21rows
$5,336.04paid 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 2022
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$443,845.022021 HON. DAVID B. MCKINLEY ($99,367.35) · 2022 HON. DAVID B. MCKINLEY ($344,477.67) · Median member: $383,571.86
2022 so far$344,477.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $235,086.04 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID B. MCKINLEY | 2021 | $99,367.35 |
| 2022 HON. DAVID B. MCKINLEY | 2022 | $344,477.67 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,086.04 |
| 2 | Contractual services | Itemized | $11,880.00 |
| 3 | Rent, communications and utilities | Itemized | $30,874.41 |
| 4 | Printing and franked mail | Itemized | $141,073.47 |
| 5 | Travel | Itemized | $8,286.44 |
| 6 | Equipment | Itemized | $1,390.80 |
| 7 | Supplies and materials | Itemized | $15,253.86 |
| Member total | $443,845.02 |
Staff, by title29 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| DISTRICT DIRECTOR | 2 | $20,499.99 |
| CONSTITUENT SERVICE REP. | 2 | $19,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $19,500.00 |
| POLICY ADVISOR AND COUNSEL | 2 | $18,999.99 |
| EXECUTIVE ASSISTANT/ COUNSEL | 2 | $17,499.99 |
| CASEWORKER/FIELD REP | 2 | $15,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $14,577.77 |
| PART-TIME EMPLOYEE | 2 | $12,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $8,391.67 |
| SHARED EMPLOYEE | 2 | $6,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,166.66 |
| STAFF ASSISTANT | 2 | $5,500.00 |
| LEGISLATIVE AIDE | 1 | $4,166.67 |
| other titles | 1 | $3,958.33 |
| Payroll total | 29 | $235,086.04 |
Contractual services, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510845 | 2022-01-14 | 2022-01-13–2022-01-27 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 1514654 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1514655 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1526900 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1526901 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1530563 | 2022-03-03 | 2022-02-10–2022-02-24 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 1537038 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1537039 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line62 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514747 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP | $1,005.00 |
| 1514748 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $910.00 |
| 1514782 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RVP PROPERTIES LLC | $1,000.00 |
| 1520401 | 2022-02-07 | 2022-01-24–2022-01-24 | POSTAGE / COURIER / BOX RENTAL | OFFICIAL COMMUNICATION STRATEGIES | $2,245.35 |
| 1524296 | 2022-02-11 | 2022-01-01–2022-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| 1526991 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP | $1,005.00 |
| 1526992 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $910.00 |
| 1527025 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RVP PROPERTIES LLC | $1,000.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
Printing and franked mail, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.10 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,554.22 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.40 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1520403 | 2022-02-04 | 2022-01-24–2022-01-24 | FRANKABLE PRINTING & REPROD | OFFICIAL COMMUNICATION STRATEGIES | $11,003.03 |
| 1520406 | 2022-02-04 | 2022-01-24–2022-01-24 | FRANKABLE PRINTING & REPROD | OFFICIAL COMMUNICATION STRATEGIES | $13,897.52 |
| 1520405 | 2022-02-07 | 2022-01-24–2022-01-24 | FRANKABLE PRINTING & REPROD | OFFICIAL COMMUNICATION STRATEGIES | $7,328.96 |
| 1529616 | 2022-03-02 | 2022-02-02–2022-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $187.00 |
Travel, line by line62 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513380 | 2022-01-21 | 2022-01-04–2022-01-10 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $689.13 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | TAXI/RIDE SHARE | 〃 | $2.75 |
| 1522772 | 2022-02-07 | 2022-01-13–2022-02-01 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $1,020.83 |
| 1522706 | 2022-02-08 | 2022-01-24–2022-01-25 | LODGING | CITIBANK GOV CARD SERVICE | $223.30 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | MEALS | 〃 | $32.75 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | MEALS | 〃 | $52.49 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | MEALS | 〃 | $6.10 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | MEALS | 〃 | $37.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | MEALS | 〃 | $35.10 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | MEALS | 〃 | $31.48 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,197.60 |
Supplies and materials, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513380 | 2022-01-21 | 2022-01-04–2022-01-06 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $188.08 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.23 |
| 1521189 | 2022-02-07 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.58 |
| 1522772 | 2022-02-07 | 2022-01-18–2022-01-31 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $247.14 |
| 1522669 | 2022-02-08 | 2022-01-12–2022-01-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.23 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $371.15 |
| 1533047 | 2022-03-10 | 2022-02-16–2022-02-18 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $117.46 |
| 1534155 | 2022-03-14 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.66 |