10rows
$3,928.33paid 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 2024
34 earlier →
Apr – Jun 2024Jan – 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$385,338.092023 HON. ALEXANDER X. MOONEY ($531.25) · 2024 HON. ALEXANDER X. MOONEY ($384,806.84) · Median member: $453,807.92
2024 so far$1,661,671.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $318,712.79 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ALEXANDER X. MOONEY | 2023 | $531.25 |
| 2024 HON. ALEXANDER X. MOONEY | 2024 | $384,806.84 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,712.79 |
| 2 | Contractual services | Itemized | $13,498.75 |
| 3 | Rent, communications and utilities | Itemized | $32,833.49 |
| 4 | Printing and franked mail | Itemized | $5,638.40 |
| 5 | Travel | Itemized | $12,011.60 |
| 6 | Equipment | Itemized | $1,058.25 |
| 7 | Supplies and materials | Itemized | $1,584.81 |
| Member total | $385,338.09 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,885.00 |
| DEPUTY CHIEF OF STAFF | 1 | $35,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| SENIOR ADVISOR | 1 | $24,999.99 |
| SENIOR FIELD DIRECTOR | 1 | $23,499.99 |
| PRESS ASSISTANT/LEGIS AIDE | 1 | $23,000.01 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $19,749.99 |
| PART-TIME EMPLOYEE | 1 | $15,999.99 |
| CASEWORKER | 1 | $15,500.01 |
| DISTRICT OFFICE MANAGER | 1 | $15,500.01 |
| FIELD REPRESENTATIVE | 1 | $15,500.01 |
| DIGITAL COMMUNICATIONS MANAGER | 1 | $11,013.92 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| SCHEDULER | 1 | $9,166.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,650.00 |
| other titles | 6 | $23,747.23 |
| Payroll total | 24 | $318,712.79 |
Contractual services, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176783 | 2024-07-02 | 2024-06-06–2024-06-20 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $220.00 |
| 1764221 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1764222 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1771440 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771441 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0193357 | 2024-09-06 | 2024-07-05–2024-07-18 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $220.00 |
| X0193358 | 2024-09-07 | 2024-08-01–2024-08-29 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $330.00 |
| X0194580 | 2024-09-10 | 2024-08-05–2024-08-08 | NON-TECHNOLOGY SERVICE CONTR | COMPASS LEGAL GROUP INC | $857.50 |
| 1778206 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1778207 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176978 | 2024-07-04 | 2024-06-19–2024-06-19 | POSTAGE / COURIER / BOX RENTAL | HON ALEXANDER X MOONEY | $332.29 |
| X0180773 | 2024-07-15 | 2024-07-01–2024-07-31 | UTILITIES | COMCAST | $266.46 |
| 1763654 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | METRO RENTALS LLC | $2,829.29 |
| 1763865 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GEORGE STREET LLC | $2,267.00 |
| X0180771 | 2024-07-18 | 2024-07-01–2024-07-31 | UTILITIES | IndividualName withheld | $505.00 |
| X0180775 | 2024-07-18 | 2024-06-22–2024-07-21 | UTILITIES | COMCAST | $249.80 |
| X0182150 | 2024-07-25 | 2024-06-06–2024-07-03 | UTILITIES | MONONGAHELA POWER COMPANY | $159.71 |
| X0182151 | 2024-07-25 | 2024-07-11–2024-08-10 | UTILITIES | IndividualName withheld | $1,775.65 |
| X0182152 | 2024-07-25 | 2024-05-08–2024-07-09 | UTILITIES | IndividualName withheld | $39.78 |
| X0182159 | 2024-07-25 | 2024-05-20–2024-06-19 | UTILITIES | FRONTIER COMMUNICATIONS | $570.64 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,072.65 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.52 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.18 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,728.50 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $465.40 |
| X0177204 | 2024-07-04 | 2024-06-13–2024-06-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $171.00 |
| MED0135512 | 2024-07-29 | 2024-06-28–2024-06-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line94 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176071 | 2024-07-02 | 2024-06-20–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.77 |
| X0178673 | 2024-07-10 | 2024-06-26–2024-06-26 | MEALS | IndividualName withheld | $9.80 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | MEALS | IndividualName withheld | $20.95 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | MEALS | IndividualName withheld | $9.55 |
| 〃 | 〃 | 2024-06-26–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.31 |
| X0179162 | 2024-07-18 | 2024-06-04–2024-06-04 | MEALS | IndividualName withheld | $8.56 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | MEALS | IndividualName withheld | $11.12 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | MEALS | IndividualName withheld | $18.84 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | MEALS | IndividualName withheld | $9.26 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | MEALS | IndividualName withheld | $13.77 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
Supplies and materials, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $33.99 |
| X0177758 | 2024-07-19 | 2024-06-10–2024-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 9580D3233 | $32.98 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | FOOD & BEVERAGE | IndividualName withheld | $64.59 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $73.45 |
| X0178502 | 2024-07-25 | 2024-06-03–2025-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HAMPSHIRE REVIEW | $29.95 |
| 〃 | 〃 | 2024-06-05–2024-07-05 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| X0182153 | 2024-07-25 | 2024-07-15–2024-08-14 | WATER | BERKELEY CLUB BEVERAGES INC | $10.00 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $33.99 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.00 |