16rows
$4,362.45paid 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 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$348,624.252021 HON. DAVID B. MCKINLEY ($348,624.25) · Median member: $402,356.41
2021 so far$1,243,646.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $279,894.37 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID B. MCKINLEY | 2021 | $348,624.25 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,894.37 |
| 2 | Contractual services | Itemized | $11,940.00 |
| 3 | Rent, communications and utilities | Itemized | $20,379.03 |
| 4 | Printing and franked mail | Itemized | $24,611.66 |
| 5 | Travel | Itemized | $7,051.10 |
| 6 | Equipment | Itemized | $193.20 |
| 7 | Supplies and materials | Itemized | $4,554.89 |
| Member total | $348,624.25 |
Staff, by title15 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| DISTRICT DIRECTOR | 1 | $28,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,388.88 |
| POLICY ADVISOR AND COUNSEL | 1 | $26,999.99 |
| CONSTITUENT SERVICE REP. | 1 | $26,749.99 |
| CASEWORKER/FIELD REP | 1 | $19,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $19,125.00 |
| PART-TIME EMPLOYEE | 1 | $15,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,000.00 |
| CONSTITUENT SERVICES REP | 1 | $13,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,249.99 |
| EXECUTIVE ASSISTANT/ COUNSEL | 1 | $10,805.55 |
| SHARED EMPLOYEE | 1 | $9,250.00 |
| STAFF ASSISTANT | 1 | $6,000.00 |
| Payroll total | 15 | $279,894.37 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1478001 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1478002 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1474849 | 2021-10-20 | 2021-10-07–2021-10-21 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 1485304 | 2021-11-03 | 2021-11-04–2021-11-18 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490469 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490470 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1499551 | 2021-12-13 | 2021-12-02–2021-12-30 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $180.00 |
| 1503279 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470408 | 2021-10-01 | 2021-06-14–2021-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| 1471320 | 2021-10-01 | 2021-06-01–2021-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| 1471553 | 2021-10-01 | 2021-08-20–2021-09-19 | FRANKABLE TELECOM/TELETOWNHALL | FRONTIER COMMUNICATIONS | $214.09 |
| 1471556 | 2021-10-01 | 2021-08-20–2021-09-19 | FRANKABLE TELECOM/TELETOWNHALL | FRONTIER COMMUNICATIONS | $195.25 |
| 1471558 | 2021-10-01 | 2021-08-25–2021-09-23 | UTILITIES | MONONGAHELA POWER COMPANY | $78.93 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$60.95 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.86 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.78 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$17.45 |
| 1479334 | 2021-10-27 | 2021-10-13–2021-10-13 | FRANKABLE PRINTING & REPROD | OFFICIAL COMMUNICATION STRATEGIES | $24,054.87 |
| 1494017 | 2021-11-18 | 2021-11-11–2021-11-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $195.00 |
| 1496059 | 2021-12-06 | 2021-06-30–2021-10-03 | FRANKABLE PRINTING & REPROD | XEROX CORPORATION | $269.40 |
| MED0111855 | 2021-12-27 | 2021-12-03–2021-12-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.50 |
Travel, line by line52 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470399 | 2021-10-01 | 2021-09-06–2021-09-20 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $811.44 |
| 1470404 | 2021-10-01 | 2021-09-06–2021-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.68 |
| 1470408 | 2021-10-01 | 2021-06-18–2021-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.12 |
| 〃 | 〃 | 2021-07-16–2021-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.36 |
| 1471320 | 2021-10-01 | 2021-06-08–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $392.00 |
| 〃 | 〃 | 2021-07-03–2021-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.82 |
| 〃 | 〃 | 2021-08-12–2021-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.13 |
| 1471398 | 2021-10-01 | 2021-04-30–2021-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.32 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.40 |
| 1472464 | 2021-10-06 | 2021-09-24–2021-09-26 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $7.84 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
Supplies and materials, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470399 | 2021-10-01 | 2021-09-07–2021-09-07 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $62.71 |
| 1470408 | 2021-10-01 | 2021-08-04–2021-08-04 | WATER | IndividualName withheld | $5.96 |
| 〃 | 〃 | 2021-07-19–2021-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.59 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.95 |
| 1471320 | 2021-10-01 | 2021-06-25–2021-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.92 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $37.12 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $315.44 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$729.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $742.54 |
| 1486382 | 2021-11-08 | 2021-10-05–2021-11-01 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $151.38 |