19rows
$3,864.34paid 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 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$304,069.012020 HON. DAVID B. MCKINLEY ($329.43) · 2021 HON. DAVID B. MCKINLEY ($303,739.58) · Median member: $317,580.04
2021 so far$567,694.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $234,136.09 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAVID B. MCKINLEY | 2020 | $329.43 |
| 2021 HON. DAVID B. MCKINLEY | 2021 | $303,739.58 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,136.09 |
| 2 | Contractual services | Itemized | $11,760.00 |
| 3 | Rent, communications and utilities | Itemized | $20,311.89 |
| 4 | Printing and franked mail | Itemized | $26,432.89 |
| 5 | Travel | Itemized | $6,922.25 |
| 6 | Equipment | Itemized | $2,523.63 |
| 7 | Supplies and materials | Itemized | $1,982.26 |
| Member total | $304,069.01 |
Staff, by title16 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,250.01 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICE REP. | 1 | $19,749.99 |
| POLICY ADVISOR AND COUNSEL | 1 | $18,999.99 |
| CASEWORKER/FIELD REP | 1 | $15,999.99 |
| SENIOR POLICY ADVISOR | 1 | $14,444.45 |
| EXECUTIVE ASSISTANT | 1 | $14,250.00 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| SHARED EMPLOYEE | 1 | $7,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $5,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $4,472.22 |
| CONSTITUENT SERVICES REP | 1 | $2,077.78 |
| Payroll total | 16 | $234,136.09 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408634 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408635 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1417205 | 2021-05-14 | 2021-05-20–2021-06-03 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 1419152 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1419153 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1428181 | 2021-06-16 | 2021-06-17–2021-07-01 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 1431043 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403081 | 2021-04-09 | 2021-02-20–2021-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $195.25 |
| 1403082 | 2021-04-09 | 2021-02-20–2021-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $214.09 |
| 1403085 | 2021-04-09 | 2021-02-25–2021-03-24 | UTILITIES | MONONGAHELA POWER COMPANY | $34.07 |
| 1403088 | 2021-04-09 | 2021-03-01–2021-03-31 | UTILITIES | SENECA CENTER MANAGEMENT GROUP LLC | $173.15 |
| 1405036 | 2021-04-16 | 2021-04-02–2021-05-01 | UTILITIES | COMCAST | $194.68 |
| 1407406 | 2021-04-16 | 2021-04-07–2021-05-06 | UTILITIES | COMCAST | $136.04 |
| 1407407 | 2021-04-16 | 2021-03-10–2021-05-08 | UTILITIES | SUDDENLINK COMMUNICATIONS | $291.65 |
| 1408747 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP | $1,005.00 |
| 1408748 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $910.00 |
| 1408795 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RVP PROPERTIES LLC | $1,000.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.78 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,447.22 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.43 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,447.22 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$25,447.22 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.77 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 1411895 | 2021-04-23 | 2020-12-30–2021-01-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $38.84 |
| 1424118 | 2021-06-10 | 2021-01-30–2021-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $301.55 |
Travel, line by line58 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1411951 | 2021-04-19 | 2021-02-10–2021-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$84.00 |
| 〃 | 〃 | 2021-02-17–2021-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.00 |
| 1407405 | 2021-04-20 | 2021-03-24–2021-03-24 | MEALS | HON. DAVID MCKINLEY | $14.73 |
| 〃 | 〃 | 2021-03-19–2021-03-31 | PRIVATE AUTO MILEAGE | 〃 | $402.64 |
| 1405037 | 2021-04-21 | 2021-03-10–2021-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.28 |
| 1407408 | 2021-04-21 | 2021-02-27–2021-02-27 | MEALS | CITIBANK GOV CARD SERVICE | $53.08 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | MEALS | 〃 | $73.44 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | MEALS | 〃 | $62.00 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | MEALS | 〃 | $46.70 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | MEALS | 〃 | $39.77 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.40 |
| MNT0106858 | 2021-05-28 | 2021-02-24–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$4.64 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$26.00 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$26.00 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,361.07 |
Supplies and materials, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405037 | 2021-04-21 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $172.24 |
| 1405042 | 2021-04-21 | 2021-05-06–2022-05-04 | PUBLICATIONS/REFERENCE MAT'L | PARKERSBURG NEWSPAPERS INC | $231.40 |
| 1412542 | 2021-04-26 | 2021-04-17–2021-04-17 | OFFICE SUPPLIES (OUTSIDE) | HON. DAVID MCKINLEY | $7.49 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $185.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.45 |
| 1418004 | 2021-05-14 | 2021-05-07–2021-05-07 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $51.75 |
| 1418012 | 2021-05-14 | 2021-02-01–2022-01-31 | PUBLICATIONS/REFERENCE MAT'L | PARSONS ADVOCATE | $31.00 |
| 1423263 | 2021-05-19 | 2020-02-26–2020-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.41 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.77 |
| 1423309 | 2021-05-25 | 2021-05-10–2022-05-09 | PUBLICATIONS/REFERENCE MAT'L | TIMES WEST VIRGINIAN | $314.17 |