4rows
$1,180.42paid 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 2019
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 2019Oct – Dec 2018Jul – 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$301,453.622018 HON. ALEXANDER X. MOONEY ($53,342.85) · 2019 HON. ALEXANDER X. MOONEY ($248,110.77) · Median member: $301,016.28
2019 so far$248,110.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $180,128.97 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ALEXANDER X. MOONEY | 2018 | $53,342.85 |
| 2019 HON. ALEXANDER X. MOONEY | 2019 | $248,110.77 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $180,128.97 |
| 2 | Contractual services | Itemized | $11,280.00 |
| 3 | Rent, communications and utilities | Itemized | $20,197.12 |
| 4 | Printing and franked mail | Itemized | $54,135.52 |
| 5 | Travel | Itemized | $15,374.67 |
| 6 | Equipment | Itemized | $2,066.80 |
| 7 | Supplies and materials | Itemized | $18,270.54 |
| Member total | $301,453.62 |
Staff, by title42 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 2 | $17,499.99 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| CHIEF OF STAFF | 2 | $15,305.55 |
| STAFF ASSISTANT | 4 | $11,866.66 |
| LEGISLATIVE ASSISTANT | 2 | $10,749.99 |
| CONSTITUENT SERVICES | 4 | $9,916.68 |
| CONSTITUENT SERVICE REP. | 2 | $9,500.01 |
| DIR OF SCHEDULING/OFFICE MGR | 2 | $9,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,800.00 |
| DISTRICT REPRESENTATIVE | 3 | $8,250.01 |
| SCHEDULER | 1 | $6,944.44 |
| TEMPORARY EMPLOYEE | 2 | $6,916.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $6,583.34 |
| CASEWORKER | 2 | $5,000.01 |
| other titles | 9 | $15,962.29 |
| Payroll total | 42 | $180,128.97 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071619 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071986 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078999 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079370 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092469 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092876 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01090504 | EQUIPMENT INSTALLATION | KYVON | $750.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068054 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.36 | ||
| 01070122 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $880.17 | ||
| 01070123 | UTILITIES | COMCAST | $135.04 | ||
| 01070121 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $505.00 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.45 | ||
| 01079589 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,035.49 | ||
| 01079590 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,035.49 | ||
| 01079748 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.41 | ||
| 01079761 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.96 | ||
| 01079775 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $505.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$7.90 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,766.74 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $388.73 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,609.22 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,305.33 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$12.85 | ||
| 01083295 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| 01083294 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 | ||
| 01083557 | PRINTING & REPRODUCTION | IndividualName withheld | $157.29 | ||
| 01077525 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line72 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070392 | MEALS | IndividualName withheld | $37.22 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $650.19 | ||
| 01079747 | PRIVATE AUTO MILEAGE | HON ALEXANDER X MOONEY | $434.26 | ||
| 01079748 | MEALS | IndividualName withheld | $14.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $511.76 | ||
| 01079750 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.21 | ||
| 01079760 | LODGING | IndividualName withheld | $106.22 | ||
| 〃 | MEALS | IndividualName withheld | $52.37 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $585.88 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.50 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.41 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.41 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.41 | ||
| 01084435 | WARRANTIES | IndividualName withheld | $68.89 | ||
| 01090247 | WARRANTIES | IndividualName withheld | $68.89 | ||
| 01090500 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $40.00 | ||
| E0660691 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $879.79 |
Supplies and materials, line by line82 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070124 | WATER | TYLER MOUNTAIN WATER COMPANY | $13.73 | ||
| 01070392 | FOOD & BEVERAGE | IndividualName withheld | $25.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $263.51 | ||
| 01079748 | FOOD & BEVERAGE | IndividualName withheld | $15.00 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.45 | ||
| 01079750 | FOOD & BEVERAGE | IndividualName withheld | $15.00 | ||
| 01079761 | WATER | IndividualName withheld | $9.00 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $25.00 | ||
| 01079765 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |