73.82	B-1686
DWRN21300110	2012-11-16	Nov 2, 2012	IndividualName withheld	STAFF TRANSPORTATION VIENNA TO WINCHESTER AND RETURN	$72.15	B-1686
DWRN21300112	2012-11-16	Oct 12 → 13	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO ROANOKE AND RETURN	$37.91	B-1686
DWRN21300113	2012-11-16	Nov 3, 2012	IndividualName withheld	STAFF PER DIEM	$8.25	B-1687
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRFAX STATION TO RICHMOND AND RETURN	$103.23	B-1687
DWRN21300114	2012-11-16	Nov 7, 2012	IndividualName withheld	STAFF PER DIEM	$7.07	B-1687
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO BLAND, DUBLIN, PEARISBURG AND RETURN	$129.87	B-1687
DWRN21300115	2012-11-16	Nov 2, 2012	IndividualName withheld	STAFF PER DIEM	$6.87	B-1687
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO TAZEWELL, POCAHONTAS, WYTHEVILLE AND RETURN	$105.45	B-1687
DWRN21300116	2012-11-16	Nov 6, 2012	IndividualName withheld	STAFF TRANSPORTATION ABINGDON TO DUFFIELD, DUNGANNON, SAINT PAUL AND RETURN	$67.71	B-1687
DWRN21300117	2012-11-16	Nov 5, 2012	IndividualName withheld	STAFF PER DIEM	$6.86	B-1687
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO PEARISBURG, PEMBROKE, NARROWS, RICH CREEK, GLEN LYN AND RETURN	$129.87	B-1687
DWRN21300119	2012-11-16	Nov 6, 2012	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO RADFORD AND RETURN	$53.28	B-1687
DWRN21300124	2012-11-16	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO STUART AND RETURN	$77.70	B-1687
DWRN21300125	2012-11-26	Nov 16, 2012	IndividualName withheld	STAFF PER DIEM	$13.74	B-1687
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO CHARLOTTESVILLE AND RETURN	$79.89	B-1687
DWRN21300126	2012-11-26	Nov 12 → 14	IndividualName withheld	STAFF PER DIEM	$131.50	B-1687
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO NORFOLK AND RETURN	$146.94	B-1687
DWRN21300127	2012-11-26	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ROANOKE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.62	B-1687
DWRN21300130	2012-11-26	Oct 26 → Nov 12	IndividualName withheld	STAFF TRANSPORTATION NORFOLK TO THE FOLLOWING AND RETURN: 10/26 WILLIAMSBURG; 10/30 TAPPAHANNOCK; 10/31 NEWPORT NEWS; 11/2, 6 VIRGINIA BEACH; 11/5 URBANNA; 11/8 HAMPTON; INTERDEPARTMENTAL TRANSPORTATION; 11/9 YORKTOWN; 11/12 MATHEWS	$447.89	B-1687
DWRN21300132	2012-11-26	Nov 14 → 19	IndividualName withheld	STAFF TRANSPORTATION NORFOLK TO THE FOLLOWING AND RETURN: 11/14 DENDRON; 11/15 CHESAPEAKE; SALUDA; 11/16 KILMARNOCK; 11/19 VIRGINIA BEACH	$243.65	B-1687
DWRN21300134	2012-11-27	Nov 15, 2012	IndividualName withheld	STAFF PER DIEM	$11.60	B-1687
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO BLACKSBURG AND RETURN	$35.52	B-1687
DWRN21300135	2012-11-26	Nov 19, 2012	IndividualName withheld	STAFF PER DIEM	$7.49	B-1687
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO DANVILLE AND RETURN	$86.03	B-1687
DWRN21300136	2012-11-28	Oct 3 → Nov 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$153.00	B-1687
DWRN21300137	2012-12-06	Oct 18 → 19	IndividualName withheld	STAFF INCIDENTALS	$37.82	B-1687

Showing 210 of 493 rows →

Travel total, all 493 rows$61,189.16

Other contractual services, line by line15 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000322	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$58.90	B-1682
CV130000378	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$89.00	B-1682
CV130001395	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$153.90	B-1695
CV130002236	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$33.00	B-1695
CV130002435	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$59.60	B-1695
CV130002912	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$63.00	B-1695
CV130003037	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$13.30	B-1695
CV130004357	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$40.00	B-1695
CV130004615	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$185.80	B-1695
CV130005060	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.70	B-1695

Show the other 5 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005395	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$120.00	B-1695
DWRN21300171	2012-12-07	Dec 2 → 3	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1695
DWRN21300222	2013-01-23	Dec 18, 2012	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$30.00	B-1695
DWRN21300239	2013-01-10	Dec 10, 2012	CINTAS CORPORATION	FEES AND OTHER CHARGES	$104.95	B-1695
DWRN21300363	2013-03-15	Mar 7 → 8	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$55.00	B-1695

Other contractual services total, all 15 rows$1,042.15

Acquisition of assets, line by line1 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWRN21201046	2012-10-03	Sep 25, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$170.00	B-1682

Acquisition of assets total, all 1 rows$170.00