14rows
$3,925.10paid 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 2022
27 earlier →
Oct – Dec 2022Apr – Jun 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$347,369.442021 HON. DAVID B. MCKINLEY ($10,337.56) · 2022 HON. DAVID B. MCKINLEY ($337,031.88) · Median member: $411,473.46
2022 so far$1,043,781.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $309,001.16 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID B. MCKINLEY | 2021 | $10,337.56 |
| 2022 HON. DAVID B. MCKINLEY | 2022 | $337,031.88 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,001.16 |
| 2 | Contractual services | Itemized | $11,880.00 |
| 3 | Rent, communications and utilities | Itemized | $16,259.01 |
| 4 | Printing and franked mail | Itemized | $777.17 |
| 5 | Travel | Itemized | $7,862.14 |
| 6 | Equipment | Itemized | $193.20 |
| 7 | Supplies and materials | Itemized | $1,396.76 |
| Member total | $347,369.44 |
Staff, by title18 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,658.34 |
| DISTRICT DIRECTOR | 1 | $44,357.01 |
| CONSTITUENT SERVICE REP. | 1 | $37,642.99 |
| LEGISLATIVE DIRECTOR | 1 | $35,857.00 |
| PART-TIME EMPLOYEE | 2 | $28,952.32 |
| EXECUTIVE ASSISTANT/ COUNSEL | 1 | $19,143.00 |
| CASEWORKER/FIELD REP | 1 | $18,714.33 |
| SHARED EMPLOYEE | 2 | $15,137.56 |
| LEGISLATIVE AIDE | 1 | $14,214.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,464.33 |
| STAFF ASSISTANT | 2 | $12,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,149.68 |
| POLICY ADVISOR AND COUNSEL | 1 | $4,126.94 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,333.33 |
| Payroll total | 18 | $309,001.16 |
Contractual services, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575252 | 2022-07-13 | 2022-06-30–2022-07-14 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 1578698 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1579562 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1583543 | 2022-07-29 | 2022-07-28–2022-08-11 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1589393 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1590249 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1599172 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1600023 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575241 | 2022-07-13 | 2022-06-01–2022-06-30 | UTILITIES | SENECA CENTER MANAGEMENT GROUP LLC | $224.99 |
| 1577368 | 2022-07-14 | 2022-07-09–2022-08-08 | UTILITIES | SUDDENLINK COMMUNICATIONS | $285.00 |
| 1578785 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP | $1,005.00 |
| 1578786 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $910.00 |
| 1578818 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RVP PROPERTIES LLC | $1,000.00 |
| 1578329 | 2022-07-19 | 2022-05-25–2022-06-23 | UTILITIES | MONONGAHELA POWER COMPANY | $88.61 |
| 1578330 | 2022-07-19 | 2022-05-20–2022-06-19 | UTILITIES | FRONTIER COMMUNICATIONS | $213.29 |
| 1577705 | 2022-07-21 | 2022-06-25–2022-08-01 | UTILITIES | COMCAST | $248.29 |
| 1578331 | 2022-07-21 | 2022-05-20–2022-06-19 | UTILITIES | FRONTIER COMMUNICATIONS | $194.25 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.80 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$15.05 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.80 |
| 1575248 | 2022-07-13 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| LAW0117852 | 2022-08-24 | 2022-08-24–2022-08-24 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $125.00 |
| MED0117762 | 2022-08-25 | 2022-08-01–2022-08-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.20 |
| 1592821 | 2022-09-19 | 2022-03-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $453.42 |
| 1596066 | 2022-09-21 | 2022-09-06–2022-09-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
Travel, line by line49 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575271 | 2022-07-13 | 2022-06-07–2022-06-07 | MEALS | CITIBANK GOV CARD SERVICE | $82.98 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | MEALS | 〃 | $36.06 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | MEALS | 〃 | $60.70 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | MEALS | 〃 | $105.91 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | MEALS | 〃 | $63.58 |
| 1577367 | 2022-07-18 | 2022-07-03–2022-07-03 | MEALS | HON. DAVID MCKINLEY | $96.12 |
| 〃 | 〃 | 2022-06-24–2022-07-03 | PRIVATE AUTO MILEAGE | 〃 | $853.75 |
| 1580404 | 2022-07-28 | 2022-04-06–2022-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.59 |
| 〃 | 〃 | 2022-05-02–2022-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.03 |
| 1583199 | 2022-07-28 | 2022-06-21–2022-06-21 | MEALS | CITIBANK GOV CARD SERVICE | $9.41 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
Supplies and materials, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $268.45 |
| 1591494 | 2022-08-22 | 2022-08-02–2022-08-02 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $295.00 |
| 1585253 | 2022-08-23 | 2022-07-07–2022-07-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $293.60 |
| 1580153 | 2022-08-24 | 2022-06-16–2022-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $60.58 |
| FRM0118056 | 2022-08-26 | 2022-07-05–2022-08-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $114.22 |
| 1591849 | 2022-09-06 | 2022-08-10–2022-08-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.58 |
| FRM0118994 | 2022-09-17 | 2022-08-26–2022-08-30 | FRAMING (TRANSFER) | IndividualName withheld | $118.00 |
| 1593835 | 2022-09-19 | 2022-08-08–2022-08-08 | OFFICE SUPPLIES (OUTSIDE) | HON. DAVID MCKINLEY | $137.57 |