20rows
$5,084.40paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,075.222018 HON. DAVID B. MCKINLEY ($295,075.22) · Median member: $350,022.37
2018 so far$1,165,756.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $247,352.78 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID B. MCKINLEY | 2018 | $295,075.22 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,352.78 |
| 2 | Contractual services | Itemized | $11,610.00 |
| 3 | Rent, communications and utilities | Itemized | $14,324.28 |
| 4 | Printing and franked mail | Itemized | $997.87 |
| 5 | Travel | Itemized | $9,640.77 |
| 6 | Equipment | Itemized | $271.20 |
| 7 | Supplies and materials | Itemized | $10,878.32 |
| Member total | $295,075.22 |
Staff, by title15 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $32,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $31,500.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| CONSTITUENT SERVICE REP. | 1 | $22,250.00 |
| FIELD REPRESENTATIVE | 2 | $20,750.01 |
| EXECUTIVE ASSISTANT | 1 | $13,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $9,500.00 |
| PART-TIME EMPLOYEE | 1 | $7,250.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 15 | $247,352.78 |
Contractual services, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1025207 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1026042 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1029843 | 2018-10-24 | 2018-09-13–2018-09-27 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1038312 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1039144 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1043960 | 2018-11-28 | 2018-10-11–2018-10-25 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 〃 | 〃 | 2018-11-08–2018-11-21 | JANITORIAL AND MAINT SERV | 〃 | $120.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657957 | 2018-10-01 | 2018-09-01–2018-09-30 | UTILITIES | SENECA CENTER MANAGEMENT GROUP LLC | $134.98 |
| 1024810 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ERICKSON PROPERTIES | $508.00 |
| 1025077 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP | $1,005.00 |
| 1025721 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $850.00 |
| 1024542 | 2018-10-19 | 2018-08-28–2018-09-25 | UTILITIES | MONONGAHELA POWER COMPANY | $102.89 |
| 1024544 | 2018-10-19 | 2018-08-20–2018-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $201.82 |
| 1024545 | 2018-10-19 | 2018-08-20–2018-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $184.78 |
| 1028854 | 2018-10-22 | 2018-10-02–2018-11-01 | UTILITIES | COMCAST | $150.90 |
| 1029840 | 2018-10-24 | 2018-10-09–2018-11-08 | UTILITIES | SUDDENLINK | $208.55 |
| 1029842 | 2018-10-24 | 2018-10-07–2018-11-06 | UTILITIES | COMCAST | $124.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.89 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.87 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.65 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 1024546 | 2018-10-18 | 2018-09-24–2018-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 1029845 | 2018-10-24 | 2018-10-05–2018-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 1024638 | 2018-10-28 | 2018-08-13–2018-08-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $51.31 |
| 1037283 | 2018-11-15 | 2018-11-01–2018-11-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $103.90 |
Travel, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657954 | 2018-10-02 | 2018-09-07–2018-09-12 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $527.02 |
| E0657955 | 2018-10-02 | 2018-08-29–2018-08-30 | LODGING | IndividualName withheld | $115.97 |
| 〃 | 〃 | 2018-08-29–2018-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.90 |
| E0658443 | 2018-10-05 | 2018-09-19–2018-09-20 | LODGING | IndividualName withheld | $140.50 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $21.62 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.08 |
| E0658444 | 2018-10-05 | 2018-09-13–2018-09-25 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $444.18 |
| 〃 | 〃 | 2018-09-19–2018-09-19 | TAXI/PARKING/TOLLS | 〃 | $3.25 |
| 1024547 | 2018-10-22 | 2018-09-12–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $475.62 |
| 1029847 | 2018-10-23 | 2018-08-29–2018-09-20 | LODGING | CITIBANK GOV CARD SERVICE | $467.28 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
Supplies and materials, line by line21 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658444 | 2018-10-05 | 2018-09-17–2018-09-17 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $55.60 |
| 1028795 | 2018-10-22 | 2018-10-03–2018-10-03 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 1031886 | 2018-10-30 | 2018-10-02–2018-10-03 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $91.59 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $200.92 |
| 1037277 | 2018-11-15 | 2019-01-01–2019-12-31 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $678.60 |
| 1037284 | 2018-11-15 | 2018-10-31–2018-10-31 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $48.28 |
| 1037292 | 2018-11-15 | 2018-10-12–2018-10-24 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $253.40 |
| 1042629 | 2018-11-27 | 2018-12-01–2019-11-30 | PUBLICATIONS/REFERENCE MAT'L | PARSONS ADVOCATE | $30.00 |
| 1043087 | 2018-11-28 | 2018-10-16–2018-10-16 | WATER | OFFICE DEPOT INC | $34.74 |