6rows
$1,660.11paid 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 2021
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 2021Oct – Dec 2020Jul – 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$321,296.022020 HON. ALEXANDER X. MOONEY ($59,208.37) · 2021 HON. ALEXANDER X. MOONEY ($262,087.65) · Median member: $322,248.92
2021 so far$262,087.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $191,312.88 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ALEXANDER X. MOONEY | 2020 | $59,208.37 |
| 2021 HON. ALEXANDER X. MOONEY | 2021 | $262,087.65 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,312.88 |
| 2 | Contractual services | Itemized | $14,910.00 |
| 3 | Rent, communications and utilities | Itemized | $25,652.03 |
| 4 | Printing and franked mail | Itemized | $41,711.44 |
| 5 | Travel | Itemized | $11,101.96 |
| 6 | Equipment | Itemized | $6,918.14 |
| 7 | Supplies and materials | Itemized | $29,689.57 |
| Member total | $321,296.02 |
Staff, by title41 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $21,250.00 |
| DISTRICT REPRESENTATIVE | 4 | $19,958.35 |
| CHIEF OF STAFF | 2 | $18,416.67 |
| LEGISLATIVE DIRECTOR | 2 | $16,430.57 |
| COMMUNICATIONS DIRECTOR | 2 | $15,500.01 |
| STAFF ASSISTANT | 5 | $14,000.01 |
| SCHEDULER | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,499.99 |
| ECONOMIC DEVELOPMENT/OUTREACH | 2 | $11,250.00 |
| CONSTITUENT SERVICE REP. | 2 | $10,083.34 |
| OFFICE COORDINATOR | 2 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,860.00 |
| SHARED FINANCIAL ADMINISTRATOR | 2 | $5,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,488.89 |
| SPECIAL PROJECTS COORDINATOR | 2 | $5,000.01 |
| other titles | 6 | $10,325.01 |
| Payroll total | 41 | $191,312.88 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375537 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375538 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1386184 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386185 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1389352 | 2021-02-22 | 2021-02-05–2021-02-05 | TRAINING | CITI PCARD-LEADERSHIP INSTITUTE | $50.00 |
| 1394211 | 2021-03-10 | 2021-02-16–2021-02-17 | TRAINING | IndividualName withheld | $75.00 |
| 1395158 | 2021-03-11 | 2021-03-09–2021-03-10 | TRAINING | CITI PCARD-LEADERSHIP INSTITUTE | $60.00 |
| 1397443 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397444 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1382866 | 2021-02-10 | 2020-11-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FRONT PORCH STRATEGIES | $4,000.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375194 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RIGGS COMMERCIAL REALTY LLC | $2,293.58 |
| 1378735 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,127.99 |
| 1376231 | 2021-01-21 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.47 |
| 1380306 | 2021-01-28 | 2021-01-18–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.85 |
| 1382880 | 2021-02-08 | 2021-01-15–2021-02-14 | UTILITIES | FRONTIER COMMUNICATIONS | $59.99 |
| 1382868 | 2021-02-09 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $505.00 |
| 1382869 | 2021-02-09 | 2021-01-11–2021-02-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $834.74 |
| 1382881 | 2021-02-09 | 2021-01-22–2021-02-21 | UTILITIES | COMCAST | $174.64 |
| 1382888 | 2021-02-09 | 2021-01-29–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.95 |
| 1385839 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RIGGS COMMERCIAL REALTY LLC | $2,293.58 |
Printing and franked mail, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391632 | 2021-02-26 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $419.67 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.13 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,015.26 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.12 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1382888 | 2021-02-09 | 2021-01-14–2021-01-14 | PRINTING & REPRODUCTION | IndividualName withheld | $2.00 |
| 1389255 | 2021-02-23 | 2021-02-15–2021-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $78.00 |
| 1389256 | 2021-02-23 | 2021-02-12–2021-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $171.00 |
| 1398380 | 2021-03-22 | 2021-03-09–2021-03-09 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $17,645.00 |
Travel, line by line52 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382885 | 2021-02-09 | 2021-01-05–2021-01-07 | MEALS | IndividualName withheld | $54.50 |
| 〃 | 〃 | 2021-01-05–2021-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $432.32 |
| 1382888 | 2021-02-09 | 2021-01-08–2021-01-11 | MEALS | IndividualName withheld | $17.08 |
| 〃 | 〃 | 2021-01-20–2021-01-22 | MEALS | IndividualName withheld | $18.16 |
| 〃 | 〃 | 2021-01-04–2021-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.28 |
| 〃 | 〃 | 2021-01-20–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.72 |
| 1382890 | 2021-02-09 | 2021-01-13–2021-01-27 | MEALS | IndividualName withheld | $23.47 |
| 〃 | 〃 | 2021-01-12–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.50 |
| 1382891 | 2021-02-09 | 2021-01-19–2021-01-19 | MEALS | HON ALEXANDER X MOONEY | $77.47 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.16 |
| 1389352 | 2021-02-22 | 2021-01-26–2021-01-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $790.36 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $86.97 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.16 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,584.33 |
| 1394371 | 2021-03-11 | 2021-01-19–2021-01-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMERICAN UNIFORM SALES | $2,480.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.16 |
| 1395179 | 2021-03-12 | 2020-12-23–2020-12-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | W B MASON COMPANY INC | $959.00 |
Supplies and materials, line by line94 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376197 | 2021-01-21 | 2021-01-07–2021-01-07 | WATER | BERKELEY CLUB BEVERAGES INC | $17.87 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $192.87 |
| 1382888 | 2021-02-09 | 2021-01-08–2021-01-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.96 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $0.80 |
| 1384080 | 2021-02-12 | 2021-01-15–2021-02-14 | WATER | BERKELEY CLUB BEVERAGES INC | $10.60 |
| 1384079 | 2021-02-16 | 2020-12-15–2021-01-14 | WATER | BERKELEY CLUB BEVERAGES INC | $10.60 |
| 1384055 | 2021-02-17 | 2021-01-15–2023-01-15 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $5,000.00 |
| 1385281 | 2021-02-17 | 2021-01-21–2021-01-31 | WATER | TYLER MOUNTAIN WATER COMPANY | $25.36 |
| 1389352 | 2021-02-22 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KP0S97SQ3 | $250.05 |
| 〃 | 〃 | 2021-01-23–2021-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |