18rows
$5,085.35paid 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 2022
27 earlier →
Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$362,514.722021 HON. DAVID B. MCKINLEY ($242.70) · 2022 HON. DAVID B. MCKINLEY ($362,272.02) · Median member: $392,307.81
2022 so far$706,749.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $245,083.34 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID B. MCKINLEY | 2021 | $242.70 |
| 2022 HON. DAVID B. MCKINLEY | 2022 | $362,272.02 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,083.34 |
| 2 | Contractual services | Itemized | $11,760.00 |
| 3 | Rent, communications and utilities | Itemized | $17,281.16 |
| 4 | Printing and franked mail | Itemized | $74,126.09 |
| 5 | Travel | Itemized | $9,514.45 |
| 6 | Equipment | Itemized | $1,895.20 |
| 7 | Supplies and materials | Itemized | $2,854.48 |
| Member total | $362,514.72 |
Staff, by title17 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| POLICY ADVISOR AND COUNSEL | 1 | $21,999.99 |
| DISTRICT DIRECTOR | 1 | $21,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $20,499.99 |
| EXECUTIVE ASSISTANT/ COUNSEL | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,083.33 |
| CASEWORKER/FIELD REP | 1 | $17,000.01 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,750.01 |
| LEG CORR/STAFF ASST | 1 | $7,916.66 |
| SHARED EMPLOYEE | 2 | $7,050.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,958.33 |
| STAFF ASSISTANT | 1 | $1,875.00 |
| other titles | 1 | $625.00 |
| Payroll total | 17 | $245,083.34 |
Contractual services, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548426 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1548427 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1559064 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1559065 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1558077 | 2022-05-23 | 2022-05-05–2022-05-19 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1566952 | 2022-06-14 | 2022-06-02–2022-06-16 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 1569349 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1570217 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544985 | 2022-04-12 | 2022-04-01–2022-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| 1545084 | 2022-04-12 | 2022-03-25–2022-05-01 | UTILITIES | COMCAST | $198.29 |
| 1545451 | 2022-04-12 | 2022-04-09–2022-05-08 | UTILITIES | SUDDENLINK COMMUNICATIONS | $281.88 |
| 1548517 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP | $1,005.00 |
| 1548518 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $910.00 |
| 1548552 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RVP PROPERTIES LLC | $1,000.00 |
| 1544991 | 2022-04-22 | 2022-01-01–2022-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| MED0114753 | 2022-04-22 | 2022-04-05–2022-04-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.14 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,960.16 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,293.04 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.52 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.54 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,063.25 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1554031 | 2022-04-28 | 2022-02-22–2022-02-22 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.78 |
Travel, line by line66 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543347 | 2022-04-06 | 2022-03-22–2022-03-23 | LODGING | IndividualName withheld | $123.17 |
| 〃 | 〃 | 2022-03-22–2022-03-24 | MEALS | IndividualName withheld | $17.46 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $438.75 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | TOLLS | IndividualName withheld | $4.25 |
| 1543345 | 2022-04-12 | 2022-03-18–2022-03-18 | MEALS | HON. DAVID MCKINLEY | $23.99 |
| 〃 | 〃 | 2022-03-18–2022-03-29 | PRIVATE AUTO MILEAGE | 〃 | $700.83 |
| 1544985 | 2022-04-12 | 2022-03-03–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.02 |
| 1544991 | 2022-04-22 | 2022-01-24–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.30 |
| 〃 | 〃 | 2022-02-23–2022-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.64 |
| 〃 | 〃 | 2022-03-08–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $367.96 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,702.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
Supplies and materials, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $139.04 |
| 1543345 | 2022-04-12 | 2022-03-23–2022-03-23 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $85.32 |
| 1545280 | 2022-04-12 | 2022-05-05–2023-05-03 | PUBLICATIONS/REFERENCE MAT'L | PARKERSBURG NEWSPAPERS INC | $255.00 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $85.02 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $225.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $505.29 |
| 1554130 | 2022-05-05 | 2022-04-04–2022-04-22 | FOOD & BEVERAGE | HON. DAVID MCKINLEY | $279.83 |
| 1558152 | 2022-05-23 | 2022-04-29–2022-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $276.95 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |