24rows
$6,798.86paid 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 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 2019Jan – Mar 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$256,043.072018 HON. DAVID B. MCKINLEY ($124.00) · 2019 HON. DAVID B. MCKINLEY ($255,919.07) · Median member: $303,726.00
2019 so far$486,598.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $208,183.28 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID B. MCKINLEY | 2018 | $124.00 |
| 2019 HON. DAVID B. MCKINLEY | 2019 | $255,919.07 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,183.28 |
| 2 | Contractual services | Itemized | $12,473.00 |
| 3 | Rent, communications and utilities | Itemized | $17,515.35 |
| 4 | Printing and franked mail | Itemized | $1,298.55 |
| 5 | Travel | Itemized | $11,714.12 |
| 6 | Equipment | Itemized | $1,115.14 |
| 7 | Supplies and materials | Itemized | $3,743.63 |
| Member total | $256,043.07 |
Staff, by title18 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 3 | $27,222.23 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,899.99 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $20,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $18,075.00 |
| DISTRICT DIRECTOR | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,999.99 |
| EXECUTIVE ASSISTANT | 2 | $11,741.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $5,750.00 |
| PART-TIME EMPLOYEE | 1 | $5,574.99 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,566.66 |
| Payroll total | 18 | $208,183.28 |
Contractual services, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101174 | 2019-04-04 | 2019-01-31–2019-02-14 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 1101175 | 2019-04-04 | 2019-02-28–2019-03-14 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108418 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1108727 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1112537 | 2019-05-02 | 2019-03-28–2019-04-11 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 1125860 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126168 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101179 | 2019-04-03 | 2019-03-01–2019-03-31 | UTILITIES | SENECA CENTER MANAGEMENT GROUP LLC | $104.68 |
| 1101181 | 2019-04-03 | 2019-03-27–2019-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.00 |
| 1101171 | 2019-04-04 | 2019-02-20–2019-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $204.44 |
| 1101172 | 2019-04-04 | 2019-02-20–2019-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $187.15 |
| 1101444 | 2019-04-04 | 2019-04-02–2019-05-01 | UTILITIES | COMCAST | $153.04 |
| 1102806 | 2019-04-10 | 2019-02-28–2019-03-26 | UTILITIES | MONONGAHELA POWER COMPANY | $27.55 |
| 1107564 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $850.00 |
| 1107610 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP | $1,005.00 |
| 1107612 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE ERICKSON FOUNDATION | $516.00 |
| 1105442 | 2019-04-26 | 2019-04-08–2019-04-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.65 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$34.55 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.90 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.20 |
| 1105443 | 2019-04-25 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1113613 | 2019-04-25 | 2019-02-20–2019-02-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| PIX0087672 | 2019-04-25 | 2019-03-28–2019-04-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $17.10 |
| LAW0088339 | 2019-05-13 | 2019-05-10–2019-05-10 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $160.00 |
| 1128387 | 2019-05-24 | 2019-01-30–2019-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $253.44 |
| 1142305 | 2019-06-26 | 2019-06-10–2019-06-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line79 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099862 | 2019-04-01 | 2019-03-25–2019-03-25 | MEALS | HON. DAVID MCKINLEY | $20.18 |
| 〃 | 〃 | 2019-03-15–2019-03-25 | PRIVATE AUTO MILEAGE | 〃 | $981.94 |
| 1101177 | 2019-04-04 | 2019-01-03–2019-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.80 |
| 〃 | 〃 | 2019-02-11–2019-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $377.58 |
| 〃 | 〃 | 2019-03-05–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $401.94 |
| 1102807 | 2019-04-10 | 2019-03-21–2019-03-21 | MEALS | IndividualName withheld | $10.08 |
| 〃 | 〃 | 2019-03-21–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.68 |
| 1102860 | 2019-04-11 | 2019-02-28–2019-03-01 | LODGING | CITIBANK GOV CARD SERVICE | $107.00 |
| 〃 | 〃 | 2019-03-21–2019-03-22 | LODGING | 〃 | $869.00 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | MEALS | 〃 | $123.60 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| AMR0088926 | 2019-06-11 | 2019-06-07–2019-06-07 | EQUIPMENT PURCHASES | IndividualName withheld | $843.94 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
Supplies and materials, line by line24 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099862 | 2019-04-01 | 2019-03-15–2019-03-19 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $162.29 |
| 1101445 | 2019-04-04 | 2019-05-09–2020-05-06 | PUBLICATIONS/REFERENCE MAT'L | PARKERSBURG NEWSPAPERS INC | $227.00 |
| 1104579 | 2019-04-10 | 2019-04-02–2019-04-02 | FOOD & BEVERAGE | IndividualName withheld | $43.90 |
| 1102860 | 2019-04-11 | 2019-03-21–2019-03-21 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $313.72 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $397.60 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$209.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $784.43 |
| 1106751 | 2019-05-02 | 2019-05-01–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | TIMES WEST VIRGINIAN | $314.17 |
| 1114575 | 2019-05-02 | 2019-04-11–2019-04-17 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $171.38 |
| 1115341 | 2019-05-03 | 2019-03-28–2019-03-28 | WATER | OFFICE DEPOT INC | $6.70 |