12rows
$3,195.85paid 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 2023Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$296,239.942015 HON. DAVID B. MCKINLEY (−$849.18) · 2016 HON. DAVID B. MCKINLEY ($297,089.12) · Median member: $323,677.86
2016 so far$1,087,918.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $262,852.78 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID B. MCKINLEY | 2015 | −$849.18 |
| 2016 HON. DAVID B. MCKINLEY | 2016 | $297,089.12 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,852.78 |
| 2 | Contractual services | Itemized | $4,900.95 |
| 3 | Rent, communications and utilities | Itemized | $12,923.11 |
| 4 | Printing and franked mail | Itemized | $1,536.18 |
| 5 | Travel | Itemized | $7,053.21 |
| 6 | Equipment | Itemized | $271.20 |
| 7 | Supplies and materials | Itemized | $6,702.51 |
| Member total | $296,239.94 |
Staff, by title15 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.00 |
| DISTRICT DIRECTOR | 1 | $22,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,499.99 |
| CONSTITUENT SERVICE REP. | 1 | $20,500.01 |
| EXECUTIVE ASSISTANT | 1 | $20,500.00 |
| STAFF ASSISTANT | 2 | $20,000.02 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.00 |
| CONSTITUENT SERVICES REP | 1 | $14,750.00 |
| FIELD REPRESENTATIVE | 1 | $13,250.00 |
| SHARED EMPLOYEE | 2 | $9,500.00 |
| Payroll total | 15 | $262,852.78 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882823 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0453245 | 2016-10-25 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 888050 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0460444 | 2016-11-18 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0466548 | 2016-12-12 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 895461 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0470381 | 2016-12-20 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | SENECA CENTER MANAGEMENT GROUP LLC | $100.95 |
Rent, communications and utilities, line by line62 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-12315 | 2016-10-03 | 2016-05-01–2016-05-31 | UTILITIES | SENECA CENTER MANAGEMENT GROUP INC. | −$56.38 |
| AC-12316 | 2016-10-03 | 2016-04-01–2016-04-30 | UTILITIES | SENECA CENTER MANAGEMENT GROUP INC. | −$149.44 |
| AC-12317 | 2016-10-03 | 2016-03-01–2016-03-31 | UTILITIES | SENECA CENTER MANAGEMENT GROUP INC. | −$91.18 |
| AC-12318 | 2016-10-03 | 2016-02-01–2016-02-29 | UTILITIES | SENECA CENTER MANAGEMENT GROUP INC. | −$94.82 |
| AC-12319 | 2016-10-03 | 2016-01-01–2016-01-31 | UTILITIES | SENECA CENTER MANAGEMENT GROUP INC. | −$88.52 |
| E0447168 | 2016-10-04 | 2016-09-23–2016-09-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.15 |
| E0446009 | 2016-10-06 | 2016-09-01–2016-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| 883108 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $850.00 |
| 883545 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP | $1,004.00 |
| 883590 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ERICKSON PROPERTIES | $508.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.60 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$6.80 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.59 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$16.15 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $396.70 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$6.45 |
| E0453142 | 2016-10-24 | 2016-09-26–2016-09-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0453340 | 2016-10-24 | 2016-09-26–2016-09-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| E0456263 | 2016-11-02 | 2016-06-13–2016-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| E0456267 | 2016-11-02 | 2016-05-18–2016-05-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447166 | 2016-10-04 | 2016-09-25–2016-09-25 | MEALS | HON. DAVID MCKINLEY | $14.36 |
| E0447167 | 2016-10-04 | 2016-09-19–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.24 |
| E0447160 | 2016-10-05 | 2016-09-22–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.94 |
| E0456259 | 2016-11-03 | 2016-10-20–2016-10-20 | MEALS | IndividualName withheld | $10.15 |
| E0456251 | 2016-11-07 | 2016-09-09–2016-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,028.40 |
| 〃 | 〃 | 2016-08-26–2016-09-26 | MEALS | 〃 | $235.02 |
| 〃 | 〃 | 2016-09-07–2016-09-27 | TAXI/PARKING/TOLLS | 〃 | $248.33 |
| E0456271 | 2016-11-07 | 2016-10-13–2016-10-13 | MEALS | HON. DAVID MCKINLEY | $12.85 |
| 〃 | 〃 | 2016-09-26–2016-10-17 | PRIVATE AUTO MILEAGE | 〃 | $1,088.64 |
| 〃 | 〃 | 2016-10-13–2016-10-13 | TAXI/PARKING/TOLLS | 〃 | $1.80 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
Supplies and materials, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-29–2016-09-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $8.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.32 |
| 886364 | 2016-10-25 | 2016-10-05–2016-10-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $12.44 |
| 〃 | 〃 | 2016-10-07–2016-10-07 | FOOD & BEVERAGE | 〃 | $18.66 |
| 〃 | 〃 | 2016-10-05–2016-10-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.24 |
| 〃 | 〃 | 2016-10-07–2016-10-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $183.19 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.89 |
| E0456271 | 2016-11-07 | 2016-10-07–2016-10-12 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $100.95 |
| 887251 | 2016-11-14 | 2016-10-22–2016-10-22 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $201.01 |