24rows
$5,456.49paid 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 2023Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$253,111.592011 HON. DAVID B. MCKINLEY ($46.02) · 2013 HON. DAVID B. MCKINLEY ($66.55) · 2015 HON. DAVID B. MCKINLEY ($55.31) · 2016 HON. DAVID B. MCKINLEY ($252,943.71) · Median member: $282,291.49
2016 so far$465,910.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $209,186.11 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. DAVID B. MCKINLEY | 2011 | $46.02 |
| 2013 HON. DAVID B. MCKINLEY | 2013 | $66.55 |
| 2015 HON. DAVID B. MCKINLEY | 2015 | $55.31 |
| 2016 HON. DAVID B. MCKINLEY | 2016 | $252,943.71 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,186.11 |
| 2 | Contractual services | Itemized | $5,615.61 |
| 3 | Rent, communications and utilities | Itemized | $21,568.62 |
| 4 | Printing and franked mail | Itemized | $2,024.20 |
| 5 | Travel | Itemized | $10,630.68 |
| 6 | Equipment | Itemized | $271.20 |
| 7 | Supplies and materials | Itemized | $3,815.17 |
| Member total | $253,111.59 |
Staff, by title14 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $18,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,694.43 |
| CONSTITUENT SERVICE REP. | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| EXECUTIVE ASSISTANT | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| CONSTITUENT SERVICES REP | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| TEMPORARY EMPLOYEE | 1 | $7,638.90 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 14 | $209,186.11 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391916 | 2016-04-13 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 851403 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $271.87 |
| E0401736 | 2016-05-11 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 856789 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $271.87 |
| E0411027 | 2016-06-08 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 862134 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $271.87 |
Rent, communications and utilities, line by line64 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391883 | 2016-04-13 | 2016-03-08–2016-04-05 | UTILITIES | MON POWER | $51.14 |
| E0391885 | 2016-04-13 | 2016-04-01–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $62.85 |
| E0391899 | 2016-04-13 | 2016-03-28–2016-04-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $253.43 |
| E0391915 | 2016-04-13 | 2016-04-01–2016-04-30 | UTILITIES | IndividualName withheld | $99.95 |
| E0391918 | 2016-04-13 | 2016-04-02–2016-05-01 | UTILITIES | COMCAST | $150.90 |
| E0391921 | 2016-04-13 | 2016-04-07–2016-05-06 | UTILITIES | COMCAST | $93.13 |
| E0391928 | 2016-04-13 | 2016-02-01–2016-02-29 | UTILITIES | SENECA CENTER MANAGEMENT GROUP LLC | $94.82 |
| E0391939 | 2016-04-13 | 2016-02-01–2016-02-29 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| E0391941 | 2016-04-13 | 2016-04-01–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $40.50 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.10 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$13.85 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.48 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$21.55 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.77 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$13.95 |
| E0394434 | 2016-04-21 | 2016-04-01–2016-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.80 |
| E0394442 | 2016-04-21 | 2016-04-04–2016-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $194.90 |
| E0394445 | 2016-04-21 | 2016-04-01–2016-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0395647 | 2016-04-22 | 2016-04-18–2016-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $339.50 |
Travel, line by line61 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391906 | 2016-04-13 | 2016-02-22–2016-02-22 | MEALS | IndividualName withheld | $14.79 |
| 〃 | 〃 | 2016-03-11–2016-03-11 | MEALS | IndividualName withheld | $27.92 |
| 〃 | 〃 | 2016-01-14–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.88 |
| 〃 | 〃 | 2016-03-11–2016-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.48 |
| E0391939 | 2016-04-13 | 2016-02-12–2016-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.34 |
| 〃 | 〃 | 2016-03-01–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.45 |
| E0392894 | 2016-04-15 | 2016-03-17–2016-03-21 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $555.12 |
| 〃 | 〃 | 2016-03-23–2016-04-12 | PRIVATE AUTO MILEAGE | 〃 | $1,197.18 |
| 〃 | 〃 | 2016-01-05–2016-01-16 | TAXI/PARKING/TOLLS | 〃 | $21.54 |
| 〃 | 〃 | 2016-03-01–2016-03-28 | TAXI/PARKING/TOLLS | 〃 | $26.89 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
Supplies and materials, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-02-29–2016-02-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $39.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $212.78 |
| E0391922 | 2016-04-13 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.66 |
| E0391942 | 2016-04-13 | 2016-04-25–2017-04-24 | PUBLICATIONS/REFERENCE MAT'L | TIMES WEST VIRGINIAN | $291.50 |
| E0391956 | 2016-04-13 | 2016-01-27–2016-02-26 | WATER | READYREFRESH BY NESTLE | $42.48 |
| 850594 | 2016-04-14 | 2016-05-12–2017-05-10 | PUBLICATIONS/REFERENCE MAT'L | PARKERSBURG NEWSPAPERS INC | $214.00 |
| 850561 | 2016-04-15 | 2016-03-15–2016-03-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $65.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $108.15 |
| E0392904 | 2016-04-15 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $42.48 |
| 854751 | 2016-04-20 | 2016-04-06–2016-04-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $32.82 |