10rows
$4,197.12paid 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 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$285,426.372018 HON. DAVID B. MCKINLEY ($95.00) · 2019 HON. DAVID B. MCKINLEY ($164.53) · 2020 HON. DAVID B. MCKINLEY ($285,166.84) · Median member: $321,766.04
2020 so far$782,508.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $200,152.82 · 13 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID B. MCKINLEY | 2018 | $95.00 |
| 2019 HON. DAVID B. MCKINLEY | 2019 | $164.53 |
| 2020 HON. DAVID B. MCKINLEY | 2020 | $285,166.84 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,152.82 |
| 2 | Contractual services | Itemized | $11,976.60 |
| 3 | Rent, communications and utilities | Itemized | $19,786.70 |
| 4 | Printing and franked mail | Itemized | $46,163.64 |
| 5 | Travel | Itemized | $5,631.23 |
| 6 | Equipment | Itemized | $271.20 |
| 7 | Supplies and materials | Itemized | $1,444.18 |
| Member total | $285,426.37 |
Staff, by title14 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| 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 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,416.68 |
| LEGISLATIVE ASSISTANT | 1 | $15,250.00 |
| PRESS SECRETARY | 1 | $13,027.79 |
| EXECUTIVE ASSISTANT | 1 | $11,400.00 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| TEMPORARY EMPLOYEE | 1 | $3,833.33 |
| Payroll total | 14 | $200,152.82 |
Contractual services, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306570 | 2020-07-01 | 2020-06-04–2020-06-18 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $127.20 |
| 1312852 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1313067 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1316944 | 2020-08-05 | 2020-07-02–2020-07-30 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $192.60 |
| 1323193 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1323410 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1328810 | 2020-09-10 | 2020-08-13–2020-08-27 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $128.40 |
| 1333445 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1305620 | 2020-07-01 | 2020-01-28–2020-02-26 | UTILITIES | THE ERICKSON FOUNDATION | $100.71 |
| 〃 | 〃 | 2020-02-26–2020-03-26 | UTILITIES | 〃 | $58.99 |
| 〃 | 〃 | 2020-03-26–2020-04-27 | UTILITIES | 〃 | $45.78 |
| 〃 | 〃 | 2020-04-27–2020-05-28 | UTILITIES | 〃 | $30.49 |
| 1305622 | 2020-07-01 | 2020-06-09–2020-07-08 | UTILITIES | SUDDENLINK COMMUNICATIONS | $266.32 |
| 1307694 | 2020-07-06 | 2020-05-20–2020-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $206.71 |
| 1307697 | 2020-07-06 | 2020-05-20–2020-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $188.60 |
| 1307699 | 2020-07-06 | 2020-05-21–2020-06-19 | UTILITIES | MONONGAHELA POWER COMPANY | $78.18 |
| 1308658 | 2020-07-13 | 2020-05-09–2020-06-08 | UTILITIES | IndividualName withheld | $266.32 |
| 1312378 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $850.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.79 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,108.20 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.22 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.16 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$48.70 |
| 1324246 | 2020-09-02 | 2020-07-27–2020-07-27 | PRINTING & REPRODUCTION | OFFICIAL COMMUNICATION STRATEGIES | $22,522.95 |
| 1328808 | 2020-09-09 | 2020-03-21–2020-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $74.29 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.13 |
Travel, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1305643 | 2020-07-01 | 2020-05-28–2020-06-12 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $920.00 |
| 1308651 | 2020-07-14 | 2020-05-27–2020-05-27 | MEALS | CITIBANK GOV CARD SERVICE | $18.28 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | MEALS | 〃 | $66.28 |
| 〃 | 〃 | 2020-06-01–2020-06-01 | MEALS | 〃 | $9.00 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | MEALS | 〃 | $53.87 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | MEALS | 〃 | $55.18 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | MEALS | 〃 | $45.63 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | MEALS | 〃 | $55.77 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | MEALS | 〃 | $54.54 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | MEALS | 〃 | $48.61 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
Supplies and materials, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1305643 | 2020-07-01 | 2020-06-02–2020-06-02 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $39.66 |
| FRM0099314 | 2020-07-16 | 2020-02-26–2020-02-26 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| 1316090 | 2020-07-23 | 2020-07-13–2020-07-13 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $2.99 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $45.65 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $79.99 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.64 |
| 1321464 | 2020-08-19 | 2020-06-04–2020-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.39 |
| 〃 | 〃 | 2020-07-08–2020-08-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.04 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $366.26 |