5rows
$1,401.25paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$377,927.292017 HON. ALEXANDER X. MOONEY ($86,455.21) · 2018 HON. ALEXANDER X. MOONEY ($291,472.08) · Median member: $335,905.50
2018 so far$291,472.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $163,640.26 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ALEXANDER X. MOONEY | 2017 | $86,455.21 |
| 2018 HON. ALEXANDER X. MOONEY | 2018 | $291,472.08 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $163,640.26 |
| 2 | Contractual services | Itemized | $18,496.00 |
| 3 | Rent, communications and utilities | Itemized | $25,347.49 |
| 4 | Printing and franked mail | Itemized | $143,217.14 |
| 5 | Travel | Itemized | $17,122.27 |
| 6 | Equipment | Itemized | $4,534.04 |
| 7 | Supplies and materials | Itemized | $5,570.09 |
| Member total | $377,927.29 |
Staff, by title39 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $16,250.01 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 2 | $15,249.99 |
| CONSTITUENT SERVICES | 4 | $14,875.02 |
| CHIEF OF STAFF | 2 | $13,800.00 |
| EASTERN PANHANDLE DIR | 2 | $12,999.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $12,187.50 |
| SCHEDULER | 4 | $11,866.66 |
| LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,499.99 |
| STAFF ASSISTANT | 2 | $6,999.99 |
| CASEWORKER | 2 | $4,687.50 |
| SHARED FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| SHARED EMPLOYEE | 2 | $3,500.00 |
| DIR OF SCHEDULING/OFFICE MGR | 2 | $3,140.28 |
| other titles | 3 | $5,083.33 |
| Payroll total | 39 | $163,640.26 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971637 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979487 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965547 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 969785 | 2018-01-16 | 2018-01-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $9,690.00 |
| E0598621 | 2018-02-09 | 2017-10-18–2017-10-19 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $3,226.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588889 | 2018-01-17 | 2018-01-01–2018-01-31 | DISTRICT OFFICE PARKING | CAPITOL PARTNERS LLC | $110.00 |
| 969572 | 2018-01-29 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.31 |
| 〃 | 〃 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $90.81 |
| E0595396 | 2018-01-31 | 2018-01-11–2018-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,185.83 |
| E0596334 | 2018-02-05 | 2018-02-01–2018-02-28 | DISTRICT OFFICE PARKING | CAPITOL PARTNERS LLC | $110.00 |
| 970844 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.26 |
| 971892 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPITOL PARTNERS LLC | $1,681.24 |
| 972470 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BGR ASSOCIATES LLC | $1,947.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $690.23 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,423.43 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,249.64 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $545.54 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| E0595398 | 2018-01-31 | 2018-01-08–2018-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $274.60 |
| E0603145 | 2018-03-01 | 2018-02-05–2018-02-05 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $4,750.00 |
| E0603146 | 2018-03-06 | 2018-01-15–2018-01-15 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $14,029.00 |
| E0603147 | 2018-03-06 | 2018-01-26–2018-01-26 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $11,842.00 |
Travel, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598626 | 2018-02-13 | 2018-01-11–2018-01-26 | MEALS | IndividualName withheld | $16.08 |
| 〃 | 〃 | 2018-01-11–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $487.23 |
| E0598628 | 2018-02-13 | 2018-01-09–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $409.51 |
| E0598630 | 2018-02-13 | 2018-01-12–2018-01-12 | MEALS | HON ALEXANDER X MOONEY | $6.87 |
| 〃 | 〃 | 2018-01-08–2018-01-29 | PRIVATE AUTO MILEAGE | 〃 | $172.77 |
| E0598657 | 2018-02-13 | 2018-01-03–2018-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.98 |
| E0598627 | 2018-02-14 | 2018-01-03–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $412.02 |
| 〃 | 〃 | 2018-01-20–2018-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0598629 | 2018-02-14 | 2018-01-04–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,179.38 |
| E0605687 | 2018-03-09 | 2018-02-26–2018-02-27 | LODGING | IndividualName withheld | $145.77 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.41 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.41 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.41 |
| 964021 | 2018-01-04 | 2017-11-07–2017-11-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,090.69 |
| E0591642 | 2018-01-21 | 2017-10-01–2017-12-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $40.00 |
| 981291 | 2018-03-30 | 2018-02-23–2018-02-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,394.12 |
Supplies and materials, line by line73 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.61 |
| 969844 | 2018-02-02 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $107.67 |
| E0598657 | 2018-02-13 | 2018-01-07–2018-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.52 |
| E0598629 | 2018-02-14 | 2018-01-25–2018-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.63 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $74.39 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $19.99 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.40 |
| 969843 | 2018-03-05 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $20.71 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.44 |