7rows
$1,500.09paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$221,093.302017 HON. ALEXANDER X. MOONEY ($2,360.00) · 2018 HON. ALEXANDER X. MOONEY ($218,733.30) · Median member: $302,276.68
2018 so far$510,205.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $169,711.14 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ALEXANDER X. MOONEY | 2017 | $2,360.00 |
| 2018 HON. ALEXANDER X. MOONEY | 2018 | $218,733.30 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $169,711.14 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $16,994.76 |
| 4 | Printing and franked mail | Itemized | $7,125.44 |
| 5 | Travel | Itemized | $16,007.21 |
| 6 | Equipment | Itemized | $3,144.21 |
| 7 | Supplies and materials | Itemized | $2,530.54 |
| Member total | $221,093.30 |
Staff, by title24 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,200.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $15,249.99 |
| CONSTITUENT SERVICES | 2 | $14,875.02 |
| EASTERN PANHANDLE DIR | 1 | $12,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,187.50 |
| SCHEDULER | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,833.33 |
| STAFF ASSISTANT | 2 | $7,622.21 |
| CASEWORKER | 1 | $4,687.50 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $3,555.55 |
| STAFF | 1 | $2,966.66 |
| PAID INTERN | 4 | $2,950.00 |
| other titles | 3 | $4,333.37 |
| Payroll total | 24 | $169,711.14 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982968 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988996 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995035 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981594 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.31 |
| E0614149 | 2018-04-09 | 2018-03-11–2018-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $892.48 |
| E0614150 | 2018-04-10 | 2018-04-01–2018-04-30 | DISTRICT OFFICE PARKING | CAPITOL PARTNERS LLC | $110.00 |
| 983223 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPITOL PARTNERS LLC | $1,681.24 |
| 983798 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BGR ASSOCIATES LLC | $1,947.00 |
| E0618773 | 2018-04-20 | 2018-04-11–2018-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $890.03 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $67.30 |
| E0620201 | 2018-04-28 | 2018-03-20–2018-04-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $274.70 |
Printing and franked mail, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.70 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $810.85 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$6.70 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.04 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,432.26 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$7.90 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,748.32 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.24 |
| E0614151 | 2018-04-06 | 2018-03-15–2018-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PRINTING & REPRODUCTION | IndividualName withheld | $27.50 |
Travel, line by line57 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614153 | 2018-04-10 | 2018-02-05–2018-02-27 | PRIVATE AUTO MILEAGE | HON ALEXANDER X MOONEY | $339.19 |
| E0614152 | 2018-04-11 | 2018-03-29–2018-03-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $294.31 |
| E0616754 | 2018-04-17 | 2018-03-20–2018-03-20 | MEALS | IndividualName withheld | $6.76 |
| 〃 | 〃 | 2018-03-21–2018-03-21 | MEALS | IndividualName withheld | $10.47 |
| 〃 | 〃 | 2018-03-06–2018-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.25 |
| 〃 | 〃 | 2018-03-21–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.67 |
| E0616807 | 2018-04-19 | 2018-03-06–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.27 |
| E0616809 | 2018-04-19 | 2018-03-30–2018-03-31 | LODGING | IndividualName withheld | $111.03 |
| 〃 | 〃 | 2018-03-08–2018-03-15 | MEALS | IndividualName withheld | $25.29 |
| 〃 | 〃 | 2018-03-30–2018-03-31 | MEALS | IndividualName withheld | $19.43 |
Equipment, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615426 | 2018-04-14 | 2018-01-15–2018-03-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $33.98 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.41 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.41 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.41 |
| 986428 | 2018-04-20 | 2018-02-26–2018-02-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $665.00 |
| 986429 | 2018-04-20 | 2018-02-21–2018-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $739.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $159.00 |
| 986431 | 2018-04-20 | 2018-03-19–2018-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $538.00 |
Supplies and materials, line by line68 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981922 | 2018-04-12 | 2018-03-14–2018-03-14 | WATER | OFFICE DEPOT INC | $16.41 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $50.44 |
| 〃 | 〃 | 2018-03-15–2018-03-15 | FOOD & BEVERAGE | 〃 | $75.30 |
| 〃 | 〃 | 2018-02-27–2018-02-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.07 |
| 〃 | 〃 | 2018-03-14–2018-03-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.25 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $90.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $33.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-WAL-MART | $2.88 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $25.00 |