2rows
$1,129.08paid 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 2024Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$402,709.112018 HON. ALEXANDER X. MOONEY ($402,709.11) · Median member: $312,059.33
2018 so far$912,914.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $173,085.01 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ALEXANDER X. MOONEY | 2018 | $402,709.11 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $173,085.01 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $46,685.21 |
| 4 | Printing and franked mail | Itemized | $146,662.38 |
| 5 | Travel | Itemized | $19,200.26 |
| 6 | Equipment | Itemized | $2,395.78 |
| 7 | Supplies and materials | Itemized | $4,255.47 |
| Member total | $402,709.11 |
Staff, by title25 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| 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 | $12,711.10 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,187.50 |
| LEGISLATIVE ASSISTANT | 1 | $9,750.00 |
| SCHEDULER | 1 | $9,450.00 |
| CONSTITUENT SERVICE REP. | 1 | $5,930.56 |
| STAFF ASSISTANT | 2 | $5,833.33 |
| TEMPORARY EMPLOYEE | 3 | $4,860.00 |
| CASEWORKER | 1 | $4,687.50 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| STAFF | 1 | $4,449.99 |
| other titles | 5 | $2,350.00 |
| Payroll total | 25 | $173,085.01 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001117 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1001118 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1009541 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009542 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1014474 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014475 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637619 | 2018-07-02 | 2018-05-20–2018-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $343.37 |
| E0637620 | 2018-07-02 | 2018-05-20–2018-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $271.56 |
| E0638878 | 2018-07-11 | 2018-05-10–2018-05-10 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $5,100.00 |
| E0638879 | 2018-07-11 | 2018-06-12–2018-06-12 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $5,600.00 |
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.99 |
| 1001379 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPITOL PARTNERS LLC | $1,681.24 |
| 1001945 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BGR ASSOCIATES LLC | $1,947.00 |
| E0644000 | 2018-07-25 | 2018-07-11–2018-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $777.68 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.08 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,859.24 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $823.67 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,741.04 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.56 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,039.76 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$52.30 |
| E0638881 | 2018-07-06 | 2018-06-28–2018-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line64 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640930 | 2018-07-18 | 2018-06-05–2018-06-05 | LODGING | CITIBANK GOV CARD SERVICE | $248.60 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $8.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| E0640932 | 2018-07-19 | 2018-06-11–2018-06-11 | MEALS | IndividualName withheld | $7.39 |
| 〃 | 〃 | 2018-06-13–2018-06-19 | MEALS | IndividualName withheld | $16.18 |
| 〃 | 〃 | 2018-06-02–2018-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.98 |
| 〃 | 〃 | 2018-06-13–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.48 |
| E0643485 | 2018-07-25 | 2018-06-06–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.87 |
| E0640931 | 2018-07-31 | 2018-06-02–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,503.11 |
| 〃 | 〃 | 2018-06-28–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.36 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.41 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.41 |
| 1015637 | 2018-09-19 | 2018-09-04–2018-09-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,214.42 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $172.13 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.41 |
Supplies and materials, line by line75 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-13–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $51.61 |
| E0637621 | 2018-07-05 | 2018-06-20–2019-06-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $126.77 |
| E0637861 | 2018-07-05 | 2018-06-18–2019-06-17 | PUBLICATIONS/REFERENCE MAT'L | LANDMARK COMMUNITY PUBLICATIONS OF TN | $123.95 |
| E0640929 | 2018-07-18 | 2018-06-11–2018-06-30 | WATER | TYLER MOUNTAIN WATER COMPANY | $66.21 |
| E0640932 | 2018-07-19 | 2018-06-06–2018-06-06 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1002138 | 2018-07-24 | 2018-06-29–2018-06-29 | WATER | OFFICE DEPOT INC | $7.08 |
| 〃 | 〃 | 2018-06-27–2018-06-27 | FOOD & BEVERAGE | 〃 | $33.99 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | FOOD & BEVERAGE | 〃 | $76.59 |
| 1002140 | 2018-07-26 | 2018-06-22–2018-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $38.88 |