12rows
$5,561.52paid 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 2024
33 earlier →
Apr – Jun 2024Oct – Dec 2023Jul – 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$858,955.972023 HON. ALEXANDER X. MOONEY ($242,703.33) · 2024 HON. ALEXANDER X. MOONEY ($616,252.64) · Median member: $491,359.06
2024 so far$616,252.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $213,272.24 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ALEXANDER X. MOONEY | 2023 | $242,703.33 |
| 2024 HON. ALEXANDER X. MOONEY | 2024 | $616,252.64 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,272.24 |
| 2 | Contractual services | Itemized | $25,512.50 |
| 3 | Rent, communications and utilities | Itemized | $80,411.83 |
| 4 | Printing and franked mail | Itemized | $516,443.98 |
| 5 | Travel | Itemized | $19,069.94 |
| 6 | Equipment | Itemized | $1,058.25 |
| 7 | Supplies and materials | Itemized | $3,187.23 |
| Member total | $858,955.97 |
Staff, by title36 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| PART-TIME EMPLOYEE | 7 | $23,541.67 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $19,374.99 |
| CHIEF OF STAFF | 2 | $16,666.66 |
| SENIOR FIELD DIRECTOR | 2 | $15,000.00 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $13,749.99 |
| CASEWORKER | 2 | $12,500.01 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,083.34 |
| PRESS ASSISTANT/LEGISLATIVE AI | 2 | $11,666.66 |
| DISTRICT OFFICE MANAGER | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,600.00 |
| SHARED FINANCIAL ADMINISTRATOR | 2 | $5,750.01 |
| LEGISLATIVE AIDE | 1 | $3,055.56 |
| other titles | 1 | $2,533.34 |
| Payroll total | 36 | $213,272.24 |
Contractual services, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132508 | 2024-01-11 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP | $750.00 |
| X0135185 | 2024-01-23 | 2024-01-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP | $995.00 |
| X0135186 | 2024-01-23 | 2024-02-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP | $8,250.00 |
| 1731768 | 2024-02-23 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1731769 | 2024-02-23 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1731770 | 2024-02-23 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1731771 | 2024-02-23 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0147979 | 2024-03-07 | 2024-01-11–2024-01-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $220.00 |
| 1736159 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1736160 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720442 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | METRO RENTALS LLC | $2,829.29 |
| 1720649 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GEORGE STREET LLC | $2,267.00 |
| X0141399 | 2024-02-14 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $505.00 |
| X0141437 | 2024-02-14 | 2024-02-01–2024-02-29 | UTILITIES | COMCAST | $256.46 |
| X0141440 | 2024-02-14 | 2024-01-22–2024-02-21 | UTILITIES | COMCAST | $236.80 |
| X0141442 | 2024-02-14 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $1,724.90 |
| 1728576 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | METRO RENTALS LLC | $2,829.29 |
| 1728780 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GEORGE STREET LLC | $2,267.00 |
| X0144196 | 2024-02-27 | 2024-02-17–2024-03-21 | UTILITIES | COMCAST | $236.80 |
| X0144199 | 2024-02-27 | 2024-01-30–2024-01-30 | FRANKABLE TELECOM/TELETOWNHALL | CITIZEN DIALOG LLC | $7,250.00 |
Printing and franked mail, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52,077.26 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$11.55 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.77 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114,061.20 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.48 |
| X0144200 | 2024-02-27 | 2024-02-06–2024-02-06 | FRANKABLE PRINTING & REPROD | CITIZEN DIALOG LLC | $18,178.00 |
| X0145238 | 2024-02-29 | 2024-01-17–2024-02-13 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $39,998.66 |
| X0145239 | 2024-02-29 | 2024-02-16–2024-02-16 | FRANKABLE PRINTING & REPROD | CITIZEN DIALOG LLC | $26,365.00 |
| 1733088 | 2024-03-04 | 2024-01-29–2024-01-29 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $335.44 |
| X0146111 | 2024-03-05 | 2024-01-31–2024-01-31 | FRANKABLE PRINTING & REPROD | CITIZEN DIALOG LLC | $19,260.00 |
Travel, line by line128 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133951 | 2024-01-19 | 2024-01-03–2024-01-03 | MEALS | IndividualName withheld | $9.80 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.49 |
| X0135536 | 2024-01-23 | 2024-01-08–2024-01-08 | MEALS | IndividualName withheld | $9.80 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | MEALS | IndividualName withheld | $9.80 |
| 〃 | 〃 | 2024-01-08–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.40 |
| X0135766 | 2024-01-23 | 2024-01-11–2024-01-11 | MEALS | IndividualName withheld | $33.80 |
| X0136788 | 2024-01-25 | 2024-01-17–2024-01-17 | MEALS | IndividualName withheld | $9.80 |
| 〃 | 〃 | 2024-01-17–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.60 |
| X0131575 | 2024-02-06 | 2024-01-25–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.38 |
| X0132700 | 2024-02-08 | 2024-01-05–2024-01-05 | MEALS | IndividualName withheld | $53.86 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
Supplies and materials, line by line49 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $305.66 |
| X0139141 | 2024-02-08 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R80IV2912 | $59.94 |
| X0139815 | 2024-02-13 | 2024-01-24–2024-01-24 | WATER | IndividualName withheld | $1.88 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | WATER | IndividualName withheld | $3.29 |
| X0139071 | 2024-02-14 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WALMART.COM | $58.85 |
| X0141441 | 2024-02-14 | 2024-01-15–2024-02-14 | WATER | BERKELEY CLUB BEVERAGES INC | $10.60 |
| X0144197 | 2024-02-27 | 2023-12-15–2024-01-14 | WATER | BERKELEY CLUB BEVERAGES INC | $10.60 |
| X0144198 | 2024-02-27 | 2024-02-15–2024-03-14 | WATER | BERKELEY CLUB BEVERAGES INC | $10.60 |
| X0144225 | 2024-02-28 | 2024-02-07–2024-02-07 | FOOD & BEVERAGE | IndividualName withheld | $47.40 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |