6rows
$2,240.18paid 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 2024Apr – Jun 2023
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$588,276.342022 HON. ALEXANDER X. MOONEY ($100,485.00) · 2023 HON. ALEXANDER X. MOONEY ($487,791.34) · Median member: $415,972.51
2023 so far$805,784.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $260,652.78 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ALEXANDER X. MOONEY | 2022 | $100,485.00 |
| 2023 HON. ALEXANDER X. MOONEY | 2023 | $487,791.34 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,652.78 |
| 2 | Contractual services | Itemized | $12,513.28 |
| 3 | Rent, communications and utilities | Itemized | $51,931.91 |
| 4 | Printing and franked mail | Itemized | $154,084.69 |
| 5 | Travel | Itemized | $18,847.06 |
| 6 | Equipment | Itemized | $78,995.25 |
| 7 | Supplies and materials | Itemized | $11,251.37 |
| Member total | $588,276.34 |
Staff, by title29 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $28,074.99 |
| DIRECTOR OF COMMUNICATIONS | 1 | $20,916.66 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| PRESS ASSISTANT/LEGISLATIVE AI | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 3 | $16,333.34 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $13,749.99 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $12,249.99 |
| CASEWORKER | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $10,625.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,416.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,500.02 |
| STAFF ASST/PRESS ASST | 1 | $9,269.47 |
| SHARED EMPLOYEE | 2 | $7,000.00 |
| other titles | 5 | $17,516.67 |
| Payroll total | 29 | $260,652.78 |
Contractual services, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651201 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1651370 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0063615 | 2023-04-19 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP | $750.00 |
| 1659202 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1659373 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667208 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1667378 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0070480 | 2023-06-29 | 2023-05-16–2023-05-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.28 |
| X0082591 | 2023-06-29 | 2023-05-08–2023-05-18 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $220.00 |
| X0060381 | 2023-04-07 | 2022-09-14–2022-09-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $99.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059616 | 2023-04-03 | 2023-03-19–2023-03-19 | FRANKABLE TELECOM/TELETOWNHALL | CITIZEN DIALOG LLC | $6,500.00 |
| X0059617 | 2023-04-03 | 2023-01-19–2023-01-19 | FRANKABLE TELECOM/TELETOWNHALL | CITIZEN DIALOG LLC | $6,500.00 |
| X0063614 | 2023-04-12 | 2023-04-01–2023-04-30 | UTILITIES | IndividualName withheld | $505.00 |
| 1650494 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,191.83 |
| 1651601 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | METRO RENTALS LLC | $2,829.29 |
| 1649196 | 2023-04-25 | 2023-03-27–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.09 |
| 1652271 | 2023-04-25 | 2023-04-10–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.41 |
| MED0124310 | 2023-04-25 | 2023-04-17–2023-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line19 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,737.65 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,015.84 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$9.55 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,364.56 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,047.37 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,406.81 |
| X0059621 | 2023-04-07 | 2023-03-13–2023-03-13 | FRANKABLE PRINTING & REPROD | CITIZEN DIALOG LLC | $17,100.00 |
| X0063618 | 2023-04-12 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
| X0063616 | 2023-04-25 | 2023-03-27–2023-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $255.00 |
| X0067803 | 2023-04-27 | 2023-04-20–2023-04-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $100.50 |
Travel, line by line130 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056868 | 2023-04-06 | 2023-03-09–2023-03-09 | MEALS | IndividualName withheld | $6.67 |
| 〃 | 〃 | 2023-03-09–2023-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.40 |
| X0061656 | 2023-04-10 | 2023-03-02–2023-03-02 | MEALS | IndividualName withheld | $40.41 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | MEALS | IndividualName withheld | $13.03 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | MEALS | IndividualName withheld | $13.47 |
| 〃 | 〃 | 2023-03-02–2023-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.02 |
| X0054933 | 2023-04-11 | 2023-03-28–2023-03-28 | MEALS | IndividualName withheld | $37.84 |
| 〃 | 〃 | 2023-03-02–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $405.17 |
| X0056169 | 2023-04-11 | 2023-03-14–2023-03-14 | MEALS | IndividualName withheld | $10.37 |
| 〃 | 〃 | 2023-03-07–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $583.02 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| 1664571 | 2023-06-05 | 2023-04-28–2023-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $73,157.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 20 | IndividualName withheld | $4,780.00 |
Supplies and materials, line by line51 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056868 | 2023-04-06 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.01 |
| 〃 | 〃 | 2023-03-26–2023-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.36 |
| X0060378 | 2023-04-07 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,506.00 |
| X0054933 | 2023-04-11 | 2023-03-20–2023-03-20 | FOOD & BEVERAGE | IndividualName withheld | $5.79 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $44.91 |
| X0056671 | 2023-04-11 | 2023-01-15–2023-01-18 | WATER | BERKELEY CLUB BEVERAGES INC | $30.91 |
| X0064048 | 2023-04-25 | 2023-03-31–2023-03-31 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.08 |