20rows
$5,403.18paid 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 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 2020Jul – Sep 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$329,482.082019 HON. DAVID B. MCKINLEY ($329,482.08) · Median member: $368,947.66
2019 so far$1,097,952.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $236,700.48 · 12 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID B. MCKINLEY | 2019 | $329,482.08 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,700.48 |
| 2 | Contractual services | Itemized | $11,827.20 |
| 3 | Rent, communications and utilities | Itemized | $18,751.27 |
| 4 | Printing and franked mail | Itemized | $38,882.32 |
| 5 | Travel | Itemized | $13,123.78 |
| 6 | Equipment | Itemized | $4,850.50 |
| 7 | Supplies and materials | Itemized | $5,346.53 |
| Member total | $329,482.08 |
Staff, by title15 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT SERVICES REPRESENT | 2 | $33,899.99 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $26,750.00 |
| DISTRICT DIRECTOR | 1 | $24,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $24,427.79 |
| CONSTITUENT SERVICE REP. | 1 | $23,075.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,999.99 |
| STAFF ASSISTANT | 1 | $12,299.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| PART-TIME EMPLOYEE | 1 | $9,574.99 |
| SHARED EMPLOYEE | 1 | $7,999.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,320.00 |
| Payroll total | 15 | $236,700.48 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197390 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1197690 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1193197 | 2019-10-21 | 2019-09-12–2019-09-19 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1204043 | 2019-10-31 | 2019-10-03–2019-10-31 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $180.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212335 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1212632 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1219812 | 2019-12-05 | 2019-11-14–2019-11-28 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $127.20 |
| 1227036 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189416 | 2019-10-02 | 2019-09-09–2019-10-08 | UTILITIES | SUDDENLINK | $262.62 |
| 1189400 | 2019-10-08 | 2019-08-20–2019-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $190.81 |
| 1189405 | 2019-10-09 | 2019-08-20–2019-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $208.65 |
| 1189407 | 2019-10-09 | 2019-09-01–2019-09-30 | UTILITIES | SENECA CENTER MANAGEMENT GROUP LLC | $173.04 |
| 1196570 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $850.00 |
| 1196613 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP | $1,005.00 |
| 1196614 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE ERICKSON FOUNDATION | $516.00 |
| 1191181 | 2019-10-21 | 2019-10-02–2019-11-01 | UTILITIES | COMCAST | $151.04 |
| 1191182 | 2019-10-21 | 2019-08-28–2019-09-26 | UTILITIES | MONONGAHELA POWER COMPANY | $106.70 |
| 1193196 | 2019-10-21 | 2019-10-07–2019-11-06 | UTILITIES | COMCAST | $126.24 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.82 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.19 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,224.09 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.49 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$15.65 |
| 1200480 | 2019-10-21 | 2019-10-10–2019-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $174.90 |
| 1218322 | 2019-12-04 | 2019-06-21–2019-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $378.95 |
| 1219582 | 2019-12-04 | 2019-11-22–2019-11-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1220463 | 2019-12-06 | 2019-11-25–2019-11-25 | PRINTING & REPRODUCTION | OFFICIAL COMMUNICATION STRATEGIES | $19,561.18 |
Travel, line by line87 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187291 | 2019-10-03 | 2019-06-03–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.40 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $470.96 |
| 〃 | 〃 | 2019-08-07–2019-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.16 |
| 1188076 | 2019-10-04 | 2019-09-20–2019-09-20 | MEALS | HON. DAVID MCKINLEY | $33.98 |
| 〃 | 〃 | 2019-09-20–2019-09-24 | PRIVATE AUTO MILEAGE | 〃 | $646.70 |
| 1191180 | 2019-10-21 | 2019-09-03–2019-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.37 |
| 1195646 | 2019-10-25 | 2019-08-28–2019-08-30 | LODGING | CITIBANK GOV CARD SERVICE | $824.32 |
| 〃 | 〃 | 2019-09-04–2019-09-05 | LODGING | 〃 | $114.82 |
| 〃 | 〃 | 2019-09-09–2019-09-10 | LODGING | 〃 | $202.13 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | MEALS | 〃 | $13.87 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,687.88 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| 1232187 | 2019-12-20 | 2019-05-01–2019-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,203.44 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,687.98 |
Supplies and materials, line by line21 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187285 | 2019-10-24 | 2019-08-22–2019-08-22 | OFFICE SUPPLIES (OUTSIDE) | FEDEX | $30.58 |
| 1195646 | 2019-10-25 | 2019-09-05–2019-09-05 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $52.38 |
| 1196327 | 2019-10-29 | 2019-10-07–2019-10-15 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $205.46 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $144.50 |
| 1192865 | 2019-10-31 | 2019-09-16–2019-09-16 | WATER | OFFICE DEPOT INC | $17.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $186.92 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $186.92 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $170.81 |
| 1205126 | 2019-11-07 | 2019-10-17–2019-10-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.49 |