3rows
$1,191.45paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$336,900.732017 HON. ALEXANDER X. MOONEY ($336,900.73) · Median member: $341,527.33
2017 so far$1,190,133.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $203,724.98 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ALEXANDER X. MOONEY | 2017 | $336,900.73 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,724.98 |
| 2 | Contractual services | Itemized | $16,455.34 |
| 3 | Rent, communications and utilities | Itemized | $23,572.25 |
| 4 | Printing and franked mail | Itemized | $66,336.26 |
| 5 | Travel | Itemized | $16,320.47 |
| 6 | Equipment | Itemized | $3,340.62 |
| 7 | Supplies and materials | Itemized | $7,150.81 |
| Member total | $336,900.73 |
Staff, by title23 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $21,666.68 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.01 |
| CONSTITUENT SERVICES | 2 | $15,875.01 |
| EASTERN PANHANDLE DIR | 1 | $13,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,654.16 |
| LEGISLATIVE ASSISTANT | 1 | $10,999.99 |
| DIR OF SCHEDULING/OFFICE MGR | 1 | $10,916.66 |
| PART-TIME EMPLOYEE | 1 | $10,550.00 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $10,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.01 |
| STAFF ASSISTANT | 1 | $7,999.99 |
| SCHEDULER | 1 | $5,449.99 |
| CASEWORKER | 1 | $5,187.50 |
| EXECUTIVE ASSISTANT | 1 | $4,958.33 |
| other titles | 5 | $12,300.00 |
| Payroll total | 23 | $203,724.98 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948095 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948096 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS | $980.00 |
| E0567348 | 2017-11-03 | 2017-10-17–2017-10-17 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $3,226.00 |
| E0567349 | 2017-11-06 | 2017-08-04–2017-08-04 | SECURITY SERVICE | GLESSNER PROTECTIVE SERVICES INC | $176.55 |
| 956395 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956396 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959909 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959910 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 958871 | 2017-12-20 | 2017-11-09–2017-11-09 | NON-TECHNOLOGY SERVICE CONTR | GLESSNER PROTECTIVE SERVICES INC | $1,647.79 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948385 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPITOL PARTNERS LLC | $1,681.24 |
| 951429 | 2017-10-17 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BGR ASSOCIATES LLC | $129.80 |
| 951430 | 2017-10-17 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BGR ASSOCIATES LLC | $1,947.00 |
| E0559463 | 2017-10-17 | 2017-08-20–2017-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $267.97 |
| E0559465 | 2017-10-17 | 2017-08-20–2017-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $341.17 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $43.50 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $72.78 |
Printing and franked mail, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $442.16 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,574.96 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$30.50 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.84 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,734.98 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $510.67 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,405.78 |
| E0559187 | 2017-10-12 | 2017-04-26–2017-04-26 | PRINTING & REPRODUCTION | IndividualName withheld | $53.16 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | MISCELLANEOUS PRINTING | IndividualName withheld | $1,300.14 |
Travel, line by line61 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558500 | 2017-10-12 | 2017-03-08–2017-03-08 | MEALS | IndividualName withheld | $10.18 |
| 〃 | 〃 | 2017-03-08–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.62 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.20 |
| E0558501 | 2017-10-12 | 2017-09-19–2017-09-21 | MEALS | IndividualName withheld | $80.61 |
| 〃 | 〃 | 2017-09-09–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.92 |
| E0558506 | 2017-10-12 | 2017-09-05–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.88 |
| E0558507 | 2017-10-12 | 2017-09-15–2017-09-15 | MEALS | IndividualName withheld | $24.42 |
| 〃 | 〃 | 2017-09-29–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $540.35 |
| E0558508 | 2017-10-12 | 2017-09-07–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,011.85 |
| E0558509 | 2017-10-12 | 2017-09-06–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.73 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946843 | 2017-10-10 | 2017-09-25–2017-09-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $2,331.39 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.41 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.41 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.41 |
Supplies and materials, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558339 | 2017-10-10 | 2017-09-01–2017-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.25 |
| E0558500 | 2017-10-12 | 2017-03-13–2017-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $159.41 |
| E0559187 | 2017-10-12 | 2017-04-27–2017-04-27 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $48.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | −$361.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $558.06 |
| E0561934 | 2017-10-23 | 2017-09-30–2017-09-30 | WATER | TYLER MOUNTAIN WATER COMPANY | $13.73 |
| 951564 | 2017-10-26 | 2017-09-18–2017-09-18 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $40.65 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | FOOD & BEVERAGE | 〃 | $27.57 |
| E0562332 | 2017-10-27 | 2017-10-05–2017-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |