1rows
$575.06paid 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 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 2020Apr – Jun 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$358,257.302019 HON. ALEXANDER X. MOONEY ($298.56) · 2020 HON. ALEXANDER X. MOONEY ($357,958.74) · Median member: $321,766.04
2020 so far$1,017,749.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $199,669.51 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ALEXANDER X. MOONEY | 2019 | $298.56 |
| 2020 HON. ALEXANDER X. MOONEY | 2020 | $357,958.74 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,669.51 |
| 2 | Contractual services | Itemized | $10,659.00 |
| 3 | Rent, communications and utilities | Itemized | $24,411.82 |
| 4 | Printing and franked mail | Itemized | $109,217.49 |
| 5 | Travel | Itemized | $10,200.69 |
| 6 | Equipment | Itemized | $1,534.56 |
| 7 | Supplies and materials | Itemized | $2,564.23 |
| Member total | $358,257.30 |
Staff, by title33 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT REPRESENTATIVE | 4 | $28,875.03 |
| DEPUTY CHIEF OF STAFF | 1 | $18,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,833.33 |
| STAFF ASSISTANT | 3 | $12,466.68 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,733.33 |
| CONSTITUENT SERVICE REP. | 1 | $9,875.01 |
| PAID INTERN - HOUSE PROGRAM | 8 | $9,500.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $9,236.11 |
| ECONOMIC DEVELOPMENT/OUTREACH | 1 | $7,125.00 |
| OFFICE COORDINATOR | 1 | $5,066.67 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $3,166.67 |
| other titles | 6 | $7,125.01 |
| Payroll total | 33 | $199,669.51 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312602 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1312816 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1322941 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323157 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1330885 | 2020-09-11 | 2020-07-30–2020-07-30 | TRAINING | CITI PCARD-LEADERSHIP INSTITUTE | $30.00 |
| 〃 | 〃 | 2020-08-06–2020-09-09 | TRAINING | CITI PCARD-MINDEDGE INC | $99.00 |
| 1333191 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1333409 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310849 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.36 |
| 1311023 | 2020-07-14 | 2020-05-20–2020-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $422.16 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $112.64 |
| 1311024 | 2020-07-14 | 2020-07-03–2020-08-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $505.00 |
| 1311022 | 2020-07-15 | 2020-04-20–2020-05-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $422.16 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $112.64 |
| 1312973 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,035.49 |
| 1313171 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RIGGS COMMERCIAL REALTY LLC | $2,110.00 |
| 1315931 | 2020-07-22 | 2020-07-11–2020-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $984.61 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,118.57 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,028.53 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$81.30 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,064.37 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $414.26 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,457.38 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.56 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1311025 | 2020-07-15 | 2020-06-12–2020-06-12 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $9,300.00 |
Travel, line by line57 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309732 | 2020-07-09 | 2020-06-01–2020-06-04 | LODGING | CITIBANK GOV CARD SERVICE | $613.44 |
| 〃 | 〃 | 2020-06-16–2020-06-17 | LODGING | 〃 | $121.98 |
| 〃 | 〃 | 2020-06-16–2020-06-18 | LODGING | 〃 | $433.92 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | TAXI/PARKING/TOLLS | 〃 | $16.20 |
| 1307561 | 2020-07-10 | 2020-05-12–2020-05-13 | LODGING | CITIBANK GOV CARD SERVICE | $123.86 |
| 1309721 | 2020-07-10 | 2020-06-17–2020-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.90 |
| 1309724 | 2020-07-10 | 2020-06-16–2020-06-24 | MEALS | IndividualName withheld | $38.72 |
| 〃 | 〃 | 2020-06-13–2020-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.29 |
| 1309725 | 2020-07-10 | 2020-06-10–2020-06-29 | PRIVATE AUTO MILEAGE | HON ALEXANDER X MOONEY | $575.06 |
| 1311027 | 2020-07-14 | 2020-06-16–2020-06-17 | MEALS | IndividualName withheld | $22.97 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.16 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $167.37 |
| 1320873 | 2020-08-11 | 2020-07-21–2022-07-20 | WARRANTIES | CITI PCARD-OFFICEMAX/OFFICEDEPT#6877 | $14.97 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.16 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $167.37 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.16 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $167.37 |
Supplies and materials, line by line52 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309742 | 2020-07-10 | 2020-06-02–2020-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.98 |
| 〃 | 〃 | 2020-06-03–2020-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.96 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | FOOD & BEVERAGE | IndividualName withheld | $8.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.06 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | WATER | IndividualName withheld | $7.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.72 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6877 | $48.25 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.07 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | FOOD & BEVERAGE | IndividualName withheld | $22.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.68 |