9rows
$4,395.82paid 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 2023
33 earlier →
Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$487,921.282023 HON. ALEXANDER X. MOONEY ($487,921.28) · Median member: $505,537.67
2023 so far$1,768,742.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $262,410.19 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ALEXANDER X. MOONEY | 2023 | $487,921.28 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,410.19 |
| 2 | Contractual services | Itemized | $20,969.07 |
| 3 | Rent, communications and utilities | Itemized | $49,673.24 |
| 4 | Printing and franked mail | Itemized | $124,738.01 |
| 5 | Travel | Itemized | $22,770.10 |
| 6 | Equipment | Itemized | $2,757.25 |
| 7 | Supplies and materials | Itemized | $4,603.42 |
| Member total | $487,921.28 |
Staff, by title26 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| PART-TIME EMPLOYEE | 4 | $29,333.35 |
| CHIEF OF STAFF | 1 | $26,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| PRESS ASSISTANT/LEGISLATIVE AI | 1 | $24,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.00 |
| DISTRICT DIRECTOR | 1 | $19,499.99 |
| SENIOR FIELD DIRECTOR | 1 | $17,000.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $15,749.99 |
| LEGISLATIVE AIDE | 1 | $14,249.99 |
| CASEWORKER | 1 | $13,250.00 |
| FIELD REPRESENTATIVE | 1 | $13,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $11,375.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $5,750.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,500.56 |
| other titles | 5 | $12,701.33 |
| Payroll total | 26 | $262,410.19 |
Contractual services, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107080 | 2023-10-05 | 2023-09-24–2023-09-24 | JANITORIAL AND MAINT SERV | REFLECTIONS LLC | $100.00 |
| X0107782 | 2023-10-05 | 2023-06-01–2023-06-01 | EQUIPMENT INSTALLATION | IndividualName withheld | $3,400.00 |
| X0110427 | 2023-10-13 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP | $750.00 |
| 1698066 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1698235 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0111912 | 2023-10-19 | 2023-10-05–2023-10-05 | JANITORIAL AND MAINT SERV | REFLECTIONS LLC | $100.00 |
| X0113597 | 2023-10-26 | 2023-10-03–2023-10-03 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $168.00 |
| X0118335 | 2023-11-14 | 2023-06-14–2023-06-14 | EQUIPMENT INSTALLATION | IndividualName withheld | $603.00 |
| X0118338 | 2023-11-14 | 2023-11-05–2023-11-05 | JANITORIAL AND MAINT SERV | REFLECTIONS LLC | $100.00 |
| X0118339 | 2023-11-14 | 2023-08-23–2023-08-23 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $2,936.07 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107078 | 2023-10-05 | 2023-08-20–2023-09-19 | UTILITIES | FRONTIER COMMUNICATIONS | $547.37 |
| X0107081 | 2023-10-05 | 2023-09-30–2023-10-31 | UTILITIES | IndividualName withheld | $505.00 |
| X0107117 | 2023-10-05 | 2023-07-22–2023-08-21 | UTILITIES | COMCAST | $233.59 |
| X0107466 | 2023-10-05 | 2023-07-12–2023-09-11 | UTILITIES | IndividualName withheld | $38.60 |
| X0107590 | 2023-10-05 | 2023-09-01–2023-09-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $125.00 |
| 1698455 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | METRO RENTALS LLC | $2,829.29 |
| 1698749 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GEORGE STREET LLC | $2,267.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $377.16 |
Printing and franked mail, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.15 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,225.32 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.29 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,942.05 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.51 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,590.37 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| X0107066 | 2023-10-06 | 2023-07-17–2023-08-06 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $20,997.70 |
Travel, line by line132 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0101212 | 2023-10-03 | 2023-09-05–2023-09-05 | MEALS | IndividualName withheld | $12.83 |
| 〃 | 〃 | 2023-09-05–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $784.30 |
| X0103076 | 2023-10-05 | 2023-08-01–2023-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $874.06 |
| X0103782 | 2023-10-05 | 2023-09-12–2023-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.32 |
| X0106632 | 2023-10-05 | 2023-08-01–2023-08-04 | PRIVATE AUTO MILEAGE | HON ALEXANDER X MOONEY | $433.06 |
| X0107502 | 2023-10-05 | 2023-09-01–2023-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $864.62 |
| X0107505 | 2023-10-05 | 2023-09-12–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.33 |
| X0107590 | 2023-10-05 | 2023-09-01–2023-09-01 | MEALS | IndividualName withheld | $32.19 |
| 〃 | 〃 | 2023-09-02–2023-09-02 | MEALS | IndividualName withheld | $25.07 |
| 〃 | 〃 | 2023-09-03–2023-09-03 | MEALS | IndividualName withheld | $23.45 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0113593 | 2023-10-26 | 2023-09-19–2023-09-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,699.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
Supplies and materials, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080229 | 2023-10-10 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.69 |
| X0110429 | 2023-10-12 | 2023-09-29–2023-09-29 | WATER | BERKELEY CLUB BEVERAGES INC | $33.21 |
| X0113595 | 2023-10-26 | 2023-09-20–2023-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,337.00 |
| X0113596 | 2023-10-26 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.99 |
| X0113599 | 2023-10-26 | 2023-09-21–2023-09-21 | FOOD & BEVERAGE | IndividualName withheld | $13.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.46 |
| X0114059 | 2023-10-30 | 2023-10-15–2023-11-14 | WATER | BERKELEY CLUB BEVERAGES INC | $10.60 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.70 |
| X0109707 | 2023-11-03 | 2023-10-01–2023-10-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.00 |