9rows
$1,328.29paid 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 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 2020Jul – Sep 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$353,318.192018 HON. ALEXANDER X. MOONEY ($487.26) · 2019 HON. ALEXANDER X. MOONEY ($352,830.93) · Median member: $368,947.66
2019 so far$1,212,714.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $223,880.09 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ALEXANDER X. MOONEY | 2018 | $487.26 |
| 2019 HON. ALEXANDER X. MOONEY | 2019 | $352,830.93 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,880.09 |
| 2 | Contractual services | Itemized | $13,555.19 |
| 3 | Rent, communications and utilities | Itemized | $20,391.46 |
| 4 | Printing and franked mail | Itemized | $61,190.32 |
| 5 | Travel | Itemized | $20,189.39 |
| 6 | Equipment | Itemized | $7,996.80 |
| 7 | Supplies and materials | Itemized | $6,114.94 |
| Member total | $353,318.19 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $40,000.03 |
| CHIEF OF STAFF | 1 | $35,075.92 |
| LEGISLATIVE DIRECTOR | 1 | $23,500.00 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $22,499.99 |
| DISTRICT DIRECTOR | 1 | $22,499.99 |
| STAFF ASSISTANT | 2 | $18,000.02 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,000.00 |
| SCHEDULER | 1 | $10,999.99 |
| CONSTITUENT SERVICE REP. | 1 | $10,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| CASEWORKER | 1 | $6,000.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,130.04 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,174.09 |
| SHARED EMPLOYEE | 1 | $750.00 |
| Payroll total | 22 | $223,880.09 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191282 | 2019-10-09 | 2019-09-07–2019-09-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $7.93 |
| 1196943 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197317 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1205154 | 2019-10-31 | 2019-10-09–2019-10-09 | TRAINING | IndividualName withheld | $1,500.00 |
| 1205155 | 2019-11-01 | 2019-10-24–2019-10-24 | TRAINING | THE LEADERSHIP INSTITUTE | $1,000.00 |
| 1211880 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212262 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1219569 | 2019-12-06 | 2019-11-21–2019-11-21 | TRAINING | IndividualName withheld | $30.00 |
| 1226586 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226964 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188344 | 2019-10-02 | 2019-07-20–2019-08-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $68.10 |
| 1188346 | 2019-10-02 | 2019-06-20–2019-07-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $169.90 |
| 1191687 | 2019-10-08 | 2019-10-03–2019-11-02 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $505.00 |
| 1191282 | 2019-10-09 | 2019-09-09–2019-09-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.35 |
| 1197560 | 2019-10-11 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,035.49 |
| 1197834 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIGGS COMMERCIAL REALTY LLC | $2,110.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $56.19 |
| 1205022 | 2019-11-01 | 2019-09-11–2019-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $879.10 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $652.64 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,321.59 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,719.84 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.22 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$16.15 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,420.13 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.09 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$25.40 |
| 1205027 | 2019-10-31 | 2019-07-01–2019-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $1,437.91 |
| 1205028 | 2019-10-31 | 2019-10-11–2019-10-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
Travel, line by line85 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188350 | 2019-10-02 | 2019-06-18–2019-06-18 | MEALS | HON ALEXANDER X MOONEY | $35.36 |
| 〃 | 〃 | 2019-07-28–2019-07-31 | MEALS | 〃 | $101.96 |
| 〃 | 〃 | 2019-08-29–2019-08-29 | MEALS | 〃 | $7.64 |
| 1187124 | 2019-10-03 | 2019-09-09–2019-09-13 | MEALS | IndividualName withheld | $14.35 |
| 〃 | 〃 | 2019-09-03–2019-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $580.00 |
| 1191267 | 2019-10-08 | 2019-09-02–2019-09-18 | LODGING | IndividualName withheld | $348.62 |
| 〃 | 〃 | 2019-09-02–2019-09-04 | MEALS | IndividualName withheld | $52.13 |
| 〃 | 〃 | 2019-09-02–2019-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $579.42 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.20 |
| 1191269 | 2019-10-08 | 2019-09-21–2019-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.08 |
Equipment, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.50 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $441.63 |
| 1210433 | 2019-11-22 | 2019-07-22–2019-07-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $5,614.41 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.50 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $441.63 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.50 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $441.63 |
Supplies and materials, line by line71 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187124 | 2019-10-03 | 2019-09-04–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.84 |
| 〃 | 〃 | 2019-09-03–2019-09-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.17 |
| 1188895 | 2019-10-04 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.46 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $91.11 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $188.82 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.38 |
| 1191695 | 2019-10-08 | 2019-09-26–2019-09-26 | FOOD & BEVERAGE | IndividualName withheld | $22.91 |
| 1191272 | 2019-10-09 | 2019-09-03–2019-09-03 | FOOD & BEVERAGE | IndividualName withheld | $80.02 |
| 1191300 | 2019-10-09 | 2019-09-21–2019-09-21 | FOOD & BEVERAGE | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2019-09-13–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.94 |