12rows
$3,387.57paid 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 2022
27 earlier →
Jul – Sep 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$314,862.072021 HON. DAVID B. MCKINLEY ($5.80) · 2022 HON. DAVID B. MCKINLEY ($314,856.27) · Median member: $494,470.34
2022 so far$1,358,637.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $265,697.39 · 11 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID B. MCKINLEY | 2021 | $5.80 |
| 2022 HON. DAVID B. MCKINLEY | 2022 | $314,856.27 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,697.39 |
| 2 | Contractual services | Itemized | $11,760.00 |
| 3 | Rent, communications and utilities | Itemized | $18,398.93 |
| 4 | Printing and franked mail | Itemized | $11,161.32 |
| 5 | Travel | Itemized | $4,907.96 |
| 6 | Equipment | Itemized | $1,300.83 |
| 7 | Supplies and materials | Itemized | $1,635.64 |
| Member total | $314,862.07 |
Staff, by title12 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $42,643.51 |
| LEGISLATIVE DIRECTOR | 1 | $37,143.50 |
| CONSTITUENT SERVICE REP. | 1 | $36,357.33 |
| EXECUTIVE ASSISTANT/ COUNSEL | 1 | $22,857.33 |
| PART-TIME EMPLOYEE | 1 | $18,476.41 |
| LEGISLATIVE AIDE | 1 | $15,786.33 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,035.75 |
| SHARED EMPLOYEE | 2 | $12,800.00 |
| CASEWORKER/FIELD REP | 1 | $1,422.23 |
| Payroll total | 12 | $265,697.39 |
Contractual services, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1604731 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1605566 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1609471 | 2022-11-10 | 2022-10-20–2022-11-03 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 1611228 | 2022-11-10 | 2022-09-22–2022-10-06 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $120.00 |
| 1613118 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1613948 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1621178 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601474 | 2022-10-04 | 2022-09-01–2022-09-30 | UTILITIES | SENECA CENTER MANAGEMENT GROUP LLC | $256.75 |
| 1604817 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP | $1,005.00 |
| 1604818 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SENECA CENTER MANAGEMENT GROUP LLC | $910.00 |
| 1604848 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RVP PROPERTIES LLC | $1,000.00 |
| 1604096 | 2022-10-17 | 2022-10-09–2022-11-08 | UTILITIES | OPTIMUM | $283.61 |
| 1604097 | 2022-10-17 | 2022-08-25–2022-09-26 | UTILITIES | MONONGAHELA POWER COMPANY | $39.45 |
| 1604098 | 2022-10-17 | 2022-08-20–2022-09-19 | UTILITIES | FRONTIER COMMUNICATIONS | $228.84 |
| 1604100 | 2022-10-17 | 2022-08-20–2022-09-19 | UTILITIES | FRONTIER COMMUNICATIONS | $211.26 |
| 1604103 | 2022-10-17 | 2022-08-25–2022-11-01 | UTILITIES | COMCAST | $240.29 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.78 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.64 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.01 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.39 |
| 1619256 | 2022-12-14 | 2022-12-08–2022-12-08 | NON-FRANKABLE PRINTING & REPRO | CHAPMAN PRINTING COMPANY INC | $10,840.60 |
| MED0121011 | 2022-12-27 | 2022-12-14–2022-12-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $54.00 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.80 |
Travel, line by line44 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601210 | 2022-10-04 | 2022-07-27–2022-07-28 | LODGING | IndividualName withheld | $121.60 |
| 〃 | 〃 | 2022-06-27–2022-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $621.89 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | PARKING | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | PARKING | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | PARKING | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | PARKING | IndividualName withheld | $50.00 |
| 1601767 | 2022-10-05 | 2022-09-22–2022-09-28 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $664.38 |
| 1604111 | 2022-10-17 | 2022-09-15–2022-09-16 | LODGING | CITIBANK GOV CARD SERVICE | $109.44 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | MEALS | 〃 | $93.37 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | MEALS | 〃 | $48.25 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
| 1616026 | 2022-12-14 | 2022-08-16–2022-08-16 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $1,107.63 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
Supplies and materials, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601767 | 2022-10-05 | 2022-09-25–2022-09-25 | OFFICE SUPPLIES (OUTSIDE) | HON. DAVID MCKINLEY | $275.09 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.56 |
| 1611170 | 2022-11-08 | 2022-10-01–2022-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $213.10 |
| 1610229 | 2022-11-17 | 2022-10-28–2022-10-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.99 |
| 1612683 | 2022-11-17 | 2022-10-24–2022-10-24 | OFFICE SUPPLIES (OUTSIDE) | HON. DAVID MCKINLEY | $42.76 |
| 1612787 | 2022-11-22 | 2022-11-15–2022-11-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $130.36 |
| FRM0120434 | 2022-11-28 | 2022-09-27–2022-11-03 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $163.29 |
| 1619145 | 2022-12-12 | 2022-12-06–2022-12-06 | LEGISLATIVE PLNNG FOOD AND BEV | HON. DAVID MCKINLEY | $376.14 |