3rows
$654.78paid 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 2024Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$382,078.082016 HON. ALEXANDER X. MOONEY ($382,078.08) · Median member: $292,350.17
2016 so far$932,074.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $196,004.14 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ALEXANDER X. MOONEY | 2016 | $382,078.08 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,004.14 |
| 2 | Contractual services | Itemized | $11,115.17 |
| 3 | Rent, communications and utilities | Itemized | $43,662.55 |
| 4 | Printing and franked mail | Itemized | $104,795.59 |
| 5 | Travel | Itemized | $20,919.81 |
| 6 | Equipment | Itemized | $1,848.48 |
| 7 | Supplies and materials | Itemized | $3,732.34 |
| Member total | $382,078.08 |
Staff, by title24 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,750.01 |
| CONSTITUENT SERVICES | 2 | $19,374.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| SCHEDULER | 1 | $13,374.99 |
| EASTERN PANHANDLE DIR | 1 | $12,999.99 |
| PART-TIME EMPLOYEE | 2 | $12,591.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,625.00 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| CONST SERVICE REP/FIELD REP | 1 | $6,250.00 |
| LEGISLATIVE COUNSEL | 1 | $5,686.11 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,749.99 |
| CASEWORKER | 1 | $4,687.50 |
| other titles | 7 | $15,913.89 |
| Payroll total | 24 | $196,004.14 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867329 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 867494 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0431094 | 2016-08-12 | 2016-07-18–2016-07-18 | SECURITY SERVICE | GLESSNER PROTECTIVE SERVICES INC | $165.00 |
| 872577 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872742 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 877815 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877982 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0442608 | 2016-09-20 | 2016-09-01–2016-09-01 | TRAINING | IndividualName withheld | $450.17 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867652 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BGR ASSOCIATES LLC | $1,650.00 |
| 867659 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPITOL PARTNERS LLC | $1,664.60 |
| E0424244 | 2016-07-19 | 2016-06-28–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $2,891.00 |
| E0424256 | 2016-07-20 | 2016-07-11–2016-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $690.19 |
| E0426106 | 2016-07-26 | 2016-04-01–2016-08-31 | DISTRICT OFFICE PARKING | CAPITOL PARTNERS LLC | $550.00 |
| E0426388 | 2016-07-27 | 2016-06-20–2016-07-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $714.36 |
| E0426406 | 2016-07-27 | 2016-06-23–2016-06-23 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,750.00 |
| E0426408 | 2016-07-27 | 2016-05-24–2016-05-24 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $4,250.00 |
| E0426413 | 2016-07-27 | 2016-06-15–2016-06-15 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $5,250.00 |
| E0426414 | 2016-07-27 | 2016-06-20–2016-07-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $284.17 |
Printing and franked mail, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,446.02 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$26.35 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,008.06 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,266.63 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$6.80 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,887.87 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $989.03 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$134.20 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $375.16 |
| E0426013 | 2016-07-25 | 2016-07-12–2016-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line80 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419950 | 2016-07-07 | 2016-06-07–2016-06-30 | PRIVATE AUTO MILEAGE | HON ALEXANDER X MOONEY | $387.02 |
| E0419990 | 2016-07-07 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $509.98 |
| 〃 | 〃 | 2016-07-01–2016-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.21 |
| E0421234 | 2016-07-13 | 2016-06-29–2016-07-02 | MEALS | IndividualName withheld | $74.38 |
| 〃 | 〃 | 2016-07-01–2016-07-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $89.38 |
| E0421245 | 2016-07-13 | 2016-07-02–2016-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $427.10 |
| E0421249 | 2016-07-13 | 2016-06-29–2016-07-02 | MEALS | IndividualName withheld | $71.62 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $106.71 |
| E0421250 | 2016-07-13 | 2016-06-27–2016-06-27 | CAR RENTAL | IndividualName withheld | $106.93 |
| E0421331 | 2016-07-13 | 2016-06-29–2016-07-02 | MEALS | IndividualName withheld | $62.85 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $369.16 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $247.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $369.16 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $247.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $369.16 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $247.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-21–2016-06-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $39.02 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | FOOD & BEVERAGE | 〃 | −$5.00 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.23 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.95 |
| E0421234 | 2016-07-13 | 2016-07-01–2016-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.80 |
| E0421335 | 2016-07-13 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.49 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.47 |
| 868133 | 2016-07-18 | 2016-07-12–2016-07-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $71.21 |
| 〃 | 〃 | 2016-07-13–2016-07-13 | FOOD & BEVERAGE | 〃 | $48.32 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $42.00 |