16rows
$4,532.00paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$278,118.452017 HON. DAVID B. MCKINLEY ($278,118.45) · Median member: $289,986.76
2017 so far$516,865.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $226,783.30 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID B. MCKINLEY | 2017 | $278,118.45 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,783.30 |
| 2 | Contractual services | Itemized | $12,145.00 |
| 3 | Rent, communications and utilities | Itemized | $26,585.65 |
| 4 | Printing and franked mail | Itemized | $1,660.46 |
| 5 | Travel | Itemized | $6,928.80 |
| 6 | Equipment | Itemized | $271.20 |
| 7 | Supplies and materials | Itemized | $3,744.04 |
| Member total | $278,118.45 |
Staff, by title15 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $26,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,083.32 |
| FIELD REPRESENTATIVE | 2 | $20,583.31 |
| DISTRICT DIRECTOR | 1 | $20,333.34 |
| EXECUTIVE ASSISTANT | 1 | $20,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $16,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,500.01 |
| CONSTITUENT SERVICES REP | 1 | $12,416.68 |
| COMMUNICATIONS DIRECTOR | 1 | $11,725.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,288.88 |
| STAFF ASSISTANT | 1 | $7,583.33 |
| SHARED EMPLOYEE | 1 | $5,166.68 |
| Payroll total | 15 | $226,783.30 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504342 | 2017-04-13 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 914185 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 914386 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0513313 | 2017-05-11 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 919779 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 919981 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0524096 | 2017-06-14 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0524366 | 2017-06-15 | 2017-06-05–2017-06-05 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $2,500.00 |
| 927899 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 928101 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502240 | 2017-04-05 | 2017-02-20–2017-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $117.73 |
| E0502307 | 2017-04-05 | 2017-02-20–2017-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $199.66 |
| E0502974 | 2017-04-06 | 2017-03-27–2017-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.50 |
| E0504434 | 2017-04-13 | 2017-03-01–2017-03-28 | UTILITIES | MON POWER | $33.00 |
| E0504447 | 2017-04-13 | 2017-02-01–2017-02-28 | UTILITIES | SENECA CENTER MANAGEMENT GROUP LLC | $108.23 |
| E0504449 | 2017-04-13 | 2017-04-02–2017-05-01 | UTILITIES | COMCAST | $150.90 |
| 913887 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ERICKSON PROPERTIES | $508.00 |
| 914234 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP | $1,005.00 |
| 915001 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $850.00 |
| E0509255 | 2017-04-26 | 2017-03-01–2017-03-01 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $4,100.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.73 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$38.10 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.48 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $426.99 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| E0509284 | 2017-04-26 | 2017-04-03–2017-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $391.00 |
| E0509290 | 2017-04-26 | 2017-04-10–2017-04-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0511216 | 2017-05-01 | 2017-04-18–2017-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| E0512487 | 2017-05-08 | 2017-03-09–2017-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
Travel, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502132 | 2017-04-05 | 2017-03-13–2017-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.84 |
| E0502268 | 2017-04-05 | 2017-03-16–2017-03-20 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $334.91 |
| E0502970 | 2017-04-06 | 2017-03-24–2017-03-27 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $240.22 |
| E0509283 | 2017-04-26 | 2017-03-30–2017-04-03 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $334.38 |
| E0509289 | 2017-04-28 | 2017-03-23–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $237.20 |
| 〃 | 〃 | 2017-03-02–2017-03-27 | MEALS | 〃 | $256.47 |
| 〃 | 〃 | 2017-02-27–2017-03-22 | TAXI/PARKING/TOLLS | 〃 | $139.43 |
| E0509286 | 2017-05-01 | 2017-03-08–2017-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.15 |
| E0512100 | 2017-05-04 | 2017-04-20–2017-04-21 | LODGING | IndividualName withheld | $117.60 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $15.19 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
Supplies and materials, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504399 | 2017-04-19 | 2017-04-26–2018-04-25 | PUBLICATIONS/REFERENCE MAT'L | TIMES WEST VIRGINIAN | $291.50 |
| E0509288 | 2017-04-26 | 2017-05-11–2018-05-09 | PUBLICATIONS/REFERENCE MAT'L | PARKERSBURG NEWSPAPERS INC | $221.00 |
| 913273 | 2017-04-27 | 2017-03-30–2017-03-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $27.36 |
| 〃 | 〃 | 2017-03-15–2017-03-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.50 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $88.24 |
| 918008 | 2017-04-27 | 2017-04-02–2017-04-02 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $12.39 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.67 |
| 〃 | 〃 | 2017-04-02–2017-04-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $207.13 |
| E0509289 | 2017-04-28 | 2017-03-06–2017-03-06 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $38.78 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$153.20 |