8rows
$1,853.08paid 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 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 2021Jul – Sep 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$310,499.122020 HON. ALEXANDER X. MOONEY ($310,499.12) · Median member: $373,877.00
2020 so far$1,328,248.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $234,493.42 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ALEXANDER X. MOONEY | 2020 | $310,499.12 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,493.42 |
| 2 | Contractual services | Itemized | $20,798.00 |
| 3 | Rent, communications and utilities | Itemized | $21,013.23 |
| 4 | Printing and franked mail | Itemized | $7,488.34 |
| 5 | Travel | Itemized | $13,633.98 |
| 6 | Equipment | Itemized | $4,237.65 |
| 7 | Supplies and materials | Itemized | $8,834.50 |
| Member total | $310,499.12 |
Staff, by title31 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT REPRESENTATIVE | 3 | $27,750.03 |
| DEPUTY CHIEF OF STAFF | 1 | $25,000.01 |
| SHARED EMPLOYEE | 4 | $19,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.01 |
| SCHEDULER | 1 | $13,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,499.99 |
| STAFF ASSISTANT | 2 | $12,250.01 |
| ECONOMIC DEVELOPMENT/OUTREACH | 1 | $12,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $10,875.01 |
| OFFICE COORDINATOR | 1 | $9,000.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,000.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $6,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $5,000.00 |
| other titles | 10 | $12,618.34 |
| Payroll total | 31 | $234,493.42 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343665 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1343885 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1344505 | 2020-10-16 | 2020-09-17–2020-09-17 | TRAINING | IndividualName withheld | $75.00 |
| 1350943 | 2020-11-16 | 2020-10-12–2020-10-13 | TRAINING | IndividualName withheld | $4,704.00 |
| 1353390 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353614 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1354395 | 2020-11-20 | 2020-10-14–2020-10-14 | TRAINING | IndividualName withheld | $5,489.00 |
| 1364304 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1364528 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339020 | 2020-10-02 | 2020-10-03–2020-11-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $505.00 |
| 1339021 | 2020-10-02 | 2020-09-11–2020-10-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $843.54 |
| 1339023 | 2020-10-02 | 2020-09-22–2020-10-21 | UTILITIES | COMCAST | $176.64 |
| 1344042 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,035.49 |
| 1344244 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIGGS COMMERCIAL REALTY LLC | $2,110.00 |
| 1347218 | 2020-10-26 | 2020-10-11–2020-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $877.56 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $63.26 |
| 1351399 | 2020-11-09 | 2020-11-02–2020-11-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.57 |
Printing and franked mail, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,617.10 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$7.50 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.78 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,223.89 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $726.72 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.60 |
| 1339775 | 2020-10-06 | 2020-07-01–2020-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $1,099.98 |
| 1354449 | 2020-11-23 | 2020-04-01–2020-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $424.59 |
Travel, line by line59 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339033 | 2020-10-01 | 2020-08-04–2020-08-22 | PRIVATE AUTO MILEAGE | HON ALEXANDER X MOONEY | $723.01 |
| 1339054 | 2020-10-01 | 2020-05-14–2020-05-23 | MEALS | HON ALEXANDER X MOONEY | $149.17 |
| 〃 | 〃 | 2020-06-21–2020-06-21 | MEALS | 〃 | $27.11 |
| 1339055 | 2020-10-01 | 2020-07-13–2020-07-31 | PRIVATE AUTO MILEAGE | HON ALEXANDER X MOONEY | $205.05 |
| 1339024 | 2020-10-02 | 2020-09-09–2020-09-14 | MEALS | IndividualName withheld | $44.75 |
| 〃 | 〃 | 2020-09-01–2020-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $499.68 |
| 1339606 | 2020-10-06 | 2020-09-14–2020-09-24 | PRIVATE AUTO MILEAGE | HON ALEXANDER X MOONEY | $182.16 |
| 1344501 | 2020-10-16 | 2020-09-13–2020-10-03 | MEALS | IndividualName withheld | $458.09 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $419.75 |
| 1344503 | 2020-10-16 | 2020-09-29–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.18 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.16 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,180.15 |
| 1358012 | 2020-11-25 | 2020-07-01–2020-09-30 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $40.02 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.16 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.16 |
Supplies and materials, line by line40 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339054 | 2020-10-01 | 2020-06-21–2020-06-21 | OFFICE SUPPLIES (OUTSIDE) | HON ALEXANDER X MOONEY | $33.49 |
| 1339024 | 2020-10-02 | 2020-09-09–2020-09-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.84 |
| 1340087 | 2020-10-06 | 2020-04-15–2020-05-14 | WATER | BERKELEY CLUB BEVERAGES INC | $10.60 |
| 1340089 | 2020-10-06 | 2020-08-15–2020-09-14 | WATER | BERKELEY CLUB BEVERAGES INC | $10.60 |
| 1340088 | 2020-10-07 | 2020-08-12–2020-08-12 | WATER | BERKELEY CLUB BEVERAGES INC | $15.75 |
| 1340368 | 2020-10-08 | 2020-09-01–2020-09-01 | FOOD & BEVERAGE | IndividualName withheld | $29.98 |
| 1342113 | 2020-10-19 | 2020-09-24–2020-09-30 | WATER | TYLER MOUNTAIN WATER COMPANY | $32.69 |
| 1344510 | 2020-10-19 | 2020-09-30–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.21 |
| 〃 | 〃 | 2020-09-11–2020-09-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.99 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | WATER | IMPACTOFFICE | $56.32 |