3rows
$1,793.22paid 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$22,424.152024 HON. ALEXANDER X. MOONEY ($22,424.15) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1414 entries · $5,016.68 · 13 titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ALEXANDER X. MOONEY | 2024 | $22,424.15 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $5,016.68 |
| 2 | Contractual services | Itemized | $5,330.00 |
| 3 | Rent, communications and utilities | Itemized | $8,539.26 |
| 4 | Printing and franked mail | Itemized | $1,112.93 |
| 5 | Travel | Itemized | $2,349.16 |
| 6 | Supplies and materials | Itemized | $76.12 |
| Member total | $22,424.15 |
Staff, by title14 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $722.22 |
| LEGISLATIVE DIRECTOR | 1 | $555.56 |
| SENIOR ADVISOR | 1 | $555.56 |
| STAFF ASSISTANT | 2 | $500.00 |
| PRESS ASSISTANT/LEGIS AIDE | 1 | $444.44 |
| SENIOR FIELD DIRECTOR | 1 | $388.89 |
| DIGITAL DIRECTOR | 1 | $361.11 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $305.56 |
| CASEWORKER | 1 | $277.78 |
| DISTRICT OFFICE MANAGER | 1 | $277.78 |
| FIELD REPRESENTATIVE | 1 | $277.78 |
| PART-TIME EMPLOYEE | 1 | $222.22 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $127.78 |
| Payroll total | 14 | $5,016.68 |
Contractual services, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221790 | 2025-01-06 | 2024-12-30–2024-12-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $5,000.00 |
| 1820656 | 2025-03-25 | 2024-11-07–2024-12-12 | JANITORIAL AND MAINT SERV | SHINE CLEANING SOLUTIONS | $330.00 |
Rent, communications and utilities, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0219048 | 2025-01-03 | 2024-12-10–2024-12-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $100.34 |
| 〃 | 〃 | 2024-12-17–2024-12-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.48 |
| X0221786 | 2025-01-06 | 2024-11-01–2024-11-01 | FRANKABLE TELECOM/TELETOWNHALL | CITIZEN DIALOG LLC | $6,500.00 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $140.53 |
| X0226999 | 2025-01-21 | 2024-11-20–2024-12-19 | UTILITIES | FRONTIER COMMUNICATIONS | $572.86 |
| X0227001 | 2025-01-21 | 2024-11-21–2024-11-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $38.33 |
| X0226998 | 2025-01-22 | 2024-12-11–2025-01-10 | UTILITIES | IndividualName withheld | $696.51 |
| 〃 | 〃 | 2025-01-01–2025-01-10 | UTILITIES | IndividualName withheld | −$207.86 |
Printing and franked mail, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.32 |
| X0227000 | 2025-01-21 | 2024-12-31–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0235227 | 2025-02-25 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $745.00 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0219048 | 2025-01-03 | 2024-12-10–2024-12-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.98 |
| X0220925 | 2025-01-06 | 2024-12-03–2024-12-20 | PRIVATE AUTO MILEAGE | HON ALEXANDER X MOONEY | $270.87 |
| X0221775 | 2025-01-06 | 2024-12-18–2024-12-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.95 |
| X0221779 | 2025-01-06 | 2024-12-18–2024-12-18 | MEALS | IndividualName withheld | $12.78 |
| 〃 | 〃 | 2024-12-20–2024-12-20 | MEALS | IndividualName withheld | $29.95 |
| 〃 | 〃 | 2024-12-23–2024-12-23 | MEALS | IndividualName withheld | $8.84 |
| 〃 | 〃 | 2024-12-18–2024-12-18 | PARKING | IndividualName withheld | $0.75 |
| X0213686 | 2025-01-22 | 2024-07-08–2024-07-08 | MEALS | IndividualName withheld | $43.48 |
| 1806344 | 2025-01-23 | 2024-11-02–2024-11-03 | LODGING | CITIBANK GOV CARD SERVICE | $112.86 |
| X0205999 | 2025-01-23 | 2024-10-02–2024-10-02 | MEALS | IndividualName withheld | $60.35 |
Supplies and materials, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0215177 | 2025-01-03 | 2024-11-21–2024-12-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE EPOCH TIMES | $1.00 |
| X0221779 | 2025-01-06 | 2024-12-22–2024-12-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.48 |
| 1803339 | 2025-01-10 | 2024-11-30–2024-11-30 | WATER | IndividualName withheld | $33.99 |
| RMS0140202 | 2025-01-31 | 2024-12-01–2024-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.65 |