24rows
$4,704.25paid 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 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$314,217.492019 HON. DAVID B. MCKINLEY ($61,345.28) · 2020 HON. DAVID B. MCKINLEY ($252,872.21) · Median member: $362,416.13
2020 so far$252,872.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $191,594.43 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID B. MCKINLEY | 2019 | $61,345.28 |
| 2020 HON. DAVID B. MCKINLEY | 2020 | $252,872.21 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,594.43 |
| 2 | Contractual services | Itemized | $11,856.60 |
| 3 | Rent, communications and utilities | Itemized | $14,732.77 |
| 4 | Printing and franked mail | Itemized | $72,015.76 |
| 5 | Travel | Itemized | $7,735.21 |
| 6 | Equipment | Itemized | $7,600.26 |
| 7 | Supplies and materials | Itemized | $8,682.46 |
| Member total | $314,217.49 |
Staff, by title30 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $26,600.00 |
| DISTRICT DIRECTOR | 2 | $18,416.67 |
| CONSTITUENT SERVICE REP. | 2 | $18,383.33 |
| LEGISLATIVE ASSISTANT | 4 | $16,527.78 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $9,675.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $9,066.66 |
| POLICY ADVISOR AND COUNSEL | 1 | $8,838.89 |
| STAFF ASSISTANT | 3 | $8,561.11 |
| EXECUTIVE ASSISTANT | 1 | $7,750.00 |
| PART-TIME EMPLOYEE | 2 | $6,216.66 |
| SHARED EMPLOYEE | 2 | $5,666.66 |
| SR LEG ASST/ACTING LEG DIRECTO | 1 | $2,916.67 |
| Payroll total | 30 | $191,594.43 |
Contractual services, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242697 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1242991 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1246373 | 2020-02-03 | 2020-01-09–2020-01-23 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $127.20 |
| 1251014 | 2020-02-07 | 2020-01-09–2020-01-09 | JANITORIAL AND MAINT SERV | PACE ENTERPRISES OF WEST VIRGINIA INC | $75.00 |
| 1256824 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1257096 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1260628 | 2020-03-02 | 2020-02-09–2020-02-20 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $127.20 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1270838 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1271045 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241877 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $850.00 |
| 1241918 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP | $1,005.00 |
| 1241919 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE ERICKSON FOUNDATION | $516.00 |
| 1239895 | 2020-01-22 | 2020-01-07–2020-02-06 | UTILITIES | COMCAST | $134.95 |
| 1241425 | 2020-01-23 | 2020-01-09–2020-02-08 | UTILITIES | SUDDENLINK COMMUNICATIONS | $266.90 |
| 1251039 | 2020-02-05 | 2020-01-13–2020-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $22.20 |
| 1251034 | 2020-02-07 | 2020-01-06–2020-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.80 |
| 1252706 | 2020-02-10 | 2020-02-02–2020-03-01 | UTILITIES | COMCAST | $154.64 |
| 1254049 | 2020-02-14 | 2020-02-07–2020-03-06 | UTILITIES | COMCAST | $134.95 |
| 1256332 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $850.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$18.50 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.45 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,749.53 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.72 |
| 1260878 | 2020-02-27 | 2020-02-13–2020-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $284.80 |
| 1265332 | 2020-03-10 | 2020-02-19–2020-02-19 | PRINTING & REPRODUCTION | OFFICIAL COMMUNICATION STRATEGIES | $17,874.69 |
| 1276176 | 2020-03-31 | 2020-01-16–2020-01-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $29.46 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,895.91 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.06 |
Travel, line by line61 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238776 | 2020-01-14 | 2020-01-07–2020-01-07 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $179.80 |
| 1241413 | 2020-01-23 | 2020-01-10–2020-01-13 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $359.60 |
| 1249380 | 2020-02-05 | 2020-01-22–2020-01-23 | MEALS | HON. DAVID MCKINLEY | $39.60 |
| 〃 | 〃 | 2020-01-16–2020-01-26 | PRIVATE AUTO MILEAGE | 〃 | $622.73 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | TAXI/PARKING/TOLLS | 〃 | $12.50 |
| 1251030 | 2020-02-07 | 2020-01-07–2020-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.00 |
| 1251107 | 2020-02-07 | 2020-01-23–2020-01-24 | LODGING | IndividualName withheld | $99.68 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.27 |
| 1252708 | 2020-02-10 | 2020-02-04–2020-02-04 | MEALS | HON. DAVID MCKINLEY | $5.48 |
| 〃 | 〃 | 2020-01-30–2020-02-04 | PRIVATE AUTO MILEAGE | 〃 | $407.10 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,214.28 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,114.78 |
Supplies and materials, line by line24 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $253.89 |
| 1249380 | 2020-02-05 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $273.56 |
| 1251298 | 2020-02-07 | 2020-01-30–2020-01-30 | HABITATION EXPENSE | HON. DAVID MCKINLEY | $65.00 |
| 1252708 | 2020-02-10 | 2020-01-31–2020-01-31 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $183.65 |
| 1255530 | 2020-02-20 | 2020-01-16–2020-01-16 | WATER | IndividualName withheld | $10.47 |
| 〃 | 〃 | 2020-01-20–2020-01-22 | FOOD & BEVERAGE | IndividualName withheld | $62.60 |
| FRM0095863 | 2020-02-27 | 2020-01-27–2020-01-27 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $290.67 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |