14rows
$4,954.31paid 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 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$327,731.112020 HON. DAVID B. MCKINLEY ($403.09) · 2021 HON. DAVID B. MCKINLEY ($327,328.02) · Median member: $323,381.05
2021 so far$895,022.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $239,913.84 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAVID B. MCKINLEY | 2020 | $403.09 |
| 2021 HON. DAVID B. MCKINLEY | 2021 | $327,328.02 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,913.84 |
| 2 | Contractual services | Itemized | $11,880.00 |
| 3 | Rent, communications and utilities | Itemized | $16,291.23 |
| 4 | Printing and franked mail | Itemized | $50,061.74 |
| 5 | Travel | Itemized | $8,176.82 |
| 6 | Equipment | Itemized | $232.18 |
| 7 | Supplies and materials | Itemized | $1,175.30 |
| Member total | $327,731.11 |
Staff, by title15 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,416.67 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| CONSTITUENT SERVICE REP. | 1 | $19,749.99 |
| POLICY ADVISOR AND COUNSEL | 1 | $18,999.99 |
| CASEWORKER/FIELD REP | 1 | $15,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $11,805.55 |
| EXECUTIVE ASSISTANT | 1 | $11,716.67 |
| CONSTITUENT SERVICES REP | 1 | $11,000.01 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| SENIOR POLICY ADVISOR | 1 | $8,000.00 |
| SHARED EMPLOYEE | 1 | $6,750.00 |
| Payroll total | 15 | $239,913.84 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442575 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442576 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1438802 | 2021-07-23 | 2021-07-15–2021-07-29 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1454041 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1454042 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1452670 | 2021-08-30 | 2021-08-12–2021-08-26 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 1466155 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1466156 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436110 | 2021-07-01 | 2021-06-01–2021-06-30 | UTILITIES | SENECA CENTER MANAGEMENT GROUP LLC | $180.36 |
| 1436461 | 2021-07-01 | 2021-05-20–2021-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $215.19 |
| 1436463 | 2021-07-01 | 2021-05-20–2021-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $196.15 |
| 1436466 | 2021-07-01 | 2021-05-25–2021-06-24 | UTILITIES | MONONGAHELA POWER COMPANY | $77.73 |
| 1439662 | 2021-07-09 | 2021-07-09–2021-08-08 | UTILITIES | SUDDENLINK COMMUNICATIONS | $278.30 |
| 1442686 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP | $1,005.00 |
| 1442687 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $910.00 |
| 1442732 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RVP PROPERTIES LLC | $1,000.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.74 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.19 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,085.44 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.30 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$28.85 |
| 1439813 | 2021-07-22 | 2021-07-07–2021-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $79.00 |
| 1445836 | 2021-07-22 | 2021-07-16–2021-07-16 | PRINTING & REPRODUCTION | OFFICIAL COMMUNICATION STRATEGIES | $24,377.71 |
| 1447263 | 2021-07-30 | 2021-07-20–2021-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $79.00 |
| 1438805 | 2021-07-23 | 2020-09-21–2020-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $364.11 |
Travel, line by line67 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437023 | 2021-07-02 | 2021-06-28–2021-06-28 | MEALS | HON. DAVID MCKINLEY | $5.17 |
| 〃 | 〃 | 2021-06-25–2021-06-28 | PRIVATE AUTO MILEAGE | 〃 | $356.16 |
| 1438809 | 2021-07-23 | 2021-06-01–2021-06-01 | MEALS | CITIBANK GOV CARD SERVICE | $38.50 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | MEALS | 〃 | $46.03 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | MEALS | 〃 | $3.83 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | MEALS | 〃 | $43.50 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | MEALS | 〃 | $11.86 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | MEALS | 〃 | $38.15 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | MEALS | 〃 | $43.68 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | MEALS | 〃 | $55.47 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $38.98 |
Supplies and materials, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $87.01 |
| 1446517 | 2021-07-28 | 2021-06-02–2021-06-02 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $70.33 |
| 〃 | 〃 | 2021-07-06–2021-07-09 | FOOD & BEVERAGE | 〃 | $163.97 |
| 〃 | 〃 | 2021-07-06–2021-07-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $155.47 |
| 1448424 | 2021-07-30 | 2021-07-26–2021-07-26 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $30.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.44 |
| 1458897 | 2021-08-27 | 2021-08-06–2021-08-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.15 |
| 1452668 | 2021-08-30 | 2021-08-29–2022-08-28 | PUBLICATIONS/REFERENCE MAT'L | GANNETT HOLDINGS OHIO | $244.40 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $55.92 |