5rows
$1,524.39paid 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 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 2021Apr – Jun 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$290,084.092021 HON. ALEXANDER X. MOONEY ($290,084.09) · Median member: $323,381.05
2021 so far$872,422.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $190,932.74 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ALEXANDER X. MOONEY | 2021 | $290,084.09 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,932.74 |
| 2 | Contractual services | Itemized | $10,780.59 |
| 3 | Rent, communications and utilities | Itemized | $25,774.00 |
| 4 | Printing and franked mail | Itemized | $42,908.52 |
| 5 | Travel | Itemized | $15,453.86 |
| 6 | Equipment | Itemized | $1,412.25 |
| 7 | Supplies and materials | Itemized | $2,822.13 |
| Member total | $290,084.09 |
Staff, by title27 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,833.33 |
| DISTRICT REPRESENTATIVE | 2 | $21,062.51 |
| STAFF ASSISTANT | 3 | $18,111.13 |
| LEGISLATIVE DIRECTOR | 1 | $18,020.84 |
| LEGISLATIVE ASSISTANT | 1 | $13,034.72 |
| ECONOMIC DEVELOPMENT/OUTREACH | 1 | $12,500.01 |
| OFFICE COORDINATOR | 1 | $11,875.00 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $11,194.44 |
| CONSTITUENT SERVICE REP. | 1 | $10,875.00 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| PRESS ASSISTANT | 1 | $7,305.56 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,961.11 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $5,750.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,700.74 |
| SPECIAL PROJECTS COORDINATOR | 1 | $5,000.01 |
| other titles | 3 | $3,208.33 |
| Payroll total | 27 | $190,932.74 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442577 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442578 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1445378 | 2021-07-19 | 2021-06-16–2021-06-17 | TRAINING | CITI PCARD-LEADERSHIP INSTITUTE | $25.00 |
| 〃 | 〃 | 2021-06-28–2021-06-29 | TRAINING | 〃 | $20.00 |
| 1447825 | 2021-07-30 | 2021-06-22–2021-07-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 1454043 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454044 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1466157 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466158 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439151 | 2021-07-08 | 2021-04-13–2021-04-13 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $5,500.00 |
| 1439152 | 2021-07-08 | 2021-05-20–2021-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $427.14 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $112.64 |
| 1439334 | 2021-07-09 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $505.00 |
| 1439341 | 2021-07-09 | 2021-06-15–2021-06-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.28 |
| 1442239 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RIGGS COMMERCIAL REALTY LLC | $2,293.58 |
| 1442708 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,127.99 |
| 1439735 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $50.96 |
| 1445506 | 2021-07-22 | 2021-07-12–2021-07-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.82 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,057.94 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,836.25 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $726.15 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$8.55 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.93 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,242.08 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.67 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 1439337 | 2021-07-12 | 2021-06-10–2021-07-07 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $10,000.00 |
Travel, line by line95 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439150 | 2021-07-09 | 2021-05-24–2021-05-26 | LODGING | CITIBANK GOV CARD SERVICE | $440.76 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | LODGING | 〃 | −$32.40 |
| 1439338 | 2021-07-09 | 2021-06-22–2021-06-23 | MEALS | IndividualName withheld | $40.52 |
| 〃 | 〃 | 2021-05-26–2021-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.96 |
| 〃 | 〃 | 2021-06-02–2021-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.56 |
| 1439341 | 2021-07-09 | 2021-06-04–2021-06-07 | MEALS | IndividualName withheld | $40.76 |
| 〃 | 〃 | 2021-06-03–2021-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $395.36 |
| 1439342 | 2021-07-09 | 2021-05-18–2021-05-19 | LODGING | IndividualName withheld | $197.97 |
| 〃 | 〃 | 2021-05-04–2021-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.24 |
| 1439344 | 2021-07-09 | 2021-06-01–2021-06-03 | LODGING | IndividualName withheld | $248.52 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| 1451162 | 2021-08-11 | 2021-06-22–2021-06-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
Supplies and materials, line by line54 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | WATER | IMPACTOFFICE | $55.32 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | −$1.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $328.01 |
| 1439347 | 2021-07-09 | 2021-06-02–2021-06-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.15 |
| 1439352 | 2021-07-09 | 2021-06-21–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.18 |
| 1445378 | 2021-07-19 | 2021-06-14–2022-06-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $290.00 |
| 〃 | 〃 | 2021-06-22–2021-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-06-10–2021-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6877 | $63.01 |
| 〃 | 〃 | 2021-06-08–2022-06-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $198.17 |