19rows
$6,154.63paid 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 2023Jul – Sep 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 2019Apr – Jun 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$281,831.792018 HON. DAVID B. MCKINLEY (−$40.00) · 2019 HON. DAVID B. MCKINLEY ($281,871.79) · Median member: $304,159.70
2019 so far$768,469.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $198,171.60 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID B. MCKINLEY | 2018 | −$40.00 |
| 2019 HON. DAVID B. MCKINLEY | 2019 | $281,871.79 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,171.60 |
| 2 | Contractual services | Itemized | $11,880.00 |
| 3 | Rent, communications and utilities | Itemized | $17,342.26 |
| 4 | Printing and franked mail | Itemized | $39,268.53 |
| 5 | Travel | Itemized | $12,004.10 |
| 6 | Equipment | Itemized | $1,114.69 |
| 7 | Supplies and materials | Itemized | $2,050.61 |
| Member total | $281,831.79 |
Staff, by title18 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $27,500.01 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,713.89 |
| PART-TIME EMPLOYEE | 1 | $5,574.99 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| STAFF ASSISTANT | 1 | $4,219.44 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,046.66 |
| EXECUTIVE ASSISTANT | 1 | $3,288.89 |
| Payroll total | 18 | $198,171.60 |
Contractual services, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149681 | 2019-07-15 | 2019-06-20–2019-07-05 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 1152677 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1152980 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1157869 | 2019-07-29 | 2019-05-23–2019-06-06 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 1162200 | 2019-08-09 | 2019-07-18–2019-08-01 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 1167998 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1168302 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1176277 | 2019-09-16 | 2019-08-15–2019-08-29 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146332 | 2019-07-10 | 2019-05-20–2019-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $203.63 |
| 1146333 | 2019-07-10 | 2019-05-20–2019-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $186.49 |
| 1146339 | 2019-07-10 | 2019-05-25–2019-06-25 | UTILITIES | MONONGAHELA POWER COMPANY | $98.95 |
| 1146343 | 2019-07-10 | 2019-07-02–2019-08-01 | UTILITIES | COMCAST | $153.04 |
| 1146336 | 2019-07-11 | 2019-05-01–2019-05-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| 1149682 | 2019-07-15 | 2019-07-07–2019-08-06 | UTILITIES | COMCAST | $126.24 |
| 1151836 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $850.00 |
| 1151882 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP | $1,005.00 |
| 1151883 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE ERICKSON FOUNDATION | $516.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.75 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.90 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,260.85 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$10.85 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.88 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| PIX0090211 | 2019-07-29 | 2019-07-09–2019-07-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.90 |
| 1160384 | 2019-08-08 | 2019-07-24–2019-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 1161735 | 2019-08-09 | 2019-07-30–2019-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 1172968 | 2019-09-09 | 2019-08-19–2019-08-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line80 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147738 | 2019-07-10 | 2019-06-26–2019-06-26 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $8.96 |
| 1146336 | 2019-07-11 | 2019-05-08–2019-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.16 |
| 〃 | 〃 | 2019-06-04–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.84 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1146338 | 2019-07-11 | 2019-06-04–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.44 |
| 1146341 | 2019-07-11 | 2019-06-21–2019-06-24 | MEALS | HON. DAVID MCKINLEY | $93.13 |
| 〃 | 〃 | 2019-06-19–2019-06-24 | PRIVATE AUTO MILEAGE | 〃 | $383.96 |
| 1149679 | 2019-07-16 | 2019-06-13–2019-07-02 | MEALS | HON. DAVID MCKINLEY | $39.76 |
| 〃 | 〃 | 2019-06-26–2019-07-09 | PRIVATE AUTO MILEAGE | 〃 | $872.32 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $843.49 |
Supplies and materials, line by line27 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-21–2019-05-21 | WATER | OFFICE DEPOT INC | $17.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $155.05 |
| 1147596 | 2019-07-05 | 2019-05-06–2019-05-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $32.31 |
| 1147411 | 2019-07-10 | 2019-06-28–2019-06-28 | FOOD & BEVERAGE | IndividualName withheld | $9.20 |
| FRM0090100 | 2019-07-19 | 2019-06-26–2019-06-26 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1147737 | 2019-07-26 | 2019-06-07–2019-06-07 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $20.71 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $637.24 |
| 1158500 | 2019-08-01 | 2019-07-02–2019-07-02 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $16.00 |
| 1149132 | 2019-08-08 | 2019-06-14–2019-06-14 | WATER | OFFICE DEPOT INC | $6.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.02 |