22rows
$5,230.82paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · WV · Republican · bioguide M001180
David B. McKinley
In office since 2011
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2016
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$294,824.322015 HON. DAVID B. MCKINLEY ($81,857.16) · 2016 HON. DAVID B. MCKINLEY ($212,967.16) · Median member: $302,567.93
2016 so far$212,967.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $187,861.15 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID B. MCKINLEY | 2015 | $81,857.16 |
| 2016 HON. DAVID B. MCKINLEY | 2016 | $212,967.16 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $187,861.15 |
| 2 | Contractual services | Itemized | $25,186.09 |
| 3 | Rent, communications and utilities | Itemized | $24,502.78 |
| 4 | Printing and franked mail | Itemized | $46,221.73 |
| 5 | Travel | Itemized | $8,616.56 |
| 6 | Equipment | Itemized | $271.20 |
| 7 | Supplies and materials | Itemized | $2,164.81 |
| Member total | $294,824.32 |
Staff, by title28 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $18,416.67 |
| LEGISLATIVE DIRECTOR | 2 | $17,083.34 |
| CONSTITUENT SERVICE REP. | 2 | $14,833.33 |
| LEGISLATIVE ASSISTANT | 2 | $14,500.01 |
| STAFF ASSISTANT | 4 | $13,341.67 |
| EXECUTIVE ASSISTANT | 2 | $13,333.34 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,333.34 |
| CONSTITUENT SERVICES REP | 2 | $10,750.00 |
| FIELD REPRESENTATIVE | 2 | $9,333.34 |
| FIELD DIRECTOR | 2 | $6,500.01 |
| SHARED EMPLOYEE | 2 | $4,333.34 |
| Payroll total | 28 | $187,861.15 |
Contractual services, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359770 | 2016-01-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0359771 | 2016-01-08 | 2015-11-06–2016-02-06 | SECURITY SERVICE | MORGANTOWN SECURITY&FIRE | $95.24 |
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $271.87 |
| E0367377 | 2016-02-03 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $970.35 |
| E0370372 | 2016-02-11 | 2016-02-06–2016-05-06 | SECURITY SERVICE | MORGANTOWN SECURITY&FIRE | $95.24 |
| 840383 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $271.87 |
| 844697 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$970.35 |
| E0378454 | 2016-03-07 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359766 | 2016-01-08 | 2016-01-01–2016-01-31 | UTILITIES | IndividualName withheld | $99.95 |
| E0359785 | 2016-01-08 | 2016-01-02–2016-02-01 | UTILITIES | COMCAST | $150.90 |
| E0359791 | 2016-01-08 | 2016-01-07–2016-02-06 | UTILITIES | COMCAST | $93.13 |
| E0367374 | 2016-02-03 | 2016-02-01–2016-02-29 | UTILITIES | IndividualName withheld | $101.95 |
| E0367381 | 2016-02-03 | 2016-02-02–2016-03-01 | UTILITIES | COMCAST | $150.90 |
| E0367391 | 2016-02-03 | 2016-01-01–2016-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| E0367397 | 2016-02-03 | 2016-01-01–2016-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| E0367401 | 2016-02-03 | 2015-12-05–2016-01-06 | UTILITIES | MON POWER | $47.93 |
| E0368543 | 2016-02-05 | 2016-02-07–2016-03-06 | UTILITIES | COMCAST | $93.13 |
| E0368549 | 2016-02-05 | 2016-01-28–2016-02-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $253.43 |
Printing and franked mail, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$13.55 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.65 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.92 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$6.70 |
| E0367376 | 2016-02-03 | 2016-01-14–2016-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| E0371636 | 2016-02-12 | 2016-02-08–2016-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| E0374773 | 2016-02-24 | 2016-02-08–2016-02-08 | PRINTING & REPRODUCTION | IndividualName withheld | $9.52 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.62 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,384.68 |
Travel, line by line36 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359776 | 2016-01-08 | 2016-01-04–2016-01-04 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $174.96 |
| 〃 | 〃 | 2016-01-05–2016-01-05 | TAXI/PARKING/TOLLS | 〃 | $3.95 |
| E0367388 | 2016-02-03 | 2016-01-18–2016-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $402.84 |
| E0367391 | 2016-02-03 | 2016-01-08–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.00 |
| E0367398 | 2016-02-03 | 2016-01-08–2016-01-11 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $347.76 |
| E0368548 | 2016-02-05 | 2016-01-31–2016-01-31 | MEALS | HON. DAVID MCKINLEY | $37.84 |
| 〃 | 〃 | 2016-01-15–2016-01-31 | PRIVATE AUTO MILEAGE | 〃 | $1,064.34 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $10.75 |
| E0370360 | 2016-02-11 | 2016-01-18–2016-01-19 | LODGING | CITIBANK GOV CARD SERVICE | $214.00 |
| 〃 | 〃 | 2016-01-04–2016-01-21 | MEALS | 〃 | $174.67 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
Supplies and materials, line by line30 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-07–2016-01-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $26.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.40 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $248.51 |
| E0370360 | 2016-02-11 | 2016-01-05–2016-01-20 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $282.57 |
| E0371637 | 2016-02-16 | 2016-02-08–2016-02-08 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $80.84 |
| E0374765 | 2016-02-24 | 2015-12-27–2016-01-26 | WATER | READYREFRESH BY NESTLE | $27.48 |
| E0374773 | 2016-02-24 | 2016-02-05–2016-02-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.82 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.10 |