3rows
$1,481.93paid 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 2023
28 earlier →
Oct – Dec 2022Jul – 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$26,632.392022 HON. DAVID B. MCKINLEY ($26,632.39) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll99 entries · $6,217.85 · 9 titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID B. MCKINLEY | 2022 | $26,632.39 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $6,217.85 |
| 2 | Contractual services | Itemized | $350.00 |
| 3 | Rent, communications and utilities | Itemized | $2,538.11 |
| 4 | Printing and franked mail | Itemized | $13,445.86 |
| 5 | Travel | Itemized | $3,422.46 |
| 6 | Supplies and materials | Itemized | $658.11 |
| Member total | $26,632.39 |
Staff, by title9 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $1,131.67 |
| DISTRICT DIRECTOR | 1 | $1,125.44 |
| LEGISLATIVE DIRECTOR | 1 | $1,047.67 |
| CONSTITUENT SERVICE REP. | 1 | $941.28 |
| EXECUTIVE ASSISTANT/ COUNSEL | 1 | $685.72 |
| STAFF ASSISTANT | 1 | $450.00 |
| LEGISLATIVE AIDE | 1 | $439.72 |
| CONSTITUENT SERVICES REPRESENT | 1 | $289.68 |
| SHARED EMPLOYEE | 1 | $106.67 |
| Payroll total | 9 | $6,217.85 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629932 | 2023-01-19 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $705.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $83.77 |
| 1626882 | 2023-01-21 | 2022-11-18–2022-11-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.20 |
| 〃 | 〃 | 2022-12-30–2022-12-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.80 |
| 1626886 | 2023-01-21 | 2022-12-01–2022-12-31 | UTILITIES | SENECA CENTER MANAGEMENT GROUP LLC | $139.00 |
| 1632470 | 2023-02-08 | 2022-11-20–2022-12-19 | UTILITIES | FRONTIER COMMUNICATIONS | $431.99 |
| 1632471 | 2023-02-08 | 2022-12-20–2023-01-19 | UTILITIES | FRONTIER COMMUNICATIONS | $203.09 |
| 1632472 | 2023-02-08 | 2022-11-20–2022-12-19 | UTILITIES | FRONTIER COMMUNICATIONS | $344.05 |
Printing and franked mail, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.09 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,368.54 |
| 1626884 | 2023-01-24 | 2022-12-30–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | CHAPMAN PRINTING COMPANY INC | $12,034.23 |
Travel, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1624428 | 2023-01-25 | 2022-11-01–2022-11-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.63 |
| 〃 | 〃 | 2022-11-01–2022-11-30 | PARKING | IndividualName withheld | $50.00 |
| 1624425 | 2023-01-26 | 2022-10-07–2022-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.50 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | PARKING | IndividualName withheld | $50.00 |
| 1630069 | 2023-01-27 | 2022-12-08–2023-01-02 | PRIVATE AUTO MILEAGE | HON. DAVID MCKINLEY | $1,301.25 |
| 〃 | 〃 | 2022-12-13–2022-12-14 | PARKING | 〃 | $7.00 |
| 1632418 | 2023-02-08 | 2022-12-14–2022-12-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $607.19 |
| 〃 | 〃 | 2022-12-05–2022-12-06 | LODGING | 〃 | $98.79 |
| 〃 | 〃 | 2022-12-13–2022-12-14 | LODGING | 〃 | $141.36 |
| 〃 | 〃 | 2022-12-05–2022-12-05 | MEALS | 〃 | $69.94 |
Supplies and materials, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1624428 | 2023-01-25 | 2022-11-01–2022-11-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.75 |
| 1624434 | 2023-01-26 | 2022-12-08–2022-12-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.27 |
| 〃 | 〃 | 2022-12-20–2022-12-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.60 |
| 1630069 | 2023-01-27 | 2023-01-02–2023-01-02 | OFFICE SUPPLIES (OUTSIDE) | HON. DAVID MCKINLEY | $173.68 |
| 1640456 | 2023-03-07 | 2022-12-30–2022-12-30 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $283.81 |