3rows
$1,412.97paid 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 2024Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$250,543.652016 HON. ALEXANDER X. MOONEY ($250,543.65) · Median member: $323,677.86
2016 so far$1,182,617.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $199,895.76 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ALEXANDER X. MOONEY | 2016 | $250,543.65 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,895.76 |
| 2 | Contractual services | Itemized | $10,500.00 |
| 3 | Rent, communications and utilities | Itemized | $16,200.09 |
| 4 | Printing and franked mail | Itemized | $4,216.25 |
| 5 | Travel | Itemized | $12,308.59 |
| 6 | Equipment | Itemized | $1,848.36 |
| 7 | Supplies and materials | Itemized | $5,574.60 |
| Member total | $250,543.65 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| CONSTITUENT SERVICES | 2 | $22,374.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,749.99 |
| DISTRICT DIRECTOR | 1 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| SCHEDULER | 1 | $14,874.99 |
| EASTERN PANHANDLE DIR | 1 | $14,499.99 |
| PART-TIME EMPLOYEE | 1 | $11,550.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,125.00 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $7,929.14 |
| CASEWORKER | 1 | $6,187.50 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,187.50 |
| FINANCIAL ADMINISTRATOR | 1 | $4,749.99 |
| STAFF | 1 | $4,749.99 |
| other titles | 2 | $2,416.66 |
| Payroll total | 18 | $199,895.76 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882878 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 883039 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 888104 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888270 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 895512 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895675 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446728 | 2016-10-04 | 2016-10-01–2016-10-31 | DISTRICT OFFICE PARKING | CAPITOL PARTNERS LLC | $110.00 |
| E0446729 | 2016-10-04 | 2016-08-20–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $677.20 |
| E0446738 | 2016-10-04 | 2016-08-20–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $255.32 |
| E0446751 | 2016-10-04 | 2016-09-14–2016-09-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.85 |
| 883192 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BGR ASSOCIATES LLC | $1,650.00 |
| 883199 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPITOL PARTNERS LLC | $1,664.60 |
| E0453785 | 2016-10-25 | 2016-10-11–2016-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $539.38 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $71.60 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $562.04 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $601.92 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.60 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,159.62 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,317.95 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.46 |
| E0453778 | 2016-10-24 | 2016-09-27–2016-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0463573 | 2016-11-29 | 2016-11-21–2016-11-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line56 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446751 | 2016-10-04 | 2016-09-22–2016-09-23 | LODGING | IndividualName withheld | $193.33 |
| 〃 | 〃 | 2016-09-10–2016-09-22 | MEALS | IndividualName withheld | $70.50 |
| 〃 | 〃 | 2016-09-05–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $613.44 |
| E0448718 | 2016-10-11 | 2016-08-31–2016-09-11 | LODGING | CITIBANK GOV CARD SERVICE | $711.64 |
| E0449563 | 2016-10-13 | 2016-09-15–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.90 |
| E0449778 | 2016-10-13 | 2016-08-31–2016-09-01 | LODGING | CITIBANK GOV CARD SERVICE | $172.48 |
| E0449939 | 2016-10-14 | 2016-08-31–2016-09-29 | PRIVATE AUTO MILEAGE | HON ALEXANDER X MOONEY | $485.46 |
| E0453775 | 2016-10-25 | 2016-09-08–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.61 |
| E0453885 | 2016-10-25 | 2016-09-16–2016-10-12 | MEALS | IndividualName withheld | $50.96 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.97 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $369.16 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $247.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $369.16 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $247.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $369.16 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $246.88 |
Supplies and materials, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-14–2016-09-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $14.05 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | FOOD & BEVERAGE | 〃 | $77.35 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | 〃 | $13.05 |
| 〃 | 〃 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.75 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.91 |
| E0449933 | 2016-10-14 | 2016-09-29–2016-09-29 | WATER | TYLER MOUNTAIN WATER COMPANY | $17.26 |
| E0450838 | 2016-10-19 | 2016-09-30–2016-09-30 | WATER | TYLER MOUNTAIN WATER COMPANY | $13.73 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $47.41 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $19.99 |
| 886364 | 2016-10-25 | 2016-10-03–2016-10-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $14.16 |