10rows
$4,207.95paid 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$351,791.072023 HON. ALEXANDER X. MOONEY ($3,000.00) · 2024 HON. ALEXANDER X. MOONEY ($348,791.07) · Median member: $521,926.02
2024 so far$2,010,462.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $228,725.00 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ALEXANDER X. MOONEY | 2023 | $3,000.00 |
| 2024 HON. ALEXANDER X. MOONEY | 2024 | $348,791.07 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,725.00 |
| 2 | Contractual services | Itemized | $11,905.84 |
| 3 | Rent, communications and utilities | Itemized | $30,915.33 |
| 4 | Printing and franked mail | Itemized | $23,541.42 |
| 5 | Travel | Itemized | $33,351.31 |
| 6 | Equipment | Itemized | $1,058.25 |
| 7 | Supplies and materials | Itemized | $22,293.92 |
| Member total | $351,791.07 |
Staff, by title16 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SENIOR ADVISOR | 1 | $24,999.99 |
| PRESS ASSISTANT/LEGIS AIDE | 1 | $20,000.01 |
| SENIOR FIELD DIRECTOR | 1 | $17,499.99 |
| DIGITAL COMMUNICATIONS MANAGER | 1 | $16,250.01 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,875.00 |
| CASEWORKER | 1 | $12,500.01 |
| DISTRICT OFFICE MANAGER | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| SHARED EMPLOYEE | 1 | $10,000.00 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $5,750.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,600.00 |
| Payroll total | 16 | $228,725.00 |
Contractual services, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193122 | 2024-10-01 | 2024-07-31–2024-07-31 | JANITORIAL AND MAINT SERV | CITIBANK -ACE HARDWARE | $15.84 |
| 01785098 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01785099 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01791982 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791983 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0214073 | 2024-12-02 | 2024-09-05–2024-09-19 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $220.00 |
| X0214074 | 2024-12-02 | 2024-10-03–2024-10-31 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $330.00 |
| 01798393 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798394 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199123 | 2024-10-02 | 2024-09-11–2024-10-10 | UTILITIES | IndividualName withheld | $2,013.77 |
| X0199161 | 2024-10-02 | 2024-09-22–2024-10-21 | UTILITIES | COMCAST | $251.80 |
| 01784542 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | METRO RENTALS LLC | $2,829.29 |
| 01784748 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GEORGE STREET LLC | $2,267.00 |
| X0203833 | 2024-10-22 | 2024-08-20–2024-09-19 | UTILITIES | FRONTIER COMMUNICATIONS | $571.81 |
| X0203829 | 2024-10-24 | 2024-10-01–2024-10-31 | UTILITIES | IndividualName withheld | $505.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $147.06 |
| MED0137802 | 2024-10-28 | 2024-09-25–2024-09-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.12 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.56 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.30 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.91 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.98 |
| X0199155 | 2024-10-03 | 2024-09-06–2024-09-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0203832 | 2024-10-23 | 2024-09-06–2024-09-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $37.50 |
| X0214072 | 2024-12-02 | 2024-11-26–2024-11-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $316.00 |
| X0214081 | 2024-12-02 | 2024-09-26–2024-09-26 | NON-FRANKABLE PRINTING & REPRO | PATRIOT PROMOTIONS | $1,500.00 |
Travel, line by line121 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192662 | 2024-10-02 | 2024-08-05–2024-08-07 | LODGING | CITIBANK | $214.00 |
| 〃 | 〃 | 2024-08-06–2024-08-06 | MEALS | 〃 | $97.53 |
| 〃 | 〃 | 2024-08-08–2024-08-08 | MEALS | 〃 | $139.18 |
| X0193216 | 2024-10-02 | 2024-08-05–2024-08-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $198.00 |
| 〃 | 〃 | 2024-08-18–2024-08-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.10 |
| X0197496 | 2024-10-02 | 2024-09-05–2024-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.81 |
| X0199049 | 2024-10-02 | 2024-07-29–2024-07-31 | LODGING | CITIBANK | $214.00 |
| 〃 | 〃 | 2024-07-30–2024-08-01 | LODGING | 〃 | $241.82 |
| 〃 | 〃 | 2024-08-01–2024-08-03 | LODGING | 〃 | $247.82 |
| 〃 | 〃 | 2024-08-05–2024-08-05 | MEALS | 〃 | $68.26 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
Supplies and materials, line by line30 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199122 | 2024-10-01 | 2024-09-15–2024-10-14 | WATER | BERKELEY CLUB BEVERAGES INC | $10.00 |
| X0197496 | 2024-10-02 | 2024-09-08–2024-09-08 | FOOD & BEVERAGE | IndividualName withheld | $48.43 |
| X0199053 | 2024-10-03 | 2024-07-29–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $105.50 |
| X0202906 | 2024-10-17 | 2024-09-29–2024-09-29 | WATER | IndividualName withheld | $1.78 |
| X0200367 | 2024-10-18 | 2024-09-06–2024-09-06 | FOOD & BEVERAGE | IndividualName withheld | $145.23 |
| 〃 | 〃 | 2024-08-29–2024-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE EPOCH TIMES | $1.00 |
| 〃 | 〃 | 2024-09-26–2024-10-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.00 |
| X0202777 | 2024-10-18 | 2024-09-03–2024-09-03 | WATER | IndividualName withheld | $1.78 |
| X0203481 | 2024-10-28 | 2024-09-24–2024-09-24 | FOOD & BEVERAGE | CITIBANK -LONGWORTH C STO | $2.60 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $354.45 |