4rows
$1,471.43paid 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 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$251,111.782019 HON. DAVID B. MCKINLEY ($6,641.90) · 2020 HON. DAVID B. MCKINLEY ($244,469.88) · Median member: $323,093.34
2020 so far$497,342.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $199,347.25 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID B. MCKINLEY | 2019 | $6,641.90 |
| 2020 HON. DAVID B. MCKINLEY | 2020 | $244,469.88 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,347.25 |
| 2 | Contractual services | Itemized | $11,527.20 |
| 3 | Rent, communications and utilities | Itemized | $28,375.02 |
| 4 | Printing and franked mail | Itemized | $287.81 |
| 5 | Travel | Itemized | $5,101.08 |
| 6 | Equipment | Itemized | $2,935.30 |
| 7 | Supplies and materials | Itemized | $3,538.12 |
| Member total | $251,111.78 |
Staff, by title14 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,038.90 |
| DISTRICT DIRECTOR | 1 | $19,250.01 |
| CONSTITUENT SERVICE REP. | 1 | $18,999.99 |
| POLICY ADVISOR AND COUNSEL | 1 | $18,500.01 |
| SR LEG ASST/ACTING LEG DIRECTO | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| EXECUTIVE ASSISTANT | 1 | $8,333.34 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| TEMPORARY EMPLOYEE | 1 | $3,500.00 |
| Payroll total | 14 | $199,347.25 |
Contractual services, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275878 | 2020-04-13 | 2020-02-21–2020-03-12 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $127.20 |
| 1284997 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1285209 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1292558 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1292772 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1302619 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1302833 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1305945 | 2020-06-23 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276122 | 2020-04-13 | 2020-03-20–2020-03-20 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,900.00 |
| 1276375 | 2020-04-13 | 2020-02-20–2020-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $189.58 |
| 1276376 | 2020-04-13 | 2020-02-20–2020-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $207.16 |
| 1279234 | 2020-04-13 | 2020-02-22–2020-03-23 | UTILITIES | MONONGAHELA POWER COMPANY | $30.01 |
| 1279238 | 2020-04-13 | 2020-04-02–2020-05-01 | UTILITIES | COMCAST | $154.64 |
| 1279220 | 2020-04-14 | 2020-03-01–2020-03-31 | UTILITIES | SENECA CENTER MANAGEMENT GROUP LLC | $160.07 |
| 1279237 | 2020-04-15 | 2020-04-09–2020-05-08 | UTILITIES | SUDDENLINK COMMUNICATIONS | $268.32 |
| 1284559 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $850.00 |
| 1284584 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP | $1,005.00 |
| 1284585 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE ERICKSON FOUNDATION | $516.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.67 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.72 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.08 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1275432 | 2020-04-13 | 2019-12-30–2020-01-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $70.44 |
Travel, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279221 | 2020-04-13 | 2020-03-05–2020-03-07 | MEALS | IndividualName withheld | $7.38 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.23 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.98 |
| 1276291 | 2020-04-14 | 2020-03-05–2020-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.88 |
| 1279224 | 2020-04-14 | 2020-03-05–2020-03-09 | LODGING | CITIBANK GOV CARD SERVICE | $2,475.00 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | MEALS | 〃 | $62.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | MEALS | 〃 | $32.58 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | MEALS | 〃 | $26.70 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | MEALS | 〃 | $29.81 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | MEALS | 〃 | $64.53 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,207.65 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,456.45 |
Supplies and materials, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275435 | 2020-04-14 | 2020-04-02–2021-04-01 | PUBLICATIONS/REFERENCE MAT'L | MINERAL DAILY NEWS-TRIBUNE | $241.15 |
| 1279224 | 2020-04-14 | 2020-03-05–2020-03-05 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $131.67 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $222.88 |
| 〃 | 〃 | 2020-03-06–2020-03-07 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $1,076.40 |
| 1279231 | 2020-04-14 | 2020-05-07–2021-05-05 | PUBLICATIONS/REFERENCE MAT'L | PARKERSBURG NEWSPAPERS INC | $231.40 |
| 1285932 | 2020-04-29 | 2020-05-10–2021-05-09 | PUBLICATIONS/REFERENCE MAT'L | TIMES WEST VIRGINIAN | $314.17 |
| 1287443 | 2020-04-30 | 2020-04-01–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $2.66 |
| 1290959 | 2020-05-13 | 2020-03-16–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $272.13 |
| 1297251 | 2020-05-28 | 2020-05-01–2020-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $139.47 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |