3rows
$912.07paid 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 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 2021Jan – Mar 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$362,184.532019 HON. ALEXANDER X. MOONEY ($18,041.33) · 2020 HON. ALEXANDER X. MOONEY ($23,892.04) · 2021 HON. ALEXANDER X. MOONEY ($320,251.16) · Median member: $317,580.04
2021 so far$582,338.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $212,898.86 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ALEXANDER X. MOONEY | 2019 | $18,041.33 |
| 2020 HON. ALEXANDER X. MOONEY | 2020 | $23,892.04 |
| 2021 HON. ALEXANDER X. MOONEY | 2021 | $320,251.16 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,898.86 |
| 2 | Contractual services | Itemized | $21,723.54 |
| 3 | Rent, communications and utilities | Itemized | $20,467.02 |
| 4 | Printing and franked mail | Itemized | $52,120.36 |
| 5 | Travel | Itemized | $9,996.63 |
| 6 | Equipment | Itemized | $30,190.67 |
| 7 | Supplies and materials | Itemized | $14,787.45 |
| Member total | $362,184.53 |
Staff, by title27 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,469.44 |
| DISTRICT REPRESENTATIVE | 2 | $20,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $15,111.10 |
| STAFF ASSISTANT | 3 | $13,346.68 |
| ECONOMIC DEVELOPMENT/OUTREACH | 1 | $11,583.33 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| CONSTITUENT SERVICE REP. | 1 | $10,500.00 |
| SCHEDULER | 1 | $10,138.90 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| OFFICE COORDINATOR | 1 | $8,866.67 |
| PRESS ASSISTANT | 1 | $7,500.00 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $5,750.01 |
| SPECIAL PROJECTS COORDINATOR | 1 | $5,000.01 |
| other titles | 9 | $14,507.69 |
| Payroll total | 27 | $212,898.86 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408636 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408637 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1419154 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419155 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1428158 | 2021-06-10 | 2021-04-22–2021-05-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $7.95 |
| 〃 | 〃 | 2021-05-22–2021-06-21 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 1428172 | 2021-06-10 | 2021-05-21–2021-06-03 | TRAINING | IndividualName withheld | $980.00 |
| 1431045 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431046 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1417443 | 2021-05-17 | 2020-12-15–2020-12-15 | WEB DEV HST EMAIL & RLTD SERV | ARISTOTLE INTERNATIONAL INC | $10,000.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407587 | 2021-04-16 | 2021-02-20–2021-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $426.09 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $112.64 |
| 1408295 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RIGGS COMMERCIAL REALTY LLC | $2,293.58 |
| 1408771 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,127.99 |
| 1407605 | 2021-04-20 | 2021-04-01–2021-04-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.13 |
| 1407584 | 2021-04-21 | 2021-03-31–2021-03-31 | TEMPORARY SPACE RENTAL | CITI PCARD-MARSHALL UNV RSRCH CORP | $150.00 |
| 1412506 | 2021-04-22 | 2021-04-22–2021-05-21 | UTILITIES | COMCAST | $174.64 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $54.94 |
Printing and franked mail, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.98 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,419.44 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$31.00 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,076.25 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.41 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,076.25 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$3,076.25 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $973.60 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$11.50 |
| 1407588 | 2021-04-16 | 2021-04-01–2021-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $78.00 |
Travel, line by line59 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403257 | 2021-04-01 | 2021-03-11–2021-03-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $388.80 |
| 〃 | 〃 | 2021-03-14–2021-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $11.00 |
| 〃 | 〃 | 2021-03-13–2021-03-14 | LODGING | 〃 | $109.44 |
| 1404474 | 2021-04-07 | 2021-03-01–2021-03-30 | PRIVATE AUTO MILEAGE | HON ALEXANDER X MOONEY | $361.87 |
| 1407601 | 2021-04-20 | 2021-03-12–2021-03-13 | LODGING | IndividualName withheld | $124.26 |
| 〃 | 〃 | 2021-03-05–2021-03-12 | MEALS | IndividualName withheld | $32.22 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | MEALS | IndividualName withheld | $9.81 |
| 〃 | 〃 | 2021-03-04–2021-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $531.44 |
| 〃 | 〃 | 2021-03-16–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $447.44 |
| 〃 | 〃 | 2021-03-12–2021-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.20 |
Equipment, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405082 | 2021-04-06 | 2021-01-26–2021-01-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$790.36 |
| 1412509 | 2021-04-27 | 2021-04-05–2021-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,375.88 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.16 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.16 |
| MNT0107573 | 2021-06-30 | 2021-05-27–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2021-05-28–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$18.25 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| 1424613 | 2021-05-26 | 2021-04-20–2021-04-20 | COMPUTER SOFTW PURCH LESS THAN $10 000 | W B MASON COMPANY INC | $959.00 |
| 1426665 | 2021-06-04 | 2021-05-24–2021-05-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9,901.00 |
| 1434591 | 2021-06-22 | 2020-05-14–2020-05-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $16,941.07 |
Supplies and materials, line by line73 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405082 | 2021-04-06 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $790.36 |
| 1407594 | 2021-04-16 | 2021-03-18–2021-03-31 | WATER | TYLER MOUNTAIN WATER COMPANY | $33.01 |
| 1407597 | 2021-04-16 | 2021-04-14–2021-04-14 | WATER | BERKELEY CLUB BEVERAGES INC | $17.87 |
| 1407601 | 2021-04-20 | 2021-03-05–2021-03-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.93 |
| 〃 | 〃 | 2021-03-16–2021-03-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.91 |
| 1407584 | 2021-04-21 | 2021-03-12–2021-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ON4S27U43 | $66.76 |
| 〃 | 〃 | 2021-03-22–2021-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-02-26–2022-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FIRST THINGS | $19.95 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | HABITATION EXPENSE | IndividualName withheld | $44.39 |
| 〃 | 〃 | 2021-03-16–2021-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |