15rows
$5,885.80paid 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 2023Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,918.812016 HON. DAVID B. MCKINLEY ($324,918.81) · Median member: $292,350.17
2016 so far$790,829.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $209,356.94 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID B. MCKINLEY | 2016 | $324,918.81 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,356.94 |
| 2 | Contractual services | Itemized | $4,800.00 |
| 3 | Rent, communications and utilities | Itemized | $20,472.87 |
| 4 | Printing and franked mail | Itemized | $70,842.11 |
| 5 | Travel | Itemized | $15,209.57 |
| 6 | Equipment | Itemized | $271.20 |
| 7 | Supplies and materials | Itemized | $3,966.12 |
| Member total | $324,918.81 |
Staff, by title15 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $18,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $15,927.79 |
| 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 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| TEMPORARY EMPLOYEE | 1 | $76.39 |
| Payroll total | 15 | $209,356.94 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419124 | 2016-07-06 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 867274 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0430855 | 2016-08-11 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 872522 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0438838 | 2016-09-08 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 877760 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419133 | 2016-07-06 | 2016-05-20–2016-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $199.75 |
| E0419143 | 2016-07-06 | 2016-05-01–2016-05-31 | UTILITIES | SENECA CENTER MANAGEMENT GROUP LLC | $56.38 |
| E0419144 | 2016-07-06 | 2016-06-10–2016-07-09 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $31.78 |
| E0419147 | 2016-07-06 | 2016-07-07–2016-08-06 | UTILITIES | COMCAST | $93.13 |
| E0419150 | 2016-07-06 | 2016-05-20–2016-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $182.89 |
| E0419153 | 2016-07-06 | 2016-06-23–2016-06-23 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,600.00 |
| E0419157 | 2016-07-06 | 2016-07-02–2016-08-01 | UTILITIES | COMCAST | $150.90 |
| E0420541 | 2016-07-11 | 2016-07-09–2016-08-08 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $282.68 |
| AC-12108 | 2016-07-12 | 2016-06-01–2016-06-30 | UTILITIES | IndividualName withheld | −$66.63 |
| 867564 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $850.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.37 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $413.41 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,011.72 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,522.11 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.03 |
| E0419161 | 2016-07-06 | 2016-06-22–2016-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $339.50 |
| E0430861 | 2016-08-10 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0430867 | 2016-08-10 | 2016-07-14–2016-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
| E0430869 | 2016-08-10 | 2016-07-14–2016-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0435364 | 2016-08-24 | 2016-08-10–2016-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line71 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419126 | 2016-07-06 | 2016-06-07–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.89 |
| E0420526 | 2016-07-12 | 2016-06-21–2016-07-05 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $783.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $3.00 |
| E0420521 | 2016-07-13 | 2016-06-29–2016-06-30 | LODGING | IndividualName withheld | $134.47 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $37.59 |
| 〃 | 〃 | 2016-06-28–2016-06-30 | CAR RENTAL | IndividualName withheld | $167.71 |
| 〃 | 〃 | 2016-06-29–2016-06-30 | GASOLINE | IndividualName withheld | $35.47 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.40 |
| E0423219 | 2016-07-18 | 2016-06-01–2016-06-02 | LODGING | CITIBANK GOV CARD SERVICE | $1,270.98 |
| 〃 | 〃 | 2016-05-31–2016-06-24 | MEALS | 〃 | $220.73 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
Supplies and materials, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419132 | 2016-07-06 | 2016-08-17–2017-08-16 | PUBLICATIONS/REFERENCE MAT'L | WETZEL CHRONICLE CO | $40.00 |
| E0419134 | 2016-07-06 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $89.00 |
| 866295 | 2016-07-12 | 2016-06-16–2016-06-16 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $55.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $126.08 |
| 868133 | 2016-07-18 | 2016-06-30–2016-06-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $12.14 |
| 〃 | 〃 | 2016-07-13–2016-07-13 | FOOD & BEVERAGE | 〃 | $15.00 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $68.23 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $105.73 |
| 〃 | 〃 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.26 |
| E0423219 | 2016-07-18 | 2016-05-31–2016-06-06 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $115.39 |