3rows
$995.67paid 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 2024Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$292,341.392015 HON. ALEXANDER X. MOONEY ($20,501.37) · 2016 HON. ALEXANDER X. MOONEY ($271,840.02) · Median member: $282,291.49
2016 so far$549,996.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $210,949.97 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ALEXANDER X. MOONEY | 2015 | $20,501.37 |
| 2016 HON. ALEXANDER X. MOONEY | 2016 | $271,840.02 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,949.97 |
| 2 | Contractual services | Itemized | $10,500.00 |
| 3 | Rent, communications and utilities | Itemized | $16,533.00 |
| 4 | Printing and franked mail | Itemized | $4,822.95 |
| 5 | Travel | Itemized | $20,799.76 |
| 6 | Equipment | Itemized | $25,560.85 |
| 7 | Supplies and materials | Itemized | $3,174.86 |
| Member total | $292,341.39 |
Staff, by title27 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,750.01 |
| CONSTITUENT SERVICES | 3 | $22,541.66 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| PART-TIME EMPLOYEE | 2 | $13,800.00 |
| SCHEDULER | 1 | $13,374.99 |
| EASTERN PANHANDLE DIR | 1 | $12,999.99 |
| LEGISLATIVE COUNSEL | 1 | $11,124.99 |
| STAFF ASSISTANT | 3 | $10,466.67 |
| CONST SERVICE REP/FIELD REP | 1 | $9,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,625.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,250.00 |
| CASEWORKER | 1 | $4,687.50 |
| CONSTITUENT SERVICES REPRESENT | 1 | $4,687.50 |
| other titles | 7 | $12,266.65 |
| Payroll total | 27 | $210,949.97 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851457 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 851620 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 856843 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 857005 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 862188 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862350 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389409 | 2016-04-06 | 2016-02-20–2016-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $677.15 |
| E0389405 | 2016-04-07 | 2016-02-20–2016-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $268.22 |
| 851781 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BGR ASSOCIATES LLC | $1,650.00 |
| 851788 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPITOL PARTNERS LLC | $1,664.60 |
| E0394871 | 2016-04-22 | 2016-04-11–2016-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $483.81 |
| E0397218 | 2016-04-29 | 2016-03-20–2016-04-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $679.14 |
| E0397219 | 2016-04-29 | 2016-03-20–2016-04-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $268.22 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $98.98 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,733.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$7.35 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,758.54 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $844.42 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$43.75 |
| E0389025 | 2016-04-05 | 2016-03-31–2016-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0389081 | 2016-04-05 | 2016-03-22–2016-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0396118 | 2016-04-26 | 2016-04-13–2016-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0397217 | 2016-04-29 | 2016-04-20–2016-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| E0400807 | 2016-05-10 | 2016-03-14–2016-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $202.94 |
Travel, line by line94 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389084 | 2016-04-06 | 2016-03-08–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.92 |
| E0389085 | 2016-04-06 | 2016-03-02–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.48 |
| E0389086 | 2016-04-06 | 2016-03-20–2016-03-20 | MEALS | IndividualName withheld | $10.03 |
| 〃 | 〃 | 2016-03-17–2016-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.03 |
| E0389090 | 2016-04-06 | 2016-03-16–2016-03-17 | MEALS | IndividualName withheld | $34.20 |
| E0389469 | 2016-04-06 | 2016-03-16–2016-03-17 | MEALS | IndividualName withheld | $48.41 |
| 〃 | 〃 | 2016-03-04–2016-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.44 |
| E0389406 | 2016-04-07 | 2016-03-01–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $551.67 |
| E0389514 | 2016-04-07 | 2016-03-15–2016-03-18 | MEALS | IndividualName withheld | $233.16 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $419.49 |
Equipment, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $369.16 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $247.00 |
| 860361 | 2016-05-25 | 2016-04-19–2016-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,988.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $369.16 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $247.00 |
| 865890 | 2016-06-30 | 2016-05-23–2016-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,248.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $369.16 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $247.00 |
| E0389095 | 2016-04-06 | 2015-12-04–2015-12-04 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $240.00 |
| 850298 | 2016-04-08 | 2016-02-16–2016-02-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,434.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-02-29–2016-02-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $26.10 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | FOOD & BEVERAGE | 〃 | $41.23 |
| E0389404 | 2016-04-06 | 2016-02-11–2016-02-11 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $513.00 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $19.99 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $110.29 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $156.00 |
| 854751 | 2016-04-20 | 2016-04-13–2016-04-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $95.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.74 |
| E0393668 | 2016-04-20 | 2016-01-27–2016-01-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.47 |
| E0393720 | 2016-04-20 | 2016-03-14–2016-03-31 | WATER | TYLER MOUNTAIN WATER COMPANY | $31.81 |