5rows
$520.54paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$327,492.062017 HON. ALEXANDER X. MOONEY ($327,492.06) · Median member: $294,398.14
2017 so far$853,232.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $188,213.87 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ALEXANDER X. MOONEY | 2017 | $327,492.06 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,213.87 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $33,085.76 |
| 4 | Printing and franked mail | Itemized | $74,609.39 |
| 5 | Travel | Itemized | $17,599.64 |
| 6 | Equipment | Itemized | $1,107.48 |
| 7 | Supplies and materials | Itemized | $2,450.92 |
| Member total | $327,492.06 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES | 2 | $19,374.99 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| EXECUTIVE ASSISTANT | 1 | $14,874.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| EASTERN PANHANDLE DIR | 1 | $12,999.99 |
| PART-TIME EMPLOYEE | 1 | $10,050.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $6,854.17 |
| STAFF ASSISTANT | 1 | $5,755.55 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $5,000.00 |
| CASEWORKER | 1 | $4,687.50 |
| other titles | 5 | $5,616.67 |
| Payroll total | 22 | $188,213.87 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931342 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931343 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936985 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936986 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942687 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942688 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528726 | 2017-07-03 | 2017-06-11–2017-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $709.70 |
| 931647 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPITOL PARTNERS LLC | $1,681.24 |
| 931648 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BGR ASSOCIATES LLC | $1,699.50 |
| E0533360 | 2017-07-18 | 2017-05-20–2017-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $676.51 |
| E0533361 | 2017-07-18 | 2017-05-20–2017-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $255.15 |
| E0534468 | 2017-07-24 | 2017-05-01–2017-05-01 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $5,150.00 |
| E0534469 | 2017-07-24 | 2017-06-20–2017-06-20 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $5,250.00 |
| E0537033 | 2017-07-25 | 2017-07-11–2017-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $634.47 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $591.27 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,203.35 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.44 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,360.03 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,131.22 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,590.13 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| E0537034 | 2017-07-19 | 2017-06-23–2017-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0537036 | 2017-07-19 | 2017-06-28–2017-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line55 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528735 | 2017-07-03 | 2017-05-01–2017-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $913.35 |
| E0532282 | 2017-07-14 | 2017-04-07–2017-04-11 | LODGING | CITIBANK GOV CARD SERVICE | $1,613.55 |
| E0533363 | 2017-07-17 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $514.35 |
| E0533364 | 2017-07-17 | 2017-06-26–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.98 |
| 〃 | 〃 | 2017-05-24–2017-05-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.78 |
| E0534470 | 2017-07-20 | 2017-06-01–2017-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $581.22 |
| E0536496 | 2017-07-31 | 2017-07-05–2017-07-11 | MEALS | IndividualName withheld | $70.76 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.00 |
| E0537040 | 2017-07-31 | 2017-06-01–2017-06-26 | PRIVATE AUTO MILEAGE | HON ALEXANDER X MOONEY | $271.35 |
| E0537038 | 2017-08-01 | 2017-07-09–2017-07-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $369.16 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $369.16 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $369.16 |
Supplies and materials, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528734 | 2017-07-03 | 2017-05-31–2017-05-31 | WATER | TYLER MOUNTAIN WATER COMPANY | $13.73 |
| E0528736 | 2017-07-03 | 2017-06-23–2018-06-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| E0533362 | 2017-07-18 | 2017-07-07–2018-07-06 | PUBLICATIONS/REFERENCE MAT'L | THE JOURNAL | $208.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $25.98 |
| E0534661 | 2017-07-20 | 2017-06-16–2017-06-30 | WATER | TYLER MOUNTAIN WATER COMPANY | $38.80 |
| 932397 | 2017-07-21 | 2017-06-26–2017-06-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $113.81 |
| 〃 | 〃 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.92 |
| 932402 | 2017-07-21 | 2017-07-13–2017-07-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $37.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.17 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $19.99 |