4rows
$1,065.40paid 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 2023
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$496,623.292022 HON. ALEXANDER X. MOONEY ($178,630.01) · 2023 HON. ALEXANDER X. MOONEY ($317,993.28) · Median member: $417,256.24
2023 so far$317,993.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $249,703.70 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ALEXANDER X. MOONEY | 2022 | $178,630.01 |
| 2023 HON. ALEXANDER X. MOONEY | 2023 | $317,993.28 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,703.70 |
| 2 | Contractual services | Itemized | $21,229.15 |
| 3 | Rent, communications and utilities | Itemized | $42,253.47 |
| 4 | Printing and franked mail | Itemized | $133,011.14 |
| 5 | Travel | Itemized | $13,790.56 |
| 6 | Equipment | Itemized | $1,894.24 |
| 7 | Supplies and materials | Itemized | $34,741.03 |
| Member total | $496,623.29 |
Staff, by title37 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,142.33 |
| DIRECTOR OF COMMUNICATIONS | 2 | $20,124.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,124.99 |
| DISTRICT DIRECTOR | 2 | $19,153.32 |
| PART-TIME EMPLOYEE | 5 | $18,357.81 |
| PRESS ASSISTANT/LEGISLATIVE AI | 1 | $16,611.10 |
| LEGISLATIVE ASSISTANT | 2 | $15,624.99 |
| LEGISLATIVE AIDE | 2 | $13,500.00 |
| DISTRICT REPRESENTATIVE | 3 | $12,625.00 |
| STAFF ASSISTANT / LEGISLATIVE | 2 | $12,249.99 |
| CASEWORKER | 1 | $9,000.28 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 2 | $8,666.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,150.00 |
| FIELD REPRESENTATIVE | 1 | $7,625.00 |
| SHARED FINANCIAL ADMINISTRATOR | 2 | $5,750.01 |
| other titles | 5 | $10,997.22 |
| Payroll total | 37 | $249,703.70 |
Contractual services, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629217 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1632696 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0048630 | 2023-02-08 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP | $995.00 |
| X0048631 | 2023-02-08 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP | $750.00 |
| X0048632 | 2023-02-08 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP | $750.00 |
| X0042739 | 2023-02-09 | 2023-01-31–2023-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.33 |
| 1638030 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1638202 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0055926 | 2023-03-10 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP | $750.00 |
| X0050018 | 2023-03-14 | 2023-02-28–2023-02-28 | TRAINING | IndividualName withheld | $17.99 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628465 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,191.83 |
| 1632636 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | METRO RENTALS II LLC | $2,546.36 |
| MED0121939 | 2023-01-27 | 2023-01-11–2023-01-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.23 |
| X0048629 | 2023-02-06 | 2023-01-22–2023-02-21 | UTILITIES | COMCAST | $204.25 |
| X0048634 | 2023-02-06 | 2023-02-01–2023-02-28 | UTILITIES | IndividualName withheld | $505.00 |
| 1637305 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,191.83 |
| 1638432 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | METRO RENTALS LLC | $2,829.29 |
| 1638541 | 2023-02-23 | 2023-02-06–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.06 |
| 1639498 | 2023-02-24 | 2023-02-13–2023-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.03 |
Printing and franked mail, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,485.15 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $527.69 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.69 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,685.71 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$20.60 |
| X0049136 | 2023-02-17 | 2023-01-25–2023-01-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $4.60 |
| X0057332 | 2023-03-21 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $453.00 |
| X0057335 | 2023-03-21 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $453.00 |
Travel, line by line110 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045025 | 2023-01-30 | 2023-01-19–2023-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $22.85 |
| X0045583 | 2023-01-30 | 2023-01-17–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.63 |
| X0042739 | 2023-02-09 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $36.88 |
| 〃 | 〃 | 2023-01-05–2023-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $679.70 |
| X0044230 | 2023-02-09 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $19.94 |
| 〃 | 〃 | 2023-01-16–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.84 |
| X0044398 | 2023-02-09 | 2023-01-09–2023-01-09 | MEALS | IndividualName withheld | $22.23 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | MEALS | IndividualName withheld | $6.87 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | MEALS | IndividualName withheld | $64.10 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | MEALS | IndividualName withheld | $25.28 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| 1647306 | 2023-03-24 | 2022-11-10–2022-11-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $835.99 |
Supplies and materials, line by line77 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $209.56 |
| X0048633 | 2023-02-08 | 2023-01-15–2023-02-14 | WATER | BERKELEY CLUB BEVERAGES INC | $10.60 |
| X0042739 | 2023-02-09 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.05 |
| X0049136 | 2023-02-17 | 2023-01-09–2023-01-09 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | WATER | IMPACTOFFICE | $30.48 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $290.03 |
| 1639834 | 2023-03-03 | 2023-01-16–2023-01-31 | WATER | IMPACTOFFICE | $15.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.28 |