3rows
$1,140.28paid 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 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 2020Jan – Mar 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$378,567.842019 HON. ALEXANDER X. MOONEY ($12,351.19) · 2020 HON. ALEXANDER X. MOONEY ($366,216.65) · Median member: $323,093.34
2020 so far$659,790.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $213,272.31 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ALEXANDER X. MOONEY | 2019 | $12,351.19 |
| 2020 HON. ALEXANDER X. MOONEY | 2020 | $366,216.65 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,272.31 |
| 2 | Contractual services | Itemized | $10,712.50 |
| 3 | Rent, communications and utilities | Itemized | $51,223.17 |
| 4 | Printing and franked mail | Itemized | $84,984.81 |
| 5 | Travel | Itemized | $9,753.85 |
| 6 | Equipment | Itemized | $6,005.14 |
| 7 | Supplies and materials | Itemized | $2,616.06 |
| Member total | $378,567.84 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,372.23 |
| DISTRICT REPRESENTATIVE | 4 | $36,000.03 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $23,750.01 |
| STAFF ASSISTANT | 3 | $22,000.02 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $9,875.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| CASEWORKER | 1 | $5,000.01 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| PART-TIME EMPLOYEE | 1 | $3,000.00 |
| PAID INTERN | 1 | $1,699.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,075.00 |
| Payroll total | 20 | $213,272.31 |
Contractual services, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279874 | 2020-04-13 | 2020-04-07–2020-04-07 | TRAINING | CITI PCARD-LEADERSHIP INSTITUTE | $40.00 |
| 〃 | 〃 | 2020-04-08–2020-04-08 | TRAINING | 〃 | $25.00 |
| 1288306 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1288316 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1290409 | 2020-05-08 | 2020-04-23–2020-04-23 | TRAINING | CITI PCARD-LEADERSHIP INSTITUTE | $7.50 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | TRAINING | 〃 | $45.00 |
| 1292316 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292523 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1300862 | 2020-06-11 | 2020-04-23–2020-04-23 | TRAINING | CITI PCARD-LEADERSHIP INSTITUTE | $15.00 |
| 〃 | 〃 | 2020-05-05–2020-05-05 | TRAINING | 〃 | $30.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279878 | 2020-04-10 | 2020-04-03–2020-05-02 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $505.00 |
| 1276532 | 2020-04-13 | 2020-03-12–2020-03-12 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $2,926.00 |
| 1279228 | 2020-04-13 | 2020-03-30–2020-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.41 |
| 1279876 | 2020-04-13 | 2020-03-25–2020-03-25 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $6,100.00 |
| 1281029 | 2020-04-15 | 2020-01-20–2020-02-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $423.31 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $112.64 |
| 1281032 | 2020-04-15 | 2020-02-20–2020-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $423.31 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $112.64 |
| 1281027 | 2020-04-16 | 2019-12-20–2020-01-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $425.99 |
| 1282004 | 2020-04-16 | 2020-02-10–2020-02-10 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $5,000.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,371.90 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.27 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,845.79 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.44 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$35.35 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,242.18 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.00 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1276530 | 2020-04-01 | 2020-03-19–2020-04-02 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $24,755.50 |
| 1279880 | 2020-04-10 | 2020-03-27–2020-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
Travel, line by line51 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276629 | 2020-04-01 | 2020-02-29–2020-02-29 | MEALS | IndividualName withheld | $70.59 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.10 |
| 1279869 | 2020-04-10 | 2020-02-27–2020-02-29 | LODGING | CITIBANK GOV CARD SERVICE | $197.75 |
| 1279890 | 2020-04-10 | 2020-03-05–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.75 |
| 1279897 | 2020-04-10 | 2020-03-25–2020-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.10 |
| 1279887 | 2020-04-13 | 2020-03-04–2020-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.75 |
| 1279892 | 2020-04-13 | 2020-03-03–2020-03-10 | MEALS | IndividualName withheld | $44.09 |
| 〃 | 〃 | 2020-03-03–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.10 |
| 1279899 | 2020-04-13 | 2020-03-03–2020-03-09 | MEALS | IndividualName withheld | $22.30 |
| 〃 | 〃 | 2020-03-03–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $613.52 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.50 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| 1290920 | 2020-05-13 | 2020-01-01–2020-03-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $40.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.50 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $167.37 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.50 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $167.37 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $3,553.77 |
Supplies and materials, line by line61 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | WATER | IMPACTOFFICE | $32.88 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $94.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.31 |
| 1279890 | 2020-04-10 | 2020-03-06–2020-03-06 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1279874 | 2020-04-13 | 2020-03-20–2020-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com FU2KG9W53 | $53.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com Q07MD4003 | $53.49 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.19 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | FOOD & BEVERAGE | IndividualName withheld | $23.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.63 |
| 〃 | 〃 | 2020-03-24–2020-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6877 | $36.99 |