5rows
$1,272.55paid 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 2022
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$427,010.132021 HON. ALEXANDER X. MOONEY ($8,978.06) · 2022 HON. ALEXANDER X. MOONEY ($418,032.07) · Median member: $494,470.34
2022 so far$1,503,922.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $313,026.37 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ALEXANDER X. MOONEY | 2021 | $8,978.06 |
| 2022 HON. ALEXANDER X. MOONEY | 2022 | $418,032.07 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,026.37 |
| 2 | Contractual services | Itemized | $550.87 |
| 3 | Rent, communications and utilities | Itemized | $22,705.57 |
| 4 | Printing and franked mail | Itemized | $62,212.95 |
| 5 | Travel | Itemized | $19,152.09 |
| 6 | Equipment | Itemized | $1,183.25 |
| 7 | Supplies and materials | Itemized | $8,179.03 |
| Member total | $427,010.13 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $34,275.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,124.99 |
| DISTRICT REPRESENTATIVE | 2 | $31,625.00 |
| CHIEF OF STAFF | 1 | $24,127.22 |
| PART-TIME EMPLOYEE | 3 | $23,605.08 |
| DISTRICT DIRECTOR | 1 | $23,599.99 |
| OFFICE COORDINATOR | 1 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,624.99 |
| DIRECTOR OF COMMUNICATIONS | 1 | $16,958.33 |
| ECONOMIC DEVELOPMENT/OUTREACH | 1 | $16,749.99 |
| LEGISLATIVE AIDE | 1 | $16,500.00 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $15,249.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,191.00 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $5,750.01 |
| DEPUTY CHIEF OF STAFF/DIRECTOR (OTHER COMPENSATION) | 1 | $5,700.00 |
| other titles | 3 | $11,944.78 |
| Payroll total | 21 | $313,026.37 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602295 | 2022-10-03 | 2022-06-23–2022-06-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$549.13 |
| X0026949 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | FRONT PORCH STRATEGIES | $750.00 |
| X0029903 | 2022-12-08 | 2022-10-03–2022-10-21 | TRAINING | CITIBANK -MANAGER TOOLS LLC | $350.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.17 |
| X0025407 | 2022-10-05 | 2022-08-20–2022-09-19 | UTILITIES | FRONTIER COMMUNICATIONS | $543.55 |
| X0026930 | 2022-10-14 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $505.00 |
| X0026940 | 2022-10-14 | 2022-05-20–2022-06-19 | UTILITIES | FRONTIER COMMUNICATIONS | $537.07 |
| 1605695 | 2022-10-18 | 2022-10-10–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.91 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $203.50 |
| X0028223 | 2022-10-26 | 2022-09-22–2022-10-21 | UTILITIES | COMCAST | $199.25 |
| X0028910 | 2022-10-26 | 2022-10-15–2022-11-14 | UTILITIES | FRONTIER COMMUNICATIONS | $59.99 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,824.09 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.11 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,258.77 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.89 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $913.43 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.61 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$19.75 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,863.92 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.08 |
Travel, line by line116 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024838 | 2022-10-05 | 2022-09-28–2022-09-28 | MEALS | IndividualName withheld | $9.08 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.66 |
| X0025367 | 2022-10-06 | 2022-09-29–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.13 |
| X0025398 | 2022-10-06 | 2022-09-01–2022-09-01 | MEALS | IndividualName withheld | $9.31 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | MEALS | IndividualName withheld | $24.24 |
| 〃 | 〃 | 2022-09-03–2022-09-03 | MEALS | IndividualName withheld | $13.34 |
| 〃 | 〃 | 2022-09-04–2022-09-04 | MEALS | IndividualName withheld | $18.48 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | MEALS | IndividualName withheld | $7.69 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | MEALS | IndividualName withheld | $13.26 |
| 〃 | 〃 | 2022-09-01–2022-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $495.63 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| X0034531 | 2022-12-02 | 2022-11-08–2022-11-08 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
Supplies and materials, line by line58 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602295 | 2022-10-03 | 2022-06-23–2022-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $549.13 |
| X0025405 | 2022-10-05 | 2022-09-28–2022-09-28 | WATER | BERKELEY CLUB BEVERAGES INC | $21.83 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| X0027266 | 2022-10-17 | 2022-09-15–2022-09-30 | WATER | TYLER MOUNTAIN WATER COMPANY | $26.63 |
| X0027862 | 2022-10-26 | 2022-10-15–2022-11-14 | WATER | BERKELEY CLUB BEVERAGES INC | $10.60 |
| X0027874 | 2022-10-27 | 2022-09-06–2022-09-06 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $390.48 |
| X0024896 | 2022-10-28 | 2022-09-19–2022-09-19 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1M7VF4XW2 | $144.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $75.98 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1U8OO83T1 | $34.40 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1V2KJ0501 | $41.79 |