Representative · WV · Republican · bioguide M001195
Alexander X. Mooney
In office since 2015
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2022
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$368,722.722021 HON. ALEXANDER X. MOONEY ($15,087.52) · 2022 HON. ALEXANDER X. MOONEY ($353,635.20) · Median member: $392,307.81
2022 so far$731,670.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $244,776.16 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ALEXANDER X. MOONEY | 2021 | $15,087.52 |
| 2022 HON. ALEXANDER X. MOONEY | 2022 | $353,635.20 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,776.16 |
| 2 | Contractual services | Itemized | $5,250.00 |
| 3 | Rent, communications and utilities | Itemized | $30,909.48 |
| 4 | Printing and franked mail | Itemized | $71,166.88 |
| 5 | Travel | Itemized | $9,358.32 |
| 6 | Equipment | Itemized | $1,058.25 |
| 7 | Supplies and materials | Itemized | $6,203.63 |
| Member total | $368,722.72 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,403.33 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $29,166.67 |
| DISTRICT REPRESENTATIVE | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,941.66 |
| COMMUNICATIONS DIRECTOR | 1 | $19,775.00 |
| OFFICE COORDINATOR | 1 | $15,833.33 |
| ECONOMIC DEVELOPMENT/OUTREACH | 1 | $13,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $12,191.67 |
| PRESS ASSISTANT | 1 | $10,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,966.66 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,850.00 |
| CONSTITUENT SERVICE REP. | 1 | $8,006.16 |
| SPECIAL PROJECTS COORDINATOR | 1 | $6,250.01 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $5,750.01 |
| other titles | 4 | $12,141.67 |
| Payroll total | 25 | $244,776.16 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1564565 | 2022-06-21 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FRONT PORCH STRATEGIES | $750.00 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $750.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $750.00 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $750.00 |
| 1564566 | 2022-06-21 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | FRONT PORCH STRATEGIES | $750.00 |
| 1564565 | 2022-06-21 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FRONT PORCH STRATEGIES | $750.00 |
| 〃 | 〃 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $750.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543486 | 2022-04-01 | 2022-03-15–2022-04-14 | UTILITIES | FRONTIER COMMUNICATIONS | $59.99 |
| 1543483 | 2022-04-04 | 2022-03-22–2022-04-21 | UTILITIES | COMCAST | $199.25 |
| 1543493 | 2022-04-04 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $505.00 |
| 1543496 | 2022-04-06 | 2022-02-20–2022-03-19 | UTILITIES | FRONTIER COMMUNICATIONS | $534.34 |
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.69 |
| 1546111 | 2022-04-14 | 2022-02-02–2022-02-02 | FRANKABLE TELECOM/TELETOWNHALL | CITIZEN DIALOG LLC | $5,250.00 |
| 1546113 | 2022-04-14 | 2022-01-10–2022-01-10 | FRANKABLE TELECOM/TELETOWNHALL | CITIZEN DIALOG LLC | $5,000.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $200.49 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.08 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,015.31 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,792.01 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.42 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.54 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,660.82 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1564574 | 2022-06-15 | 2022-01-31–2022-01-31 | FRANKABLE PRINTING & REPROD | CITIZEN DIALOG LLC | $24,535.00 |
Travel, line by line64 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546115 | 2022-04-14 | 2022-03-01–2022-03-23 | MEALS | IndividualName withheld | $48.46 |
| 〃 | 〃 | 2022-03-01–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $418.28 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | PARKING | IndividualName withheld | $1.75 |
| 1546116 | 2022-04-14 | 2022-03-22–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.53 |
| 1546117 | 2022-04-14 | 2022-02-17–2022-02-17 | MEALS | IndividualName withheld | $23.66 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | MEALS | IndividualName withheld | $12.80 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.84 |
| 〃 | 〃 | 2022-03-07–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.26 |
| 1546118 | 2022-04-14 | 2022-03-23–2022-03-23 | MEALS | IndividualName withheld | $48.34 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.76 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
Supplies and materials, line by line61 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $42.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $89.96 |
| 1546071 | 2022-04-14 | 2022-03-01–2022-03-01 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1W3C27G71 | $44.48 |
| 1546080 | 2022-04-14 | 2022-03-16–2022-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.78 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.11 |
| 1546117 | 2022-04-14 | 2022-02-24–2022-02-24 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $54.29 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | WATER | IMPACTOFFICE | $10.59 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $42.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.88 |