27rows
$7,141.28paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$252,072.642017 HON. DAVID B. MCKINLEY ($252,072.64) · Median member: $294,398.14
2017 so far$768,937.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $199,591.71 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID B. MCKINLEY | 2017 | $252,072.64 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,591.71 |
| 2 | Contractual services | Itemized | $9,538.75 |
| 3 | Rent, communications and utilities | Itemized | $17,953.44 |
| 4 | Printing and franked mail | Itemized | $2,458.12 |
| 5 | Travel | Itemized | $16,834.74 |
| 6 | Equipment | Itemized | $1,361.20 |
| 7 | Supplies and materials | Itemized | $4,334.68 |
| Member total | $252,072.64 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 2 | $19,999.98 |
| CONSTITUENT SERVICE REP. | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,850.01 |
| EXECUTIVE ASSISTANT | 2 | $13,527.79 |
| LEGISLATIVE ASSISTANT | 3 | $12,191.66 |
| POLICY ADVISOR | 1 | $9,791.67 |
| CONSTITUENT SERVICES REP | 1 | $7,409.73 |
| TEMPORARY EMPLOYEE | 1 | $6,340.32 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PRESS ASSISTANT | 1 | $4,961.11 |
| STAFF ASSISTANT | 1 | $3,583.34 |
| COMMUNITY LIAISON | 1 | $2,083.33 |
| Payroll total | 20 | $199,591.71 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931142 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 931341 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0534711 | 2017-07-24 | 2017-05-01–2017-05-31 | SECURITY SERVICE | SENECA CENTER MANAGEMENT GROUP LLC | $108.52 |
| 936787 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 936984 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0545837 | 2017-08-23 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0550061 | 2017-09-08 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | SENECA CENTER MANAGEMENT GROUP LLC | $135.23 |
| E0553016 | 2017-09-14 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 942488 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 942686 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530648 | 2017-07-06 | 2017-05-20–2017-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $202.08 |
| E0530650 | 2017-07-06 | 2017-05-20–2017-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $184.40 |
| E0531215 | 2017-07-11 | 2017-05-01–2017-05-01 | DISTRICT OFFICE PARKING | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2017-06-01–2017-06-01 | DISTRICT OFFICE PARKING | IndividualName withheld | $45.00 |
| E0531214 | 2017-07-12 | 2017-06-01–2017-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| 930846 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ERICKSON PROPERTIES | $508.00 |
| 931191 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP | $1,005.00 |
| 931932 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $850.00 |
| E0534710 | 2017-07-19 | 2017-07-02–2017-08-01 | UTILITIES | COMCAST | $150.90 |
| E0534706 | 2017-07-24 | 2017-07-09–2017-08-08 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $203.43 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.41 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.89 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$24.60 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $591.25 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| E0531216 | 2017-07-07 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $123.50 |
| E0539703 | 2017-08-01 | 2017-07-21–2017-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.90 |
| E0550068 | 2017-09-06 | 2017-08-25–2017-08-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $224.85 |
| E0549489 | 2017-09-07 | 2017-03-21–2017-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $330.22 |
Travel, line by line69 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528554 | 2017-07-03 | 2017-06-05–2017-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.03 |
| E0529491 | 2017-07-03 | 2017-06-15–2017-06-20 | MEALS | HON. DAVID MCKINLEY | $47.67 |
| 〃 | 〃 | 2017-06-08–2017-06-20 | PRIVATE AUTO MILEAGE | 〃 | $760.24 |
| 〃 | 〃 | 2017-06-13–2017-06-19 | TAXI/PARKING/TOLLS | 〃 | $16.90 |
| E0530646 | 2017-07-07 | 2017-05-19–2017-05-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $559.20 |
| 〃 | 〃 | 2017-04-28–2017-05-22 | MEALS | 〃 | $106.21 |
| 〃 | 〃 | 2017-05-01–2017-05-22 | TAXI/PARKING/TOLLS | 〃 | $45.09 |
| E0531213 | 2017-07-11 | 2017-06-26–2017-06-26 | MEALS | HON. DAVID MCKINLEY | $20.00 |
| 〃 | 〃 | 2017-06-23–2017-06-26 | PRIVATE AUTO MILEAGE | 〃 | $331.70 |
| E0531215 | 2017-07-11 | 2017-05-01–2017-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.40 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| 946805 | 2017-09-29 | 2017-06-15–2017-06-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,090.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
Supplies and materials, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528547 | 2017-07-03 | 2017-06-05–2017-06-05 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $416.59 |
| 〃 | 〃 | 2017-06-02–2017-06-02 | HABITATION EXPENSE | 〃 | $450.00 |
| E0530646 | 2017-07-07 | 2017-05-16–2017-05-16 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $52.26 |
| E0530651 | 2017-07-07 | 2017-08-17–2018-08-15 | PUBLICATIONS/REFERENCE MAT'L | WETZEL CHRONICLE CO | $40.00 |
| E0531215 | 2017-07-11 | 2017-06-05–2017-06-06 | FOOD & BEVERAGE | IndividualName withheld | $10.96 |
| 932397 | 2017-07-21 | 2017-06-23–2017-06-23 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $20.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $131.47 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $394.47 |
| E0534705 | 2017-07-24 | 2017-06-06–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.03 |
| E0535232 | 2017-07-24 | 2017-07-06–2017-07-07 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $142.92 |