5rows
$1,468.72paid 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 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 2019Apr – Jun 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$309,875.832018 HON. ALEXANDER X. MOONEY ($7,089.00) · 2019 HON. ALEXANDER X. MOONEY ($302,786.83) · Median member: $304,159.70
2019 so far$859,883.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $200,271.72 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ALEXANDER X. MOONEY | 2018 | $7,089.00 |
| 2019 HON. ALEXANDER X. MOONEY | 2019 | $302,786.83 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,271.72 |
| 2 | Contractual services | Itemized | $10,745.00 |
| 3 | Rent, communications and utilities | Itemized | $28,132.27 |
| 4 | Printing and franked mail | Itemized | $32,651.02 |
| 5 | Travel | Itemized | $26,288.47 |
| 6 | Equipment | Itemized | $2,409.05 |
| 7 | Supplies and materials | Itemized | $9,378.30 |
| Member total | $309,875.83 |
Staff, by title33 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $32,250.03 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,666.67 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 5 | $14,755.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,700.00 |
| CONSTITUENT SERVICE REP. | 1 | $9,500.01 |
| EXECUTIVE DIRECTOR | 1 | $9,500.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,683.34 |
| SCHEDULER | 1 | $7,666.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,577.79 |
| CASEWORKER | 1 | $5,000.01 |
| FIELD REPRESENTATIVE | 1 | $3,750.00 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| other titles | 4 | $2,222.21 |
| Payroll total | 33 | $200,271.72 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144948 | 2019-07-01 | 2019-03-26–2019-03-26 | TRAINING | THE LEADERSHIP INSTITUTE | $90.00 |
| 1152213 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152603 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1163719 | 2019-08-12 | 2019-04-08–2019-04-08 | NON-TECHNOLOGY SERVICE CONTR | KYVON | $125.00 |
| 1167542 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167924 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181312 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181694 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147011 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.73 |
| 1148645 | 2019-07-10 | 2019-06-10–2019-06-10 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $5,100.00 |
| 1152850 | 2019-07-14 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,035.49 |
| 1150364 | 2019-07-16 | 2019-05-20–2019-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $169.90 |
| 1150382 | 2019-07-16 | 2019-07-03–2019-08-02 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $505.00 |
| 1153139 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RIGGS COMMERCIAL REALTY LLC | $2,110.00 |
| 1151240 | 2019-07-26 | 2019-07-08–2019-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.01 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $63.33 |
Printing and franked mail, line by line22 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $461.53 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,258.50 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$27.40 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,038.41 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,851.30 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $533.86 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,302.10 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$16.15 |
| 1144951 | 2019-07-01 | 2019-06-19–2019-06-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line121 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144949 | 2019-07-01 | 2019-06-18–2019-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.08 |
| 1150355 | 2019-07-17 | 2019-05-28–2019-05-29 | LODGING | CITIBANK GOV CARD SERVICE | $106.22 |
| 〃 | 〃 | 2019-05-29–2019-05-30 | LODGING | 〃 | $157.07 |
| 〃 | 〃 | 2019-05-29–2019-05-31 | LODGING | 〃 | $483.64 |
| 〃 | 〃 | 2019-05-30–2019-05-31 | LODGING | 〃 | $106.22 |
| 〃 | 〃 | 2019-06-16–2019-06-18 | LODGING | 〃 | $372.96 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | MEALS | 〃 | $3.00 |
| 〃 | 〃 | 2019-05-29–2019-05-30 | TAXI/PARKING/TOLLS | 〃 | $12.00 |
| 1150388 | 2019-07-17 | 2019-06-04–2019-06-06 | LODGING | IndividualName withheld | $241.82 |
| 〃 | 〃 | 2019-06-04–2019-06-18 | MEALS | IndividualName withheld | $51.23 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.16 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $441.63 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.50 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $441.63 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.50 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $441.63 |
Supplies and materials, line by line98 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-29–2019-05-29 | WATER | OFFICE DEPOT INC | $6.70 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $46.88 |
| 〃 | 〃 | 2019-05-20–2019-05-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.08 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $50.22 |
| 1147078 | 2019-07-03 | 2019-05-17–2019-05-17 | WATER | OFFICE DEPOT INC | $11.99 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | WATER | 〃 | $6.70 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | FOOD & BEVERAGE | 〃 | $11.59 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | FOOD & BEVERAGE | 〃 | $24.06 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $19.99 |
| 1150361 | 2019-07-17 | 2019-06-06–2019-06-30 | WATER | TYLER MOUNTAIN WATER COMPANY | $28.38 |