4rows
$815.15paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,576.652018 HON. ALEXANDER X. MOONEY ($290,576.65) · Median member: $350,022.37
2018 so far$1,203,491.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $218,618.35 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ALEXANDER X. MOONEY | 2018 | $290,576.65 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,618.35 |
| 2 | Contractual services | Itemized | $14,008.70 |
| 3 | Rent, communications and utilities | Itemized | $19,429.91 |
| 4 | Printing and franked mail | Itemized | $6,700.84 |
| 5 | Travel | Itemized | $13,751.22 |
| 6 | Equipment | Itemized | $7,862.77 |
| 7 | Supplies and materials | Itemized | $10,204.86 |
| Member total | $290,576.65 |
Staff, by title25 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.01 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $23,083.33 |
| DISTRICT DIRECTOR | 1 | $20,250.01 |
| CONSTITUENT SERVICES | 2 | $18,875.02 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,187.50 |
| STAFF ASSISTANT | 3 | $14,188.32 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.00 |
| CONSTITUENT SERVICE REP. | 1 | $10,750.01 |
| DIR OF SCHEDULING/OFFICE MGR | 1 | $9,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,000.00 |
| CASEWORKER | 1 | $6,687.50 |
| STAFF | 1 | $6,449.99 |
| EXECUTIVE DIRECTOR | 1 | $5,000.00 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $4,750.00 |
| other titles | 6 | $9,646.66 |
| Payroll total | 25 | $218,618.35 |
Contractual services, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025208 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1025209 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1029676 | 2018-10-25 | 2018-10-11–2018-10-11 | NON-TECHNOLOGY SERVICE CONTR | KYVON | $1,400.00 |
| 1038313 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038314 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1047806 | 2018-12-15 | 2018-11-30–2018-11-30 | TRAINING | IndividualName withheld | $1,613.70 |
| 1050766 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050767 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1047805 | 2018-12-17 | 2018-11-30–2018-11-30 | TRAINING | IndividualName withheld | $500.00 |
| 1047814 | 2018-12-17 | 2018-11-13–2018-11-13 | TRAINING | IndividualName withheld | $70.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019166 | 2018-10-01 | 2018-09-11–2018-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $723.59 |
| 1019161 | 2018-10-02 | 2018-09-01–2018-09-30 | DISTRICT OFFICE PARKING | CAPITOL PARTNERS LLC | $110.00 |
| 1019163 | 2018-10-02 | 2018-10-01–2018-10-31 | DISTRICT OFFICE PARKING | CAPITOL PARTNERS LLC | $110.00 |
| 1019164 | 2018-10-02 | 2018-08-20–2018-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $342.55 |
| 1019165 | 2018-10-02 | 2018-08-20–2018-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $270.23 |
| 1021077 | 2018-10-11 | 2018-09-22–2018-10-21 | UTILITIES | COMCAST | $130.90 |
| 1025458 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPITOL PARTNERS LLC | $1,681.24 |
| 1026106 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,947.00 |
| 1029673 | 2018-10-24 | 2018-10-11–2018-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $900.26 |
| 1029674 | 2018-10-24 | 2018-10-15–2018-11-14 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $505.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $779.51 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $463.68 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.11 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,587.77 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $397.16 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.64 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1021136 | 2018-10-12 | 2018-04-01–2018-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $195.01 |
| 1023324 | 2018-10-19 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $193.79 |
| 1042582 | 2018-11-26 | 2018-10-26–2018-10-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
Travel, line by line54 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1015762 | 2018-10-02 | 2018-09-11–2018-09-13 | MEALS | IndividualName withheld | $8.81 |
| 〃 | 〃 | 2018-09-04–2018-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $932.50 |
| 1021946 | 2018-10-15 | 2018-09-01–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.48 |
| 1021945 | 2018-10-16 | 2018-09-18–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $542.28 |
| 1021947 | 2018-10-16 | 2018-09-05–2018-09-19 | MEALS | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2018-09-27–2018-09-27 | MEALS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2018-09-04–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.48 |
| 〃 | 〃 | 2018-09-19–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.54 |
| 1021944 | 2018-10-19 | 2018-09-20–2018-09-21 | LODGING | IndividualName withheld | $104.16 |
| 〃 | 〃 | 2018-08-29–2018-09-28 | MEALS | IndividualName withheld | $33.31 |
Equipment, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021083 | 2018-10-12 | 2018-04-01–2018-06-30 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $40.00 |
| 1021135 | 2018-10-12 | 2018-07-01–2018-09-30 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $40.00 |
| 1029675 | 2018-10-24 | 2018-09-21–2018-10-04 | MAINTENANCE / REPAIRS | KYVON | $145.00 |
| 1031715 | 2018-10-30 | 2018-10-11–2018-10-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $6,466.83 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $161.71 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.41 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.41 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.41 |
Supplies and materials, line by line70 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1015762 | 2018-10-02 | 2018-09-08–2018-09-08 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1021945 | 2018-10-16 | 2018-09-24–2018-09-27 | FOOD & BEVERAGE | IndividualName withheld | $24.20 |
| 1021947 | 2018-10-16 | 2018-09-27–2018-09-27 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1023328 | 2018-10-18 | 2018-09-05–2018-09-30 | WATER | TYLER MOUNTAIN WATER COMPANY | $39.97 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $59.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $147.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/DEPOT | $32.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SAMSCLUB | $16.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WAL-MART | $65.63 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-WM SUPERCENTER | $7.96 |