7rows
$642.18paid 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 2022
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$373,733.762018 HON. ALEXANDER X. MOONEY ($2,242.87) · 2019 HON. ALEXANDER X. MOONEY ($996.63) · 2020 HON. ALEXANDER X. MOONEY ($1,338.88) · 2021 HON. ALEXANDER X. MOONEY ($14,935.54) · 2022 HON. ALEXANDER X. MOONEY ($354,219.84) · Median member: $411,473.46
2022 so far$1,085,890.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $227,334.77 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ALEXANDER X. MOONEY | 2018 | $2,242.87 |
| 2019 HON. ALEXANDER X. MOONEY | 2019 | $996.63 |
| 2020 HON. ALEXANDER X. MOONEY | 2020 | $1,338.88 |
| 2021 HON. ALEXANDER X. MOONEY | 2021 | $14,935.54 |
| 2022 HON. ALEXANDER X. MOONEY | 2022 | $354,219.84 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,334.77 |
| 2 | Contractual services | Itemized | $5,028.13 |
| 3 | Rent, communications and utilities | Itemized | $24,541.14 |
| 4 | Printing and franked mail | Itemized | $96,788.37 |
| 5 | Travel | Itemized | $13,581.50 |
| 6 | Equipment | Itemized | $1,058.25 |
| 7 | Supplies and materials | Itemized | $5,401.60 |
| Member total | $373,733.76 |
Staff, by title34 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $30,000.00 |
| CHIEF OF STAFF | 1 | $27,066.66 |
| DISTRICT REPRESENTATIVE | 2 | $23,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,124.99 |
| OFFICE COORDINATOR | 1 | $15,000.00 |
| ECONOMIC DEVELOPMENT/OUTREACH | 1 | $13,749.99 |
| LEGISLATIVE AIDE | 1 | $10,950.00 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $9,936.10 |
| SHARED EMPLOYEE | 2 | $8,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $6,770.83 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,700.00 |
| PART-TIME EMPLOYEE | 4 | $5,832.25 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $5,750.01 |
| STAFF ASSISTANT | 2 | $5,625.00 |
| other titles | 7 | $18,328.95 |
| Payroll total | 34 | $227,334.77 |
Contractual services, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575899 | 2022-07-07 | 2022-06-22–2022-06-23 | TRAINING | CITI PCARD-LEADERSHIP INSTITUTE | $60.00 |
| 1575884 | 2022-07-11 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FRONT PORCH STRATEGIES | $750.00 |
| 1582246 | 2022-07-25 | 2022-06-23–2022-06-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $549.13 |
| 1585659 | 2022-08-11 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FRONT PORCH STRATEGIES | $750.00 |
| 1591272 | 2022-08-25 | 2022-08-17–2022-08-17 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1.00 |
| X0023198 | 2022-09-23 | 2022-09-07–2022-09-07 | TRAINING | THE LEADERSHIP INSTITUTE | $2,000.00 |
| X0023932 | 2022-09-29 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | FRONT PORCH STRATEGIES | $750.00 |
| 1586298 | 2022-08-16 | 2022-01-24–2022-01-24 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $168.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575886 | 2022-07-08 | 2022-06-11–2022-07-10 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $692.53 |
| 1582150 | 2022-07-19 | 2022-06-11–2022-07-10 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | −$692.53 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $692.53 |
| 1580436 | 2022-07-25 | 2022-07-22–2022-08-21 | UTILITIES | COMCAST | $201.25 |
| 1580437 | 2022-07-25 | 2022-07-11–2022-08-10 | UTILITIES | IndividualName withheld | $714.15 |
| 1580451 | 2022-07-25 | 2022-07-08–2022-07-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $285.00 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| 1582641 | 2022-07-25 | 2022-07-02–2022-07-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $10.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line18 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,932.67 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.29 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.44 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,259.76 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$64.15 |
| 1574568 | 2022-07-01 | 2022-02-16–2022-03-10 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $29,925.00 |
| 1574570 | 2022-07-01 | 2022-02-02–2022-03-10 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $14,000.00 |
| 1579939 | 2022-07-21 | 2022-06-14–2022-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,621.86 |
| 1579940 | 2022-07-21 | 2022-06-14–2022-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $3,214.84 |
| 1582940 | 2022-07-25 | 2022-06-14–2022-06-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $3,214.84 |
Travel, line by line109 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577370 | 2022-07-13 | 2022-05-11–2022-05-30 | PRIVATE AUTO MILEAGE | HON ALEXANDER X MOONEY | $175.50 |
| 1577372 | 2022-07-13 | 2022-06-27–2022-06-29 | MEALS | IndividualName withheld | $69.81 |
| 1580455 | 2022-07-24 | 2022-06-07–2022-06-09 | MEALS | IndividualName withheld | $18.18 |
| 〃 | 〃 | 2022-06-07–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.10 |
| 1582296 | 2022-07-24 | 2022-06-17–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.28 |
| 1582667 | 2022-07-24 | 2022-06-27–2022-06-28 | LODGING | IndividualName withheld | $322.56 |
| 〃 | 〃 | 2022-06-27–2022-06-29 | MEALS | IndividualName withheld | $142.88 |
| 〃 | 〃 | 2022-06-28–2022-06-29 | GASOLINE | IndividualName withheld | $133.36 |
| 1582297 | 2022-07-25 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.79 |
| 1582641 | 2022-07-25 | 2022-06-15–2022-06-18 | LODGING | IndividualName withheld | $833.39 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
Supplies and materials, line by line67 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574591 | 2022-07-01 | 2022-05-23–2022-05-31 | WATER | TYLER MOUNTAIN WATER COMPANY | $26.63 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $24.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.19 |
| 1575893 | 2022-07-07 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.54 |
| 1575899 | 2022-07-07 | 2022-06-25–2023-06-25 | SOFTWARE LESS THAN $500 | CITI PCARD-GRAMMARLY COYOON12H | $144.00 |
| 〃 | 〃 | 2022-06-10–2022-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE EPOCH TIMES | $9.99 |
| 1577405 | 2022-07-13 | 2022-06-21–2022-06-30 | WATER | TYLER MOUNTAIN WATER COMPANY | $26.63 |
| 1579936 | 2022-07-21 | 2022-06-21–2022-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM GB8ON8DR3 AMZN | $23.78 |
| 1579938 | 2022-07-21 | 2022-07-15–2022-08-14 | WATER | BERKELEY CLUB BEVERAGES INC | $10.60 |
| 1582638 | 2022-07-25 | 2022-06-10–2022-06-10 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |