3rows
$762.45paid 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 2020
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 2020Oct – Dec 2019Jul – 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$393,903.592019 HON. ALEXANDER X. MOONEY ($100,329.26) · 2020 HON. ALEXANDER X. MOONEY ($293,574.33) · Median member: $362,416.13
2020 so far$293,574.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $175,072.74 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ALEXANDER X. MOONEY | 2019 | $100,329.26 |
| 2020 HON. ALEXANDER X. MOONEY | 2020 | $293,574.33 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $175,072.74 |
| 2 | Contractual services | Itemized | $14,015.00 |
| 3 | Rent, communications and utilities | Itemized | $43,343.94 |
| 4 | Printing and franked mail | Itemized | $127,531.96 |
| 5 | Travel | Itemized | $15,844.81 |
| 6 | Equipment | Itemized | $11,758.35 |
| 7 | Supplies and materials | Itemized | $6,336.79 |
| Member total | $393,903.59 |
Staff, by title43 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $36,000.03 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $21,583.34 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| STAFF ASSISTANT | 4 | $16,000.02 |
| CHIEF OF STAFF | 2 | $15,159.71 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| SCHEDULER | 2 | $11,250.00 |
| CONSTITUENT SERVICE REP. | 2 | $9,875.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,700.03 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| CASEWORKER | 2 | $5,000.01 |
| SHARED FINANCIAL ADMINISTRATOR | 2 | $3,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $2,166.67 |
| PAID INTERN | 3 | $1,654.58 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 2 | $1,555.56 |
| other titles | 2 | $2,377.78 |
| Payroll total | 43 | $175,072.74 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275138 | 2020-03-25 | 2020-03-06–2020-03-13 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1235523 | 2020-01-07 | 2019-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,475.00 |
| 1238652 | 2020-01-16 | 2019-12-09–2019-12-09 | TRAINING | IndividualName withheld | $30.00 |
| 1242253 | 2020-01-16 | 2020-01-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $4,845.00 |
| 1242627 | 2020-01-16 | 2020-01-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $5,685.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239397 | 2020-01-16 | 2020-01-07–2020-01-07 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $5,800.00 |
| 1246425 | 2020-01-23 | 2020-01-17–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.86 |
| 1246332 | 2020-01-27 | 2020-01-11–2020-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,000.41 |
| 1246346 | 2020-01-27 | 2020-01-17–2020-02-21 | UTILITIES | COMCAST | $136.64 |
| 1255492 | 2020-02-18 | 2020-01-27–2020-01-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 1254634 | 2020-02-19 | 2020-02-03–2020-03-02 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $505.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $59.36 |
| 1262249 | 2020-03-02 | 2020-02-11–2020-03-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $876.72 |
Printing and franked mail, line by line25 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,190.77 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $460.71 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,830.96 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $443.41 |
| 1241521 | 2020-01-22 | 2020-01-07–2020-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.95 |
| 1246478 | 2020-01-27 | 2020-01-15–2020-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1267866 | 2020-03-16 | 2020-01-02–2020-02-01 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $125.16 |
| 1274766 | 2020-03-24 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line90 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239796 | 2020-01-21 | 2020-01-10–2020-01-12 | LODGING | CITIBANK GOV CARD SERVICE | $507.00 |
| 1250303 | 2020-02-05 | 2020-01-27–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.64 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.50 |
| 1254705 | 2020-02-13 | 2020-01-10–2020-01-12 | LODGING | CITIBANK GOV CARD SERVICE | $305.40 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | LODGING | 〃 | $208.32 |
| 〃 | 〃 | 2020-01-20–2020-01-21 | LODGING | 〃 | $208.32 |
| 〃 | 〃 | 2020-01-21–2020-01-22 | LODGING | 〃 | $241.82 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | MEALS | 〃 | $10.44 |
| 1254639 | 2020-02-14 | 2020-01-08–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.48 |
| 〃 | 〃 | 2020-01-29–2020-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.50 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.50 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.50 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,624.33 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
Supplies and materials, line by line69 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240533 | 2020-01-22 | 2020-01-13–2020-01-13 | WATER | TYLER MOUNTAIN WATER COMPANY | $26.48 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $333.11 |
| 1254977 | 2020-02-14 | 2020-01-30–2020-02-29 | WATER | TYLER MOUNTAIN WATER COMPANY | $13.86 |
| 1255492 | 2020-02-18 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $12.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DOLLAR TREE | $13.91 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.95 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6877 | $375.83 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.52 |