13rows
$5,195.90paid 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 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$281,978.022020 HON. DAVID B. MCKINLEY ($18,023.06) · 2021 HON. DAVID B. MCKINLEY ($263,954.96) · Median member: $322,248.92
2021 so far$263,954.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $225,069.45 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAVID B. MCKINLEY | 2020 | $18,023.06 |
| 2021 HON. DAVID B. MCKINLEY | 2021 | $263,954.96 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,069.45 |
| 2 | Contractual services | Itemized | $12,000.00 |
| 3 | Rent, communications and utilities | Itemized | $23,803.60 |
| 4 | Printing and franked mail | Itemized | $20.70 |
| 5 | Travel | Itemized | $8,373.91 |
| 6 | Equipment | Itemized | $4,306.09 |
| 7 | Supplies and materials | Itemized | $8,404.27 |
| Member total | $281,978.02 |
Staff, by title30 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DISTRICT DIRECTOR | 2 | $19,666.67 |
| CONSTITUENT SERVICE REP. | 2 | $19,249.99 |
| LEGISLATIVE ASSISTANT | 3 | $18,916.67 |
| POLICY ADVISOR AND COUNSEL | 2 | $18,666.67 |
| CASEWORKER/FIELD REP | 2 | $15,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,233.34 |
| EXECUTIVE ASSISTANT | 2 | $13,750.00 |
| SR LEG ASST/ACTING LEG DIRECTO | 2 | $11,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $11,277.77 |
| PRESS SECRETARY | 2 | $8,333.34 |
| PART-TIME EMPLOYEE | 2 | $8,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $6,666.67 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| STAFF ASSISTANT | 2 | $5,333.34 |
| other titles | 1 | $3,500.00 |
| Payroll total | 30 | $225,069.45 |
Contractual services, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375535 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375536 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1374533 | 2021-02-08 | 2020-12-31–2021-01-14 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 1386182 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386183 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1386720 | 2021-03-02 | 2021-01-28–2021-02-11 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 1397441 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397442 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1396578 | 2021-03-19 | 2021-02-25–2021-03-11 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375638 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP | $1,005.00 |
| 1375639 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $910.00 |
| 1375677 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RVP PROPERTIES LLC | $1,000.00 |
| 1372922 | 2021-01-20 | 2021-01-09–2021-02-08 | UTILITIES | SUDDENLINK COMMUNICATIONS | $270.10 |
| 1381532 | 2021-02-08 | 2021-02-02–2021-03-01 | UTILITIES | COMCAST | $194.68 |
| 1374530 | 2021-02-10 | 2021-01-11–2021-01-11 | TELECOMSRV/EQ/TOLL CHARGE | FORT HENRY REALTY INC | $2,627.00 |
| 1374531 | 2021-02-10 | 2021-01-12–2021-01-12 | TELECOMSRV/EQ/TOLL CHARGE | FORT HENRY REALTY INC | $157.50 |
| 1386297 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP | $1,005.00 |
| 1386298 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $910.00 |
| 1386344 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RVP PROPERTIES LLC | $1,000.00 |
Printing and franked mail, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$33.65 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.08 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$35.10 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.27 |
Travel, line by line45 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381541 | 2021-02-08 | 2021-01-20–2021-02-01 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $870.80 |
| 1376157 | 2021-02-09 | 2021-01-07–2021-01-13 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $520.80 |
| 1382157 | 2021-02-19 | 2021-01-21–2021-01-22 | LODGING | CITIBANK GOV CARD SERVICE | $115.97 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | MEALS | 〃 | $38.02 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | MEALS | 〃 | $49.28 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | MEALS | 〃 | $25.65 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | MEALS | 〃 | $55.86 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | MEALS | 〃 | $27.58 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | MEALS | 〃 | $34.64 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | MEALS | 〃 | $59.62 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,561.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,095.91 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $1,377.98 |
Supplies and materials, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369773 | 2021-01-12 | 2021-01-10–2022-01-09 | PUBLICATIONS/REFERENCE MAT'L | THE INTELLIGENCER | $218.60 |
| FRM0104025 | 2021-01-15 | 2021-01-06–2021-01-06 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.98 |
| FRM0104158 | 2021-02-04 | 2021-01-21–2021-01-21 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| 1376384 | 2021-02-08 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.29 |
| 1376157 | 2021-02-09 | 2021-01-11–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | HON. DAVID MCKINLEY | $189.76 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.97 |
| 1391934 | 2021-03-04 | 2021-02-25–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.74 |