7rows
$1,250.08paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,129.862016 HON. ALEXANDER X. MOONEY ($13,427.10) · 2017 HON. ALEXANDER X. MOONEY ($298,702.76) · Median member: $289,986.76
2017 so far$525,740.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $168,699.97 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ALEXANDER X. MOONEY | 2016 | $13,427.10 |
| 2017 HON. ALEXANDER X. MOONEY | 2017 | $298,702.76 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $168,699.97 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $25,231.57 |
| 4 | Printing and franked mail | Itemized | $81,286.07 |
| 5 | Travel | Itemized | $10,363.17 |
| 6 | Equipment | Itemized | $14,534.58 |
| 7 | Supplies and materials | Itemized | $1,589.50 |
| Member total | $312,129.86 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $26,511.11 |
| SCHEDULER | 3 | $23,761.10 |
| CONSTITUENT SERVICES | 2 | $19,374.99 |
| DISTRICT DIRECTOR | 1 | $16,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| EASTERN PANHANDLE DIR | 1 | $12,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $10,222.23 |
| PART-TIME EMPLOYEE | 1 | $10,050.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,777.78 |
| LEGISLATIVE ASSISTANT | 1 | $5,888.89 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,822.22 |
| CASEWORKER | 1 | $4,687.50 |
| CONSTITUENT SERVICES REPRESENT | 1 | $4,687.50 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| PAID INTERN | 2 | $1,716.67 |
| Payroll total | 21 | $168,699.97 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914387 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914388 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919982 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919983 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 928102 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928103 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502054 | 2017-04-05 | 2017-02-20–2017-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $672.66 |
| E0502055 | 2017-04-05 | 2017-02-20–2017-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $252.04 |
| E0502106 | 2017-04-05 | 2017-03-28–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $9,750.00 |
| 914703 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPITOL PARTNERS LLC | $1,681.24 |
| 914704 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BGR ASSOCIATES LLC | $1,699.50 |
| E0507421 | 2017-04-19 | 2017-04-01–2017-04-30 | DISTRICT OFFICE PARKING | CAPITOL PARTNERS LLC | $110.00 |
| E0507422 | 2017-04-19 | 2017-03-01–2017-03-31 | DISTRICT OFFICE PARKING | CAPITOL PARTNERS LLC | $110.00 |
| E0507423 | 2017-04-19 | 2017-02-01–2017-02-28 | DISTRICT OFFICE PARKING | CAPITOL PARTNERS LLC | $110.00 |
| E0507424 | 2017-04-19 | 2017-01-01–2017-01-31 | DISTRICT OFFICE PARKING | CAPITOL PARTNERS LLC | $110.00 |
| E0509218 | 2017-04-25 | 2017-04-11–2017-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $634.23 |
Printing and franked mail, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,806.30 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $457.42 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$28.75 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,436.33 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $431.33 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,802.20 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.74 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| E0508280 | 2017-04-20 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0511160 | 2017-05-04 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $8,610.00 |
Travel, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501740 | 2017-04-03 | 2017-02-16–2017-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $97.67 |
| E0502056 | 2017-04-05 | 2017-02-02–2017-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $454.27 |
| E0506658 | 2017-04-18 | 2017-04-09–2017-04-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $330.40 |
| 〃 | 〃 | 2017-03-10–2017-03-25 | LODGING | 〃 | $224.00 |
| E0507426 | 2017-04-19 | 2017-03-02–2017-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.21 |
| E0507427 | 2017-04-19 | 2017-03-06–2017-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.28 |
| E0507428 | 2017-04-19 | 2017-03-27–2017-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $85.52 |
| E0508281 | 2017-04-21 | 2017-03-02–2017-03-31 | PRIVATE AUTO MILEAGE | HON ALEXANDER X MOONEY | $787.41 |
| E0509239 | 2017-04-26 | 2017-04-09–2017-04-12 | MEALS | IndividualName withheld | $111.84 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.07 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $369.16 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $369.16 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $369.16 |
| 923375 | 2017-05-22 | 2017-04-30–2017-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $5,908.10 |
| 924508 | 2017-06-09 | 2017-01-19–2017-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $765.00 |
| 924628 | 2017-06-09 | 2017-04-25–2017-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $6,754.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501739 | 2017-04-03 | 2017-03-22–2017-03-22 | WATER | TYLER MOUNTAIN WATER COMPANY | $17.42 |
| E0502428 | 2017-04-05 | 2017-04-01–2018-04-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $54.97 |
| E0507425 | 2017-04-19 | 2017-03-21–2017-03-31 | WATER | TYLER MOUNTAIN WATER COMPANY | $13.73 |
| 913273 | 2017-04-27 | 2017-03-16–2017-03-16 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $30.03 |
| 〃 | 〃 | 2017-03-22–2017-03-22 | FOOD & BEVERAGE | 〃 | $24.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $50.61 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $19.99 |
| 918008 | 2017-04-27 | 2017-04-03–2017-04-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $76.64 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |