13rows
$3,994.23paid 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 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$296,856.542018 HON. DAVID B. MCKINLEY ($4,487.11) · 2020 HON. DAVID B. MCKINLEY ($292,369.43) · Median member: $373,877.00
2020 so far$1,074,878.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $251,558.37 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID B. MCKINLEY | 2018 | $4,487.11 |
| 2020 HON. DAVID B. MCKINLEY | 2020 | $292,369.43 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,558.37 |
| 2 | Contractual services | Itemized | $16,173.91 |
| 3 | Rent, communications and utilities | Itemized | $14,893.61 |
| 4 | Printing and franked mail | Itemized | $398.24 |
| 5 | Travel | Itemized | $6,173.08 |
| 6 | Equipment | Itemized | $1,610.20 |
| 7 | Supplies and materials | Itemized | $6,049.13 |
| Member total | $296,856.54 |
Staff, by title13 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $27,250.01 |
| CONSTITUENT SERVICE REP. | 1 | $25,499.99 |
| POLICY ADVISOR AND COUNSEL | 1 | $24,500.01 |
| SR LEG ASST/ACTING LEG DIRECTO | 1 | $24,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,250.00 |
| EXECUTIVE ASSISTANT | 1 | $16,500.00 |
| PRESS SECRETARY | 1 | $15,000.01 |
| PART-TIME EMPLOYEE | 1 | $12,500.00 |
| STAFF ASSISTANT | 1 | $10,000.01 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| CASEWORKER/FIELD REP | 1 | $5,333.33 |
| Payroll total | 13 | $251,558.37 |
Contractual services, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16335 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343920 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1344137 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1346678 | 2020-11-05 | 2020-10-08–2020-10-22 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $128.40 |
| 1353649 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1353865 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1350510 | 2020-11-18 | 2020-10-22–2020-10-22 | JANITORIAL AND MAINT SERV | PACE ENTERPRISES OF WEST VIRGINIA INC | $30.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338714 | 2020-10-02 | 2020-08-25–2020-09-22 | UTILITIES | MONONGAHELA POWER COMPANY | $63.12 |
| 1338715 | 2020-10-02 | 2020-08-20–2020-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $192.14 |
| 1338716 | 2020-10-02 | 2020-08-20–2020-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $211.05 |
| 1343451 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $850.00 |
| 1343478 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP | $1,005.00 |
| 1344452 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RVP PROPERTIES LLC | $516.00 |
| 1340756 | 2020-10-22 | 2020-09-01–2020-09-30 | UTILITIES | SENECA CENTER MANAGEMENT GROUP LLC | $189.75 |
| 1340757 | 2020-10-22 | 2020-10-02–2020-11-01 | UTILITIES | COMCAST | $196.68 |
| 1341945 | 2020-10-22 | 2020-10-09–2020-11-08 | UTILITIES | SUDDENLINK COMMUNICATIONS | $268.41 |
| 1341947 | 2020-10-22 | 2020-05-28–2020-06-22 | UTILITIES | RVP PROPERTIES LLC | $14.97 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.48 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.74 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.89 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$29.10 |
| 1354673 | 2020-11-23 | 2020-06-21–2020-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $269.03 |
Travel, line by line44 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338713 | 2020-10-02 | 2020-08-26–2020-08-31 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $208.73 |
| 〃 | 〃 | 2020-09-03–2020-09-21 | PRIVATE AUTO MILEAGE | 〃 | $1,221.87 |
| 〃 | 〃 | 2020-08-31–2020-09-03 | TAXI/PARKING/TOLLS | 〃 | $5.15 |
| 1340764 | 2020-10-22 | 2020-08-26–2020-08-26 | MEALS | CITIBANK GOV CARD SERVICE | $11.27 |
| 〃 | 〃 | 2020-08-28–2020-08-28 | MEALS | 〃 | $44.80 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | MEALS | 〃 | $124.33 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | MEALS | 〃 | $53.84 |
| 〃 | 〃 | 2020-09-09–2020-09-09 | MEALS | 〃 | $47.40 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | MEALS | 〃 | $96.00 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | MEALS | 〃 | $47.95 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338713 | 2020-10-02 | 2020-09-18–2020-09-18 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $50.94 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $47.94 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $111.38 |
| 1351371 | 2020-11-09 | 2020-10-16–2020-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $197.73 |
| 1350536 | 2020-11-18 | 2020-10-26–2020-10-26 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $57.34 |
| FRM0102348 | 2020-11-19 | 2020-11-16–2020-11-16 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1354525 | 2020-11-23 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | E&E PUBLISHING LLC | $3,215.00 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.38 |