18rows
$4,526.80paid 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 2019
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 2019Oct – Dec 2018Jul – 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$278,328.752018 HON. DAVID B. MCKINLEY ($47,649.62) · 2019 HON. DAVID B. MCKINLEY ($230,679.13) · Median member: $301,016.28
2019 so far$230,679.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $204,945.82 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID B. MCKINLEY | 2018 | $47,649.62 |
| 2019 HON. DAVID B. MCKINLEY | 2019 | $230,679.13 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,945.82 |
| 2 | Contractual services | Itemized | $11,640.00 |
| 3 | Rent, communications and utilities | Itemized | $15,147.03 |
| 4 | Printing and franked mail | Itemized | $36,938.66 |
| 5 | Travel | Itemized | $7,610.04 |
| 6 | Equipment | Itemized | $271.20 |
| 7 | Supplies and materials | Itemized | $1,776.00 |
| Member total | $278,328.75 |
Staff, by title32 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 4 | $25,500.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $24,633.33 |
| LEGISLATIVE DIRECTOR | 2 | $19,416.66 |
| DISTRICT DIRECTOR | 3 | $18,916.66 |
| CONSTITUENT SERVICE REP. | 2 | $17,525.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,576.38 |
| EXECUTIVE ASSISTANT | 2 | $10,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.01 |
| STAFF ASSISTANT | 3 | $7,333.34 |
| SHARED EMPLOYEE | 2 | $5,166.67 |
| PART-TIME EMPLOYEE | 2 | $5,108.33 |
| FIELD REPRESENTATIVE | 2 | $4,166.67 |
| Payroll total | 32 | $204,945.82 |
Contractual services, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072003 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01068415 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 | ||
| 01079395 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092989 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01093329 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01093330 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01093331 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01062141 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line63 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060123 | UTILITIES | SUDDENLINK | $206.54 | ||
| 01060746 | UTILITIES | COMCAST | $128.23 | ||
| 01067747 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $850.00 | ||
| 01067800 | DISTRICT OFFICE RENT (PRIVATE) | OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP | $1,005.00 | ||
| 01067802 | DISTRICT OFFICE RENT (PRIVATE) | ERICKSON PROPERTIES | $516.00 | ||
| 01074270 | UTILITIES | SUDDENLINK | $206.54 | ||
| 01076596 | UTILITIES | COMCAST | $128.23 | ||
| 01078605 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $850.00 | ||
| 01078652 | DISTRICT OFFICE RENT (PRIVATE) | OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP | $1,005.00 | ||
| 01078654 | DISTRICT OFFICE RENT (PRIVATE) | ERICKSON PROPERTIES | $516.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$18.20 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.51 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$7.85 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.20 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$18.00 | ||
| 01062467 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| 01068416 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 | ||
| 01082955 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| 01082956 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 | ||
| 01091220 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $103.90 |
Travel, line by line55 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062466 | MEALS | HON. DAVID MCKINLEY | $54.67 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $340.08 | ||
| 01063929 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $337.90 | ||
| 01068403 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $355.89 | ||
| 01073214 | MEALS | CITIBANK GOV CARD SERVICE | $30.56 | ||
| 〃 | MEALS | 〃 | $7.79 | ||
| 〃 | MEALS | 〃 | $46.56 | ||
| 〃 | MEALS | 〃 | $29.73 | ||
| 〃 | MEALS | 〃 | $33.22 | ||
| 〃 | MEALS | 〃 | $3.80 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
Supplies and materials, line by line25 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068403 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $90.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.73 | ||
| 01074277 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $42.37 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.52 | ||
| 01090385 | WATER | OFFICE DEPOT INC | $12.90 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.38 | ||
| 01090447 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $92.11 | ||
| 01091218 | FOOD & BEVERAGE | IndividualName withheld | $37.36 |