16rows
$5,829.12paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,021.252017 HON. DAVID B. MCKINLEY ($3,486.30) · 2018 HON. DAVID B. MCKINLEY ($301,534.95) · Median member: $312,059.33
2018 so far$870,681.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $202,574.99 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID B. MCKINLEY | 2017 | $3,486.30 |
| 2018 HON. DAVID B. MCKINLEY | 2018 | $301,534.95 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,574.99 |
| 2 | Contractual services | Itemized | $11,440.00 |
| 3 | Rent, communications and utilities | Itemized | $18,485.89 |
| 4 | Printing and franked mail | Itemized | $55,435.31 |
| 5 | Travel | Itemized | $10,546.67 |
| 6 | Equipment | Itemized | $271.20 |
| 7 | Supplies and materials | Itemized | $6,267.19 |
| Member total | $305,021.25 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE DIRECTOR | 1 | $18,999.99 |
| CONSTITUENT SERVICE REP. | 1 | $17,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,341.67 |
| COMMUNICATIONS DIRECTOR | 1 | $12,469.44 |
| EXECUTIVE ASSISTANT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,611.12 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| POLICY ADVISOR | 1 | $1,300.00 |
| Payroll total | 16 | $202,574.99 |
Contractual services, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001116 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1001972 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0643985 | 2018-08-01 | 2018-05-10–2018-05-24 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 〃 | 〃 | 2018-06-07–2018-06-21 | JANITORIAL AND MAINT SERV | 〃 | $120.00 |
| 〃 | 〃 | 2018-07-05–2018-07-19 | JANITORIAL AND MAINT SERV | 〃 | $120.00 |
| 1009540 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1010391 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1014473 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637118 | 2018-07-02 | 2018-06-01–2018-06-30 | UTILITIES | SENECA CENTER MANAGEMENT GROUP LLC | $115.65 |
| E0637840 | 2018-07-03 | 2018-05-20–2018-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $185.04 |
| E0637842 | 2018-07-03 | 2018-05-20–2018-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $202.12 |
| 1000717 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ERICKSON PROPERTIES | $508.00 |
| 1000985 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP | $1,005.00 |
| 1001646 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $850.00 |
| E0640202 | 2018-07-16 | 2018-07-02–2018-08-01 | UTILITIES | COMCAST | $150.90 |
| E0640203 | 2018-07-16 | 2018-07-07–2018-08-06 | UTILITIES | COMCAST | $124.02 |
| E0640204 | 2018-07-17 | 2018-05-30–2018-06-27 | UTILITIES | MON POWER | $98.69 |
| E0640205 | 2018-07-17 | 2018-06-29–2018-06-29 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $4,100.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.78 |
| 1005424 | 2018-07-31 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,223.49 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$61.00 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.90 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.84 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,436.65 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| E0644699 | 2018-07-28 | 2018-07-23–2018-07-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| E0653681 | 2018-09-06 | 2018-08-16–2018-08-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0653677 | 2018-09-10 | 2018-03-21–2018-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $569.20 |
Travel, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637843 | 2018-07-05 | 2018-06-16–2018-06-18 | MEALS | HON. DAVID MCKINLEY | $24.22 |
| 〃 | 〃 | 2018-06-22–2018-06-25 | PRIVATE AUTO MILEAGE | 〃 | $337.90 |
| E0640207 | 2018-07-18 | 2018-06-06–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.88 |
| E0641313 | 2018-07-18 | 2018-06-15–2018-06-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $533.40 |
| 〃 | 〃 | 2018-05-28–2018-06-25 | MEALS | 〃 | $295.42 |
| 〃 | 〃 | 2018-06-06–2018-06-19 | TAXI/PARKING/TOLLS | 〃 | $160.85 |
| E0641312 | 2018-07-25 | 2018-07-04–2018-07-04 | MEALS | HON. DAVID MCKINLEY | $7.50 |
| 〃 | 〃 | 2018-06-30–2018-07-10 | PRIVATE AUTO MILEAGE | 〃 | $717.22 |
| E0643024 | 2018-07-25 | 2018-07-13–2018-07-16 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $337.90 |
| E0643983 | 2018-08-01 | 2018-06-05–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $419.11 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
Supplies and materials, line by line26 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-15–2018-06-15 | WATER | OFFICE DEPOT INC | $21.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $128.93 |
| E0640206 | 2018-07-18 | 2018-08-16–2019-08-14 | PUBLICATIONS/REFERENCE MAT'L | WHEELING NEWSPAPER INC | $40.00 |
| E0641312 | 2018-07-25 | 2018-07-03–2018-07-05 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $92.25 |
| 1002140 | 2018-07-26 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $125.98 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$252.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $543.66 |
| E0644698 | 2018-08-02 | 2018-06-29–2018-06-29 | FOOD & BEVERAGE | IndividualName withheld | $40.40 |
| E0644697 | 2018-08-03 | 2018-07-20–2018-07-20 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $51.61 |
| 1011098 | 2018-08-31 | 2018-07-24–2018-07-24 | WATER | OFFICE DEPOT INC | $13.24 |