1rows
$134.01paid 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 2022
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$524,418.192021 HON. ALEXANDER X. MOONEY ($146,382.57) · 2022 HON. ALEXANDER X. MOONEY ($378,035.62) · Median member: $383,571.86
2022 so far$378,035.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $210,721.23 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ALEXANDER X. MOONEY | 2021 | $146,382.57 |
| 2022 HON. ALEXANDER X. MOONEY | 2022 | $378,035.62 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,721.23 |
| 2 | Contractual services | Itemized | $42,921.18 |
| 3 | Rent, communications and utilities | Itemized | $42,376.18 |
| 4 | Printing and franked mail | Itemized | $214,406.55 |
| 5 | Travel | Itemized | $4,546.95 |
| 6 | Equipment | Itemized | $3,503.25 |
| 7 | Supplies and materials | Itemized | $5,942.85 |
| Member total | $524,418.19 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/DIRECTOR | 2 | $27,500.01 |
| DISTRICT REPRESENTATIVE | 4 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| CHIEF OF STAFF | 2 | $18,297.23 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| ECONOMIC DEVELOPMENT/OUTREACH | 2 | $12,500.01 |
| OFFICE COORDINATOR | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,600.09 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| PRESS ASSISTANT | 2 | $9,999.99 |
| STAFF ASSISTANT | 3 | $9,666.67 |
| CONSTITUENT SERVICE REP. | 1 | $7,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,222.23 |
| SHARED FINANCIAL ADMINISTRATOR | 2 | $5,750.01 |
| other titles | 4 | $7,935.01 |
| Payroll total | 38 | $210,721.23 |
Contractual services, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516857 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1516858 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1519739 | 2022-01-27 | 2021-12-31–2021-12-31 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $21.18 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.36 |
| 1519734 | 2022-01-27 | 2022-01-11–2022-02-10 | UTILITIES | IndividualName withheld | $1,165.28 |
| 1519735 | 2022-01-27 | 2022-01-17–2022-02-21 | UTILITIES | COMCAST | $201.25 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.12 |
| 1521547 | 2022-02-02 | 2022-01-15–2022-02-14 | UTILITIES | FRONTIER COMMUNICATIONS | $60.89 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.45 |
| 1525445 | 2022-02-16 | 2022-02-01–2022-02-28 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $505.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $241.50 |
Printing and franked mail, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.20 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$11.40 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,223.91 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,845.67 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.55 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1525942 | 2022-02-23 | 2022-01-25–2022-02-15 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $31,206.00 |
| 1525946 | 2022-02-23 | 2022-01-07–2022-01-07 | FRANKABLE PRINTING & REPROD | CITIZEN DIALOG LLC | $10,143.00 |
| 1531853 | 2022-03-02 | 2022-02-16–2022-02-16 | FRANKABLE PRINTING & REPROD | CITIZEN DIALOG LLC | $16,500.00 |
Travel, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524144 | 2022-02-10 | 2022-01-11–2022-01-26 | MEALS | IndividualName withheld | $46.65 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.11 |
| 〃 | 〃 | 2022-01-12–2022-01-25 | PARKING | IndividualName withheld | $4.00 |
| 1525447 | 2022-02-16 | 2022-01-04–2022-01-25 | MEALS | IndividualName withheld | $43.26 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $475.02 |
| 1534298 | 2022-03-11 | 2022-02-17–2022-02-18 | LODGING | IndividualName withheld | $124.26 |
| 〃 | 〃 | 2022-02-01–2022-02-11 | MEALS | IndividualName withheld | $92.35 |
| 〃 | 〃 | 2022-02-16–2022-02-18 | MEALS | IndividualName withheld | $24.10 |
| 〃 | 〃 | 2022-02-01–2022-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $583.83 |
| 〃 | 〃 | 2022-02-16–2022-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.00 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,445.00 |
Supplies and materials, line by line74 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519736 | 2022-01-27 | 2022-01-05–2022-01-05 | WATER | BERKELEY CLUB BEVERAGES INC | $27.78 |
| 1519740 | 2022-01-27 | 2021-12-15–2022-01-14 | WATER | BERKELEY CLUB BEVERAGES INC | $10.60 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $41.19 |
| 1524125 | 2022-02-10 | 2022-01-22–2022-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-01-20–2022-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 1524127 | 2022-02-10 | 2022-01-12–2022-01-12 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US M80EO21I3 | $22.26 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US PA0LH7RS3 | $27.49 |
| 1524129 | 2022-02-10 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US DD6P50UE3 | $31.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO9WS13G3 | $16.90 |