4rows
$854.07paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$250,626.862016 HON. ALEXANDER X. MOONEY ($23,589.17) · 2017 HON. ALEXANDER X. MOONEY ($227,037.69) · Median member: $297,702.03
2017 so far$227,037.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $173,720.53 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ALEXANDER X. MOONEY | 2016 | $23,589.17 |
| 2017 HON. ALEXANDER X. MOONEY | 2017 | $227,037.69 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $173,720.53 |
| 2 | Contractual services | Itemized | $13,425.00 |
| 3 | Rent, communications and utilities | Itemized | $20,872.56 |
| 4 | Printing and franked mail | Itemized | $14,947.82 |
| 5 | Travel | Itemized | $15,569.12 |
| 6 | Equipment | Itemized | $1,107.48 |
| 7 | Supplies and materials | Itemized | $10,984.35 |
| Member total | $250,626.86 |
Staff, by title47 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,738.88 |
| SCHEDULER | 4 | $25,841.65 |
| CONSTITUENT SERVICES | 4 | $19,374.99 |
| DISTRICT DIRECTOR | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 3 | $13,569.44 |
| EASTERN PANHANDLE DIR | 2 | $12,999.99 |
| PART-TIME EMPLOYEE | 2 | $10,050.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $7,841.67 |
| CASEWORKER | 2 | $4,687.50 |
| CONSTITUENT SERVICES REPRESENT | 2 | $4,687.50 |
| STAFF ASSISTANT | 2 | $4,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $4,229.17 |
| FINANCIAL ADMINISTRATOR | 2 | $4,212.23 |
| LEGISLATIVE DIRECTOR | 2 | $3,852.78 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,041.67 |
| other titles | 12 | $7,676.39 |
| Payroll total | 47 | $173,720.53 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898140 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 898141 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903418 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903419 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908802 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908803 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0474760 | 2017-01-12 | 2016-12-19–2016-12-19 | TRAINING | IndividualName withheld | $3,000.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900960 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPITOL PARTNERS LLC | $1,681.24 |
| 900961 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BGR ASSOCIATES LLC | $1,699.50 |
| E0475965 | 2017-01-17 | 2016-12-11–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $183.82 |
| E0481278 | 2017-01-27 | 2017-01-11–2017-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $762.53 |
| E0482671 | 2017-01-31 | 2016-12-20–2017-01-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $253.98 |
| E0482672 | 2017-01-31 | 2016-12-20–2017-01-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $675.34 |
| 903733 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPITOL PARTNERS LLC | $1,681.24 |
| 903734 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BGR ASSOCIATES LLC | $1,699.50 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.03 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.16 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.35 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.12 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$22.60 |
| E0490333 | 2017-02-21 | 2017-02-08–2017-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0499475 | 2017-03-23 | 2017-03-09–2017-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0499477 | 2017-03-23 | 2017-03-03–2017-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0498777 | 2017-03-27 | 2017-03-01–2017-03-01 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $13,950.00 |
| E0500912 | 2017-03-30 | 2017-03-10–2017-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line57 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480575 | 2017-01-25 | 2017-01-15–2017-01-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $300.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $384.44 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $20.25 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $160.31 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $72.54 |
| E0488041 | 2017-02-16 | 2017-01-06–2017-01-30 | PRIVATE AUTO MILEAGE | HON ALEXANDER X MOONEY | $278.31 |
| E0488042 | 2017-02-16 | 2017-01-17–2017-01-17 | MEALS | IndividualName withheld | $32.56 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.90 |
| E0490358 | 2017-02-28 | 2017-02-08–2017-02-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $405.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $389.50 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $369.16 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $369.16 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $369.16 |
Supplies and materials, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474780 | 2017-01-05 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $3,480.00 |
| 900788 | 2017-01-25 | 2017-01-10–2017-01-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $39.15 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.73 |
| 902567 | 2017-02-14 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | −$3,480.00 |
| 902686 | 2017-02-16 | 2017-01-23–2017-01-23 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $88.54 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | FOOD & BEVERAGE | 〃 | $37.61 |
| E0488043 | 2017-02-16 | 2017-01-25–2017-01-31 | WATER | TYLER MOUNTAIN WATER COMPANY | $31.12 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | FOOD & BEVERAGE | CITI PCARD-SUBWAY | $342.10 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $19.99 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.69 |