6rows
$2,506.76paid 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 2023
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$475,036.252021 HON. ALEXANDER X. MOONEY ($0.00) · 2023 HON. ALEXANDER X. MOONEY ($475,036.25) · Median member: $437,588.26
2023 so far$1,280,820.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $260,325.00 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ALEXANDER X. MOONEY | 2021 | $0.00 |
| 2023 HON. ALEXANDER X. MOONEY | 2023 | $475,036.25 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,325.00 |
| 2 | Contractual services | Itemized | $16,541.91 |
| 3 | Rent, communications and utilities | Itemized | $41,329.74 |
| 4 | Printing and franked mail | Itemized | $108,530.62 |
| 5 | Travel | Itemized | $31,656.08 |
| 6 | Equipment | Itemized | $1,058.25 |
| 7 | Supplies and materials | Itemized | $15,594.65 |
| Member total | $475,036.25 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,308.33 |
| PART-TIME EMPLOYEE | 3 | $22,750.01 |
| DIRECTOR OF COMMUNICATIONS | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| PRESS ASSISTANT/LEGISLATIVE AI | 1 | $17,499.99 |
| SENIOR FIELD DIRECTOR | 1 | $15,000.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,999.99 |
| CASEWORKER | 1 | $11,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $9,936.11 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,900.01 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $5,750.01 |
| other titles | 3 | $4,680.56 |
| Payroll total | 26 | $260,325.00 |
Contractual services, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084696 | 2023-07-10 | 2023-06-01–2023-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $330.00 |
| X0084754 | 2023-07-10 | 2023-06-01–2023-06-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $67.97 |
| X0079139 | 2023-07-12 | 2023-06-07–2023-06-07 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $203.00 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.44 |
| X0086447 | 2023-07-14 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP | $750.00 |
| X0086449 | 2023-07-14 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP | $750.00 |
| 1674925 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1675092 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682664 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1682829 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0069320 | 2023-07-03 | 2023-02-22–2023-02-25 | TEMPORARY SPACE RENTAL | CITIBANK | $1,197.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | 〃 | $718.20 |
| X0082503 | 2023-07-10 | 2023-06-03–2023-06-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $35.00 |
| X0083766 | 2023-07-12 | 2023-06-17–2023-06-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $60.00 |
| X0086439 | 2023-07-13 | 2023-07-01–2023-07-31 | UTILITIES | IndividualName withheld | $505.00 |
| 1675313 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | METRO RENTALS LLC | $2,829.29 |
| 1675624 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GEORGE STREET LLC | $2,267.00 |
| X0087201 | 2023-07-20 | 2023-04-20–2023-05-19 | UTILITIES | FRONTIER COMMUNICATIONS | $547.19 |
| X0087203 | 2023-07-20 | 2023-05-20–2023-06-19 | UTILITIES | FRONTIER COMMUNICATIONS | $547.19 |
| X0087205 | 2023-07-20 | 2023-06-06–2023-07-03 | UTILITIES | MONONGAHELA POWER COMPANY | $132.64 |
Printing and franked mail, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $604.35 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,802.36 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $883.63 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,556.86 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $442.27 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,624.11 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $454.59 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| X0086444 | 2023-07-18 | 2023-05-11–2023-06-28 | FRANKABLE PRINTING & REPROD | CITIZEN DIALOG LLC | $6,488.36 |
Travel, line by line163 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0069320 | 2023-07-03 | 2023-02-22–2023-02-25 | LODGING | CITIBANK | $4,239.48 |
| X0083038 | 2023-07-03 | 2023-06-13–2023-06-13 | MEALS | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $76.94 |
| X0083190 | 2023-07-03 | 2023-05-15–2023-05-15 | MEALS | IndividualName withheld | $38.15 |
| X0081624 | 2023-07-05 | 2023-06-15–2023-06-15 | MEALS | IndividualName withheld | $13.92 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | MEALS | IndividualName withheld | $9.96 |
| 〃 | 〃 | 2023-06-15–2023-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $419.31 |
| X0084787 | 2023-07-10 | 2023-06-07–2023-06-07 | MEALS | IndividualName withheld | $9.50 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | MEALS | IndividualName withheld | $9.50 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | MEALS | IndividualName withheld | $13.26 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
Supplies and materials, line by line69 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0069320 | 2023-07-03 | 2023-02-22–2023-02-25 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $5,755.36 |
| 〃 | 〃 | 2023-02-23–2023-02-25 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $1,126.55 |
| X0083038 | 2023-07-03 | 2023-06-14–2023-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.70 |
| X0084754 | 2023-07-10 | 2023-06-02–2023-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.71 |
| X0084787 | 2023-07-10 | 2023-06-02–2023-06-02 | FOOD & BEVERAGE | IndividualName withheld | $29.89 |
| X0085466 | 2023-07-11 | 2023-06-18–2023-06-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.59 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.07 |
| X0076605 | 2023-07-12 | 2023-05-01–2024-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CLARKSBURG PUBLISHING | $100.00 |
| 〃 | 〃 | 2023-05-01–2024-05-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $145.00 |
| 〃 | 〃 | 2023-05-03–2024-05-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $200.00 |