8rows
$4,028.81paid 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 2024
33 earlier →
Jan – Mar 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$660,678.402022 HON. ALEXANDER X. MOONEY ($66.56) · 2024 HON. ALEXANDER X. MOONEY ($660,611.84) · Median member: $434,778.14
2024 so far$1,276,864.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $232,404.46 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ALEXANDER X. MOONEY | 2022 | $66.56 |
| 2024 HON. ALEXANDER X. MOONEY | 2024 | $660,611.84 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,404.46 |
| 2 | Contractual services | Itemized | $13,605.50 |
| 3 | Rent, communications and utilities | Itemized | $46,018.56 |
| 4 | Printing and franked mail | Itemized | $342,299.73 |
| 5 | Travel | Itemized | $20,263.95 |
| 6 | Equipment | Itemized | $1,058.25 |
| 7 | Supplies and materials | Itemized | $5,027.95 |
| Member total | $660,678.40 |
Staff, by title31 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $27,499.99 |
| CHIEF OF STAFF | 1 | $27,101.67 |
| LEGISLATIVE DIRECTOR | 1 | $21,666.67 |
| DISTRICT DIRECTOR | 1 | $19,374.99 |
| SENIOR FIELD DIRECTOR | 1 | $15,833.33 |
| PART-TIME EMPLOYEE | 5 | $14,465.28 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| DISTRICT OFFICE MANAGER | 1 | $11,666.67 |
| PRESS ASSISTANT/LEGIS AIDE | 1 | $9,583.34 |
| SCHEDULER | 2 | $9,154.17 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,400.00 |
| LEGISLATIVE AIDE | 1 | $5,958.33 |
| SENIOR ADVISOR | 1 | $5,833.33 |
| other titles | 5 | $17,116.68 |
| Payroll total | 31 | $232,404.46 |
Contractual services, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153641 | 2024-04-02 | 2024-03-07–2024-03-21 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $220.00 |
| 1743210 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1743211 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0163823 | 2024-05-08 | 2024-04-08–2024-04-08 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,090.00 |
| 1750776 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750777 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0162158 | 2024-05-22 | 2024-02-15–2024-02-15 | JANITORIAL AND MAINT SERV | CITIBANK -APPALACHIAN PEST CO... | $185.50 |
| X0169243 | 2024-05-30 | 2024-02-08–2024-02-22 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $220.00 |
| X0169272 | 2024-06-04 | 2024-04-04–2024-04-18 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $220.00 |
| 1757544 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153648 | 2024-04-02 | 2024-04-01–2024-04-30 | UTILITIES | IndividualName withheld | $505.00 |
| X0153650 | 2024-04-02 | 2024-03-22–2024-04-21 | UTILITIES | COMCAST | $249.80 |
| X0153651 | 2024-04-02 | 2024-03-26–2024-04-30 | UTILITIES | COMCAST | $256.46 |
| X0153471 | 2024-04-03 | 2024-03-06–2024-03-06 | FRANKABLE TELECOM/TELETOWNHALL | CITIZEN DIALOG LLC | $6,500.00 |
| X0153472 | 2024-04-03 | 2024-03-12–2024-03-12 | FRANKABLE TELECOM/TELETOWNHALL | CITIZEN DIALOG LLC | $6,500.00 |
| 1742643 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | METRO RENTALS LLC | $2,829.29 |
| 1742854 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GEORGE STREET LLC | $2,267.00 |
| X0155661 | 2024-04-16 | 2024-03-09–2024-03-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $55.00 |
| X0157321 | 2024-04-16 | 2024-03-05–2024-04-03 | UTILITIES | MONONGAHELA POWER COMPANY | $134.48 |
| X0157322 | 2024-04-16 | 2024-02-20–2024-03-19 | UTILITIES | FRONTIER COMMUNICATIONS | $572.37 |
Printing and franked mail, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.17 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63,982.45 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$33.70 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,668.62 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.35 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.81 |
| X0153642 | 2024-04-03 | 2024-03-14–2024-03-14 | FRANKABLE PRINTING & REPROD | CITIZEN DIALOG LLC | $19,931.00 |
| X0153646 | 2024-04-03 | 2024-03-01–2024-03-01 | FRANKABLE PRINTING & REPROD | CITIZEN DIALOG LLC | $18,483.00 |
| X0158541 | 2024-04-19 | 2024-02-23–2024-03-14 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $26,445.20 |
Travel, line by line135 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150589 | 2024-04-02 | 2024-03-11–2024-03-12 | LODGING | IndividualName withheld | $120.91 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | MEALS | IndividualName withheld | $48.93 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | MEALS | IndividualName withheld | $15.32 |
| 〃 | 〃 | 2024-03-11–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.96 |
| X0150520 | 2024-04-03 | 2024-01-24–2024-01-25 | LODGING | CITIBANK | $119.84 |
| 〃 | 〃 | 2024-01-25–2024-01-26 | LODGING | 〃 | $120.91 |
| 〃 | 〃 | 2024-02-19–2024-02-20 | LODGING | 〃 | $119.84 |
| 〃 | 〃 | 2024-02-14–2024-02-14 | MEALS | 〃 | $50.26 |
| X0151206 | 2024-04-03 | 2024-03-15–2024-03-15 | MEALS | IndividualName withheld | $13.88 |
| 〃 | 〃 | 2024-03-15–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.81 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
Supplies and materials, line by line53 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153649 | 2024-04-02 | 2024-03-15–2024-04-14 | WATER | BERKELEY CLUB BEVERAGES INC | $10.60 |
| X0153652 | 2024-04-02 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.99 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $33.99 |
| X0154721 | 2024-04-16 | 2024-03-12–2025-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CLARKSBURG PUBLISHING | $156.00 |
| 〃 | 〃 | 2024-03-11–2025-03-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| X0157335 | 2024-04-17 | 2024-03-05–2024-09-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $106.60 |
| X0157494 | 2024-04-17 | 2024-03-09–2024-03-09 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0157545 | 2024-04-17 | 2024-03-14–2024-03-14 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.63 |
| X0154962 | 2024-04-23 | 2024-03-05–2024-03-05 | WATER | IndividualName withheld | $15.83 |