2rows
$517.94paid 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 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 2019Jan – Mar 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$321,530.652018 HON. ALEXANDER X. MOONEY ($12,544.51) · 2019 HON. ALEXANDER X. MOONEY ($308,986.14) · Median member: $303,726.00
2019 so far$557,096.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $184,794.53 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ALEXANDER X. MOONEY | 2018 | $12,544.51 |
| 2019 HON. ALEXANDER X. MOONEY | 2019 | $308,986.14 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $184,794.53 |
| 2 | Contractual services | Itemized | $11,635.00 |
| 3 | Rent, communications and utilities | Itemized | $29,175.58 |
| 4 | Printing and franked mail | Itemized | $56,020.77 |
| 5 | Travel | Itemized | $25,773.00 |
| 6 | Equipment | Itemized | $9,257.63 |
| 7 | Supplies and materials | Itemized | $4,874.14 |
| Member total | $321,530.65 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,194.45 |
| DISTRICT REPRESENTATIVE | 3 | $24,750.03 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| CONSTITUENT SERVICE REP. | 1 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,666.72 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,400.00 |
| CASEWORKER | 1 | $5,000.01 |
| PAID INTERN | 2 | $4,283.33 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| TEMPORARY EMPLOYEE | 2 | $1,250.00 |
| Payroll total | 24 | $184,794.53 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107953 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108344 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1104593 | 2019-04-17 | 2019-03-15–2019-03-22 | TRAINING | IndividualName withheld | $980.00 |
| 1125394 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125786 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137400 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137787 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1139283 | 2019-06-26 | 2019-04-11–2019-04-11 | SECURITY SERVICE | IndividualName withheld | $110.00 |
| 1139285 | 2019-06-26 | 2019-05-29–2019-05-29 | TRAINING | IndividualName withheld | $15.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102770 | 2019-04-15 | 2019-04-03–2019-05-02 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $505.00 |
| 1102772 | 2019-04-15 | 2019-02-15–2019-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,087.70 |
| 1108591 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,035.49 |
| 1114396 | 2019-04-16 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RIGGS COMMERCIAL REALTY LLC | $2,110.00 |
| 1114397 | 2019-04-16 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RIGGS COMMERCIAL REALTY LLC | $2,110.00 |
| 1114398 | 2019-04-16 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | RIGGS COMMERCIAL REALTY LLC | $2,110.00 |
| 1114399 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RIGGS COMMERCIAL REALTY LLC | $2,110.00 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.60 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $564.95 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,936.91 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $403.22 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,025.06 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,649.68 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,693.38 |
| 1102782 | 2019-04-15 | 2019-03-14–2019-03-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.90 |
| 1104603 | 2019-04-17 | 2019-03-18–2019-03-18 | PRINTING & REPRODUCTION | IndividualName withheld | $27.81 |
Travel, line by line112 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102707 | 2019-04-15 | 2019-03-26–2019-03-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $618.60 |
| 〃 | 〃 | 2019-03-19–2019-03-21 | LODGING | 〃 | $253.12 |
| 1104594 | 2019-04-15 | 2019-03-26–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.62 |
| 1104589 | 2019-04-17 | 2019-02-25–2019-02-28 | LODGING | IndividualName withheld | $352.60 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $70.54 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.42 |
| 〃 | 〃 | 2019-02-25–2019-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.40 |
| 1104590 | 2019-04-17 | 2019-03-19–2019-03-21 | LODGING | IndividualName withheld | $253.12 |
| 〃 | 〃 | 2019-04-03–2019-04-03 | MEALS | IndividualName withheld | $14.10 |
| 〃 | 〃 | 2019-03-19–2019-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $623.50 |
Equipment, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $77.50 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.41 |
| 〃 | 〃 | 2019-04-15–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.47 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $441.63 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.16 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $441.63 |
| 1144644 | 2019-06-28 | 2019-05-28–2019-05-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,377.79 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $205.61 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.16 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $441.63 |
Supplies and materials, line by line85 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104331 | 2019-04-09 | 2019-02-20–2019-02-20 | WATER | OFFICE DEPOT INC | $13.99 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | WATER | 〃 | $6.70 |
| 〃 | 〃 | 2019-02-18–2019-02-18 | FOOD & BEVERAGE | 〃 | $12.03 |
| 〃 | 〃 | 2019-02-20–2019-02-20 | FOOD & BEVERAGE | 〃 | $33.98 |
| 〃 | 〃 | 2019-02-21–2019-02-21 | FOOD & BEVERAGE | 〃 | −$12.03 |
| 〃 | 〃 | 2019-02-25–2019-02-25 | FOOD & BEVERAGE | 〃 | $3.77 |
| 〃 | 〃 | 2019-02-26–2019-02-26 | FOOD & BEVERAGE | 〃 | $12.03 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | FOOD & BEVERAGE | 〃 | $8.92 |
| 〃 | 〃 | 2019-02-20–2019-02-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.06 |
| 〃 | 〃 | 2019-02-25–2019-02-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.16 |