5rows
$736.06paid 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 2024Oct – Dec 2021
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$418,021.622021 HON. ALEXANDER X. MOONEY ($418,021.62) · Median member: $402,356.41
2021 so far$1,290,444.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $233,213.92 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ALEXANDER X. MOONEY | 2021 | $418,021.62 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,213.92 |
| 2 | Contractual services | Itemized | $17,780.00 |
| 3 | Rent, communications and utilities | Itemized | $26,667.45 |
| 4 | Printing and franked mail | Itemized | $123,263.23 |
| 5 | Travel | Itemized | $10,319.59 |
| 6 | Equipment | Itemized | $1,058.25 |
| 7 | Supplies and materials | Itemized | $5,719.18 |
| Member total | $418,021.62 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $25,750.00 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $21,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,055.55 |
| LEGISLATIVE DIRECTOR | 1 | $20,125.01 |
| STAFF ASSISTANT | 2 | $18,833.35 |
| LEGISLATIVE ASSISTANT | 1 | $18,125.00 |
| ECONOMIC DEVELOPMENT/OUTREACH | 1 | $14,500.01 |
| OFFICE COORDINATOR | 1 | $14,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,999.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,999.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $8,000.01 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $5,750.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,200.00 |
| CONSTITUENT SERVICE REP. | 1 | $4,000.00 |
| other titles | 1 | $2,000.00 |
| Payroll total | 18 | $233,213.92 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478003 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478004 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1483986 | 2021-11-02 | 2021-10-13–2021-10-13 | TRAINING | IndividualName withheld | $55.00 |
| 1490471 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490472 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1500298 | 2021-12-14 | 2021-11-19–2021-11-19 | TRAINING | INKLING COMMUNICATIONS LLC | $1,000.00 |
| 1503281 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503282 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1506604 | 2021-12-27 | 2021-12-15–2021-12-15 | WEB DEV HST EMAIL & RLTD SERV | FRONT PORCH STRATEGIES | $6,000.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470643 | 2021-10-01 | 2021-04-15–2021-05-14 | UTILITIES | FRONTIER COMMUNICATIONS | $59.99 |
| 1472247 | 2021-10-01 | 2021-08-26–2021-10-10 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,123.64 |
| 1472252 | 2021-10-01 | 2021-08-20–2021-09-19 | UTILITIES | FRONTIER COMMUNICATIONS | $538.73 |
| 1471795 | 2021-10-04 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $505.00 |
| 1475882 | 2021-10-14 | 2021-09-20–2021-09-20 | FRANKABLE TELECOM/TELETOWNHALL | CITIZEN DIALOG LLC | $4,500.00 |
| 1475889 | 2021-10-15 | 2021-09-25–2021-09-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $20.00 |
| 1477679 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIGGS COMMERCIAL REALTY LLC | $2,293.58 |
| 1478126 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,127.99 |
| 1479941 | 2021-10-22 | 2021-10-22–2021-11-21 | UTILITIES | COMCAST | $194.64 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.43 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,891.98 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,940.16 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.46 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,602.90 |
| 1472239 | 2021-10-04 | 2021-05-07–2021-06-08 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $10,000.00 |
| 1472241 | 2021-10-04 | 2021-09-10–2021-10-25 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $8,125.00 |
| 1475883 | 2021-10-14 | 2021-08-30–2021-08-30 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $93.00 |
| 1479177 | 2021-10-19 | 2021-09-20–2021-10-08 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $25,396.72 |
| 1488733 | 2021-11-18 | 2021-11-08–2021-11-08 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $93.00 |
Travel, line by line53 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475886 | 2021-10-14 | 2021-09-29–2021-09-29 | MEALS | IndividualName withheld | $15.88 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.92 |
| 1475888 | 2021-10-14 | 2021-08-18–2021-08-19 | LODGING | IndividualName withheld | $107.52 |
| 〃 | 〃 | 2021-08-02–2021-08-02 | MEALS | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2021-08-02–2021-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.80 |
| 〃 | 〃 | 2021-09-15–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.84 |
| 1475885 | 2021-10-15 | 2021-08-02–2021-08-06 | LODGING | CITIBANK GOV CARD SERVICE | $851.76 |
| 〃 | 〃 | 2021-08-03–2021-08-03 | MEALS | 〃 | $16.91 |
| 1475887 | 2021-10-15 | 2021-09-02–2021-09-22 | MEALS | IndividualName withheld | $35.45 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
Supplies and materials, line by line69 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472529 | 2021-10-04 | 2021-08-31–2021-08-31 | WATER | TYLER MOUNTAIN WATER COMPANY | $13.86 |
| 1475884 | 2021-10-14 | 2021-09-22–2021-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-09-02–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.19 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.69 |
| 1475888 | 2021-10-14 | 2021-08-27–2021-08-27 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1475889 | 2021-10-15 | 2021-09-24–2021-09-25 | FOOD & BEVERAGE | IndividualName withheld | $11.27 |
| 〃 | 〃 | 2021-09-01–2021-09-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.24 |
| 1479211 | 2021-10-22 | 2021-09-07–2021-09-30 | WATER | TYLER MOUNTAIN WATER COMPANY | $33.39 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | WATER | IMPACTOFFICE | $55.32 |