17rows
$5,434.70paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$345,952.332017 HON. DAVID B. MCKINLEY ($345,952.33) · Median member: $341,527.33
2017 so far$1,114,890.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $244,366.70 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID B. MCKINLEY | 2017 | $345,952.33 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,366.70 |
| 2 | Contractual services | Itemized | $10,355.00 |
| 3 | Rent, communications and utilities | Itemized | $17,894.98 |
| 4 | Printing and franked mail | Itemized | $56,672.77 |
| 5 | Travel | Itemized | $10,155.38 |
| 6 | Equipment | Itemized | $271.20 |
| 7 | Supplies and materials | Itemized | $6,236.30 |
| Member total | $345,952.33 |
Staff, by title15 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 2 | $28,999.98 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,750.01 |
| DISTRICT DIRECTOR | 1 | $26,000.01 |
| POLICY ADVISOR | 1 | $24,750.00 |
| CONSTITUENT SERVICE REP. | 1 | $21,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,983.34 |
| LEGISLATIVE ASSISTANT | 1 | $14,500.01 |
| PRESS ASSISTANT | 1 | $13,500.01 |
| EXECUTIVE ASSISTANT | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $7,225.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $4,555.56 |
| Payroll total | 15 | $244,366.70 |
Contractual services, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558690 | 2017-10-12 | 2017-10-01–2017-10-01 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 947897 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 948094 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0561790 | 2017-10-23 | 2017-09-14–2017-09-28 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| E0565120 | 2017-11-01 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0568136 | 2017-11-13 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 956197 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 956394 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0571894 | 2017-11-22 | 2017-10-12–2017-10-26 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 959711 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558648 | 2017-10-12 | 2017-09-01–2017-09-30 | UTILITIES | SENECA CENTER MANAGEMENT GROUP LLC | $124.10 |
| E0558684 | 2017-10-12 | 2017-08-20–2017-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $184.31 |
| E0558685 | 2017-10-12 | 2017-08-20–2017-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $201.22 |
| E0558686 | 2017-10-12 | 2017-10-02–2017-11-01 | UTILITIES | COMCAST | $150.90 |
| E0558687 | 2017-10-12 | 2017-08-30–2017-09-27 | UTILITIES | WEST PENN POWER | $81.22 |
| E0559165 | 2017-10-12 | 2017-09-28–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.82 |
| 947600 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ERICKSON PROPERTIES | $508.00 |
| 947944 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP | $1,005.00 |
| 948665 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $850.00 |
| 951535 | 2017-10-20 | 2017-07-01–2017-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.91 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,829.82 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$70.20 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.12 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.64 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| E0561791 | 2017-10-15 | 2017-10-09–2017-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 951632 | 2017-10-26 | 2017-08-25–2017-08-25 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $12.05 |
| E0568131 | 2017-11-15 | 2017-10-03–2017-10-03 | PRINTING & REPRODUCTION | OFFICIAL COMMUNICATION STRATEGIES | $28,281.00 |
Travel, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558647 | 2017-10-12 | 2017-09-14–2017-09-25 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $570.31 |
| 〃 | 〃 | 2017-09-15–2017-09-21 | TAXI/PARKING/TOLLS | 〃 | $2.75 |
| E0558689 | 2017-10-12 | 2017-09-19–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.29 |
| E0558691 | 2017-10-12 | 2017-09-08–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.74 |
| E0559163 | 2017-10-12 | 2017-09-28–2017-10-02 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $496.48 |
| E0559165 | 2017-10-12 | 2017-08-23–2017-09-01 | LODGING | IndividualName withheld | $471.71 |
| 〃 | 〃 | 2017-09-21–2017-09-21 | MEALS | IndividualName withheld | $18.91 |
| 〃 | 〃 | 2017-08-15–2017-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $479.57 |
| 〃 | 〃 | 2017-09-05–2017-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.83 |
| E0562392 | 2017-10-18 | 2017-09-19–2017-09-20 | LODGING | IndividualName withheld | $97.58 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
Supplies and materials, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0556908 | 2017-10-06 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | PARAGON PRINT AND DESIGN LLC | $582.20 |
| E0559165 | 2017-10-12 | 2017-08-30–2017-09-11 | FOOD & BEVERAGE | IndividualName withheld | $241.87 |
| 〃 | 〃 | 2017-09-07–2017-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.65 |
| 951564 | 2017-10-26 | 2017-09-28–2017-09-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $28.88 |
| 〃 | 〃 | 2017-09-13–2017-09-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.38 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.95 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $220.85 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$406.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $582.69 |
| E0569648 | 2017-11-16 | 2017-08-31–2017-09-21 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $153.24 |