17rows
$5,507.63paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$273,022.192017 HON. DAVID B. MCKINLEY ($4,889.52) · 2018 HON. DAVID B. MCKINLEY ($268,132.67) · Median member: $302,276.68
2018 so far$569,146.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $219,019.42 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID B. MCKINLEY | 2017 | $4,889.52 |
| 2018 HON. DAVID B. MCKINLEY | 2018 | $268,132.67 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,019.42 |
| 2 | Contractual services | Itemized | $16,208.62 |
| 3 | Rent, communications and utilities | Itemized | $18,880.47 |
| 4 | Printing and franked mail | Itemized | $2,106.00 |
| 5 | Travel | Itemized | $12,739.11 |
| 6 | Equipment | Itemized | $271.20 |
| 7 | Supplies and materials | Itemized | $3,797.37 |
| Member total | $273,022.19 |
Staff, by title16 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,000.00 |
| FIELD REPRESENTATIVE | 2 | $22,250.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| POLICY ADVISOR | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,999.99 |
| CONSTITUENT SERVICE REP. | 1 | $17,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,749.99 |
| EXECUTIVE ASSISTANT | 1 | $9,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $7,916.67 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PRESS ASSISTANT | 1 | $7,000.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 16 | $219,019.42 |
Contractual services, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982967 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 983826 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0623818 | 2018-05-15 | 2018-04-12–2018-04-26 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 988995 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 989854 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0628849 | 2018-06-05 | 2018-03-15–2018-03-29 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 995034 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 995884 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982569 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ERICKSON PROPERTIES | $508.00 |
| 982837 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP | $1,005.00 |
| 983496 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $850.00 |
| E0616071 | 2018-04-16 | 2018-02-20–2018-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $185.65 |
| E0616072 | 2018-04-16 | 2018-03-01–2018-03-31 | UTILITIES | SENECA CENTER MANAGEMENT GROUP LLC | $96.16 |
| E0616073 | 2018-04-16 | 2018-04-02–2018-05-01 | UTILITIES | COMCAST | $150.90 |
| E0616080 | 2018-04-16 | 2018-04-07–2018-05-06 | UTILITIES | COMCAST | $124.02 |
| E0616069 | 2018-04-17 | 2018-03-19–2018-03-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.00 |
| E0616070 | 2018-04-17 | 2018-02-20–2018-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $202.89 |
| E0616076 | 2018-04-17 | 2018-04-09–2018-05-08 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $203.95 |
Printing and franked mail, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.42 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $522.44 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.51 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| E0616857 | 2018-04-17 | 2018-03-02–2018-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $214.90 |
| E0618077 | 2018-04-19 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| E0618079 | 2018-04-19 | 2018-03-28–2018-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0618083 | 2018-04-19 | 2018-03-28–2018-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0618081 | 2018-04-20 | 2017-12-30–2018-01-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $113.77 |
Travel, line by line54 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616075 | 2018-04-17 | 2018-02-06–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $428.37 |
| E0616078 | 2018-04-17 | 2018-03-06–2018-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.09 |
| E0616079 | 2018-04-17 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $615.85 |
| E0616856 | 2018-04-19 | 2018-03-22–2018-04-10 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $1,395.75 |
| E0618076 | 2018-04-20 | 2018-03-01–2018-03-27 | MEALS | CITIBANK GOV CARD SERVICE | $218.64 |
| 〃 | 〃 | 2018-03-05–2018-03-14 | TAXI/PARKING/TOLLS | 〃 | $99.24 |
| E0618069 | 2018-04-23 | 2018-04-03–2018-04-04 | LODGING | IndividualName withheld | $110.87 |
| 〃 | 〃 | 2018-04-03–2018-04-03 | MEALS | IndividualName withheld | $32.55 |
| 〃 | 〃 | 2018-04-03–2018-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $435.13 |
| E0618071 | 2018-04-23 | 2018-04-03–2018-04-04 | LODGING | IndividualName withheld | $108.64 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
Supplies and materials, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616074 | 2018-04-16 | 2018-04-01–2019-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.68 |
| E0616081 | 2018-04-17 | 2018-05-10–2019-05-08 | PUBLICATIONS/REFERENCE MAT'L | PARKERSBURG NEWSPAPERS INC | $227.00 |
| E0618082 | 2018-04-20 | 2018-04-27–2019-04-26 | PUBLICATIONS/REFERENCE MAT'L | TIMES WEST VIRGINIAN | $314.17 |
| FRM0077795 | 2018-04-21 | 2018-04-02–2018-04-02 | FRAMING (TRANSFER) | IndividualName withheld | $164.00 |
| E0618071 | 2018-04-23 | 2018-03-09–2018-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.99 |
| E0618073 | 2018-04-23 | 2018-03-26–2018-04-10 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $163.80 |
| E0618993 | 2018-04-25 | 2018-03-14–2018-04-11 | FOOD & BEVERAGE | IndividualName withheld | $93.50 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $228.84 |
| E0620718 | 2018-05-01 | 2018-06-04–2019-06-03 | PUBLICATIONS/REFERENCE MAT'L | THE STATE JOURNAL | $47.65 |
| 988204 | 2018-05-16 | 2018-04-03–2018-04-03 | FOOD & BEVERAGE | OFFICE DEPOT INC | $27.72 |