18rows
$4,241.92paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,026.672017 HON. DAVID B. MCKINLEY ($16,013.23) · 2018 HON. DAVID B. MCKINLEY ($301,013.44) · Median member: $335,905.50
2018 so far$301,013.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $217,819.45 · 13 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID B. MCKINLEY | 2017 | $16,013.23 |
| 2018 HON. DAVID B. MCKINLEY | 2018 | $301,013.44 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,819.45 |
| 2 | Contractual services | Itemized | $12,567.50 |
| 3 | Rent, communications and utilities | Itemized | $14,798.31 |
| 4 | Printing and franked mail | Itemized | $55,702.99 |
| 5 | Travel | Itemized | $7,582.29 |
| 6 | Equipment | Itemized | $271.20 |
| 7 | Supplies and materials | Itemized | $8,284.93 |
| Member total | $317,026.67 |
Staff, by title29 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CONSTITUENT SERVICES REPRESENT | 4 | $22,833.34 |
| FIELD REPRESENTATIVE | 4 | $20,749.99 |
| DISTRICT DIRECTOR | 2 | $20,416.67 |
| POLICY ADVISOR | 2 | $19,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,805.55 |
| CONSTITUENT SERVICE REP. | 2 | $16,583.34 |
| COMMUNICATIONS DIRECTOR | 2 | $15,916.67 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| PRESS ASSISTANT | 2 | $9,833.34 |
| EXECUTIVE ASSISTANT | 2 | $9,000.01 |
| STAFF ASSISTANT | 1 | $6,077.77 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| Payroll total | 29 | $217,819.45 |
Contractual services, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965359 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 965546 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0589649 | 2018-01-18 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0590390 | 2018-01-23 | 2018-01-04–2018-01-04 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $60.00 |
| E0595693 | 2018-02-01 | 2018-01-05–2018-01-05 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,500.00 |
| E0598960 | 2018-02-12 | 2018-01-18–2018-02-01 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 971636 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 972495 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
| E0605836 | 2018-03-12 | 2018-02-15–2018-03-01 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 979486 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965090 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ERICKSON PROPERTIES | $508.00 |
| 965402 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP | $1,005.00 |
| 966091 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $850.00 |
| E0589646 | 2018-01-18 | 2018-01-02–2018-02-01 | UTILITIES | COMCAST | $150.90 |
| E0589655 | 2018-01-18 | 2018-01-09–2018-02-08 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $206.30 |
| E0590392 | 2018-01-19 | 2018-01-07–2018-02-06 | UTILITIES | COMCAST | $126.02 |
| E0595697 | 2018-02-01 | 2018-01-01–2018-01-31 | UTILITIES | SENECA CENTER MANAGEMENT GROUP LLC | $104.52 |
| 969844 | 2018-02-02 | 2018-01-03–2018-01-03 | POSTAGE / COURIER / BOX RENTAL | OFFICE DEPOT INC | $20.58 |
| E0597976 | 2018-02-09 | 2018-02-02–2018-03-01 | UTILITIES | COMCAST | $150.90 |
| E0597978 | 2018-02-09 | 2018-02-09–2018-03-08 | UTILITIES | SUDDENLINK | $204.28 |
Printing and franked mail, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.11 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,460.71 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.50 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$22.65 |
| E0595700 | 2018-01-31 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0595698 | 2018-02-05 | 2018-01-16–2018-01-16 | PRINTING & REPRODUCTION | OFFICIAL COMMUNICATION STRATEGIES | $27,638.56 |
| E0598959 | 2018-02-12 | 2018-02-02–2018-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| E0601236 | 2018-02-20 | 2018-02-06–2018-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0603670 | 2018-03-06 | 2018-02-15–2018-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
Travel, line by line40 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590389 | 2018-01-19 | 2018-01-08–2018-01-08 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $168.95 |
| E0595699 | 2018-01-31 | 2018-01-12–2018-01-12 | MEALS | HON. DAVID MCKINLEY | $58.86 |
| 〃 | 〃 | 2018-01-11–2018-01-16 | PRIVATE AUTO MILEAGE | 〃 | $431.64 |
| 〃 | 〃 | 2018-01-12–2018-01-12 | TAXI/PARKING/TOLLS | 〃 | $3.00 |
| E0597975 | 2018-02-09 | 2018-01-22–2018-01-29 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $791.34 |
| E0598958 | 2018-02-14 | 2018-01-31–2018-02-02 | MEALS | HON. DAVID MCKINLEY | $62.83 |
| 〃 | 〃 | 2018-01-31–2018-02-05 | PRIVATE AUTO MILEAGE | 〃 | $337.90 |
| E0600470 | 2018-02-16 | 2018-01-09–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.00 |
| E0601237 | 2018-02-20 | 2018-02-09–2018-02-13 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $479.06 |
| E0601238 | 2018-02-21 | 2018-02-01–2018-02-02 | LODGING | IndividualName withheld | $105.09 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
Supplies and materials, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590391 | 2018-01-19 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.99 |
| E0595699 | 2018-01-31 | 2018-01-15–2018-01-15 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $41.48 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $288.78 |
| 969844 | 2018-02-02 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $340.74 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $160.99 |
| E0597975 | 2018-02-09 | 2018-01-23–2018-01-24 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $102.39 |
| E0601237 | 2018-02-20 | 2018-02-12–2018-02-12 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $51.78 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.49 |
| 975308 | 2018-03-05 | 2018-01-30–2018-01-30 | FOOD & BEVERAGE | OFFICE DEPOT INC | $21.88 |