16rows
$4,426.89paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,481.012016 HON. DAVID B. MCKINLEY ($60,734.24) · 2017 HON. DAVID B. MCKINLEY ($238,746.77) · Median member: $297,702.03
2017 so far$238,746.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $212,830.66 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID B. MCKINLEY | 2016 | $60,734.24 |
| 2017 HON. DAVID B. MCKINLEY | 2017 | $238,746.77 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,830.66 |
| 2 | Contractual services | Itemized | $9,837.27 |
| 3 | Rent, communications and utilities | Itemized | $20,198.04 |
| 4 | Printing and franked mail | Itemized | $39,889.95 |
| 5 | Travel | Itemized | $6,945.39 |
| 6 | Equipment | Itemized | $1,564.86 |
| 7 | Supplies and materials | Itemized | $8,214.84 |
| Member total | $299,481.01 |
Staff, by title33 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 3 | $22,611.13 |
| DISTRICT DIRECTOR | 2 | $18,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| CONSTITUENT SERVICE REP. | 2 | $15,500.01 |
| EXECUTIVE ASSISTANT | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 3 | $14,283.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,000.00 |
| CONSTITUENT SERVICES REP | 2 | $11,250.00 |
| STAFF ASSISTANT | 7 | $7,833.45 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| Payroll total | 33 | $212,830.66 |
Contractual services, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478174 | 2017-01-13 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 897932 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 898139 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0486485 | 2017-02-13 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 903212 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 903417 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0495590 | 2017-03-14 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 908598 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 908801 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0476396 | 2017-01-10 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | SENECA CENTER MANAGEMENT GROUP LLC | $100.02 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478186 | 2017-01-13 | 2017-01-07–2017-02-06 | UTILITIES | COMCAST | $96.12 |
| E0478188 | 2017-01-13 | 2017-01-09–2017-02-08 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $198.33 |
| E0478193 | 2017-01-13 | 2017-01-02–2017-02-01 | UTILITIES | COMCAST | $150.90 |
| 897633 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ERICKSON PROPERTIES | $508.00 |
| 897983 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP | $1,005.00 |
| E0485012 | 2017-02-08 | 2016-12-20–2017-01-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $200.16 |
| E0485014 | 2017-02-08 | 2016-12-29–2017-01-26 | UTILITIES | MON POWER | $32.50 |
| E0485016 | 2017-02-08 | 2016-12-20–2017-01-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $183.23 |
| 902423 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $850.00 |
| E0486484 | 2017-02-13 | 2017-01-13–2017-01-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.24 |
Printing and franked mail, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$25.05 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.09 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.32 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| E0496660 | 2017-03-10 | 2017-02-16–2017-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $123.50 |
| E0496664 | 2017-03-10 | 2017-03-03–2017-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0496668 | 2017-03-10 | 2017-01-27–2017-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0496693 | 2017-03-10 | 2017-01-24–2017-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $23.50 |
| E0496698 | 2017-03-10 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479074 | 2017-01-17 | 2017-01-06–2017-01-09 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $332.77 |
| E0485027 | 2017-02-08 | 2017-01-21–2017-01-21 | MEALS | HON. DAVID MCKINLEY | $9.08 |
| 〃 | 〃 | 2017-01-13–2017-01-23 | PRIVATE AUTO MILEAGE | 〃 | $1,149.72 |
| 〃 | 〃 | 2017-01-17–2017-01-18 | TAXI/PARKING/TOLLS | 〃 | $3.35 |
| E0486487 | 2017-02-13 | 2017-01-27–2017-01-30 | MEALS | HON. DAVID MCKINLEY | $20.57 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $334.91 |
| E0488948 | 2017-02-21 | 2017-02-05–2017-02-05 | MEALS | HON. DAVID MCKINLEY | $20.55 |
| 〃 | 〃 | 2017-02-03–2017-02-06 | PRIVATE AUTO MILEAGE | 〃 | $428.54 |
| E0488956 | 2017-02-21 | 2017-01-16–2017-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.50 |
| E0489816 | 2017-02-23 | 2017-02-09–2017-02-10 | LODGING | HON. DAVID MCKINLEY | $120.91 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| 900794 | 2017-01-23 | 2016-12-30–2016-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,293.66 |
Supplies and materials, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-04–2017-01-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $12.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.54 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.89 |
| 902686 | 2017-02-16 | 2017-01-17–2017-01-17 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $24.72 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | FOOD & BEVERAGE | 〃 | $27.36 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $139.68 |
| 〃 | 〃 | 2017-01-20–2017-01-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $84.99 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $106.73 |
| 906777 | 2017-02-27 | 2017-02-03–2017-02-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $66.56 |