4rows
$1,451.96paid 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 M001195
Alexander X. Mooney
In office since 2015
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2016
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – 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 2016
Spent this quarter$299,191.292015 HON. ALEXANDER X. MOONEY ($21,035.27) · 2016 HON. ALEXANDER X. MOONEY ($278,156.02) · Median member: $302,567.93
2016 so far$278,156.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $213,083.36 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ALEXANDER X. MOONEY | 2015 | $21,035.27 |
| 2016 HON. ALEXANDER X. MOONEY | 2016 | $278,156.02 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,083.36 |
| 2 | Contractual services | Itemized | $10,500.00 |
| 3 | Rent, communications and utilities | Itemized | $19,665.29 |
| 4 | Printing and franked mail | Itemized | $28,018.10 |
| 5 | Travel | Itemized | $19,120.06 |
| 6 | Equipment | Itemized | $2,798.87 |
| 7 | Supplies and materials | Itemized | $6,005.61 |
| Member total | $299,191.29 |
Staff, by title44 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $29,750.01 |
| CONSTITUENT SERVICES | 6 | $27,000.03 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| DISTRICT DIRECTOR | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| PART-TIME EMPLOYEE | 4 | $13,800.00 |
| EASTERN PANHANDLE DIR | 2 | $12,500.01 |
| SCHEDULER | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $10,500.00 |
| LEGISLATIVE COUNSEL | 2 | $10,500.00 |
| CONST SERVICE REP/FIELD REP | 2 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,000.01 |
| STAFF ASSISTANT | 2 | $6,999.99 |
| STAFF ASST/CASEWRK/CONT SERV | 2 | $6,999.99 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| other titles | 8 | $12,283.31 |
| Payroll total | 44 | $213,083.36 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835050 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835243 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 840437 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840600 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 848377 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848541 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364618 | 2016-01-28 | 2016-01-11–2016-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $494.15 |
| 840762 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BGR ASSOCIATES LLC | $1,650.00 |
| 840769 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPITOL PARTNERS LLC | $1,664.60 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.66 |
| E0376135 | 2016-02-29 | 2016-02-11–2016-03-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $655.34 |
| E0376405 | 2016-02-29 | 2016-01-20–2016-02-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $268.22 |
| E0376406 | 2016-02-29 | 2016-01-20–2016-02-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $579.64 |
| E0376674 | 2016-03-01 | 2016-02-03–2016-02-03 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $4,100.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$12.30 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,279.19 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $579.31 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,772.65 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$31.10 |
| E0372418 | 2016-02-17 | 2016-02-02–2016-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $440.00 |
| E0377601 | 2016-03-04 | 2016-02-08–2016-02-08 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $10,851.00 |
| E0379228 | 2016-03-07 | 2016-02-29–2016-02-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0380713 | 2016-03-10 | 2016-03-03–2016-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line71 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366747 | 2016-02-02 | 2016-01-19–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $446.04 |
| E0367985 | 2016-02-04 | 2016-01-06–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.92 |
| E0368338 | 2016-02-04 | 2016-01-18–2016-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $461.65 |
| 〃 | 〃 | 2016-01-27–2016-01-29 | LODGING | IndividualName withheld | $402.60 |
| 〃 | 〃 | 2016-01-18–2016-01-21 | MEALS | IndividualName withheld | $50.52 |
| 〃 | 〃 | 2016-01-29–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.00 |
| 〃 | 〃 | 2016-02-01–2016-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0368185 | 2016-02-05 | 2016-01-18–2016-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $92.26 |
| E0368340 | 2016-02-05 | 2016-01-28–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.20 |
Equipment, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $247.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $247.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| 〃 | 〃 | 2016-03-14–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.11 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $247.00 |
| 844626 | 2016-03-07 | 2016-02-18–2016-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,292.51 |
Supplies and materials, line by line29 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-07–2016-01-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $14.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.96 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| E0368338 | 2016-02-04 | 2016-01-20–2016-01-27 | FOOD & BEVERAGE | IndividualName withheld | $95.31 |
| E0369615 | 2016-02-09 | 2016-01-20–2016-01-20 | FOOD & BEVERAGE | IndividualName withheld | $5.25 |
| E0372419 | 2016-02-17 | 2016-01-18–2016-01-31 | WATER | TYLER MOUNTAIN WATER COMPANY | $32.02 |
| E0374947 | 2016-02-25 | 2016-02-15–2016-02-17 | FOOD & BEVERAGE | IndividualName withheld | $317.20 |
| 〃 | 〃 | 2016-02-15–2016-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.47 |
| E0376212 | 2016-02-29 | 2016-02-08–2016-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.59 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$179.00 |