10rows
$2,527.06paid 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 M001235
Riley M. Moore
In office since 2025
Spent this quarter$350,129.822025 HON. RILEY M. MOORE ($350,129.82) · Median member: $451,616.33
2025 so far$350,129.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $293,761.82 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RILEY M. MOORE | 2025 | $350,129.82 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,761.82 |
| 2 | Contractual services | Itemized | $11,442.75 |
| 3 | Rent, communications and utilities | Itemized | $11,636.49 |
| 4 | Printing and franked mail | Itemized | $1,144.35 |
| 5 | Travel | Itemized | $15,007.24 |
| 6 | Equipment | Itemized | $3,707.19 |
| 7 | Supplies and materials | Itemized | $13,429.98 |
| Member total | $350,129.82 |
Staff, by title20 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,846.67 |
| COMMUNICATIONS DIRECTOR | 1 | $29,333.33 |
| FIELD REPRESENTATIVE | 2 | $27,043.90 |
| DIRECTOR OF OPERATIONS | 2 | $25,045.30 |
| AREA REPRESENTATIVE | 2 | $24,525.94 |
| DISTRICT DIRECTOR | 1 | $24,444.44 |
| CASEWORKER | 2 | $22,000.00 |
| COUNSEL/LEGISLATIVE ASST. | 1 | $22,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,033.33 |
| LEGISLATIVE ASSISTANT | 1 | $15,888.90 |
| SHARED EMPLOYEE | 3 | $12,333.34 |
| SPECIAL ASSISTANT | 1 | $11,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,266.67 |
| Payroll total | 20 | $293,761.82 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804123 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804269 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812132 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812226 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817312 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817405 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807581 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUBURBAN LANES INC | $1,627.00 |
| 1808411 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $753.75 |
| 1812851 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUBURBAN LANES INC | $1,627.00 |
| 1813060 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $837.50 |
| MED0140720 | 2025-02-26 | 2025-02-03–2025-02-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $148.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $74.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,269.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $112.26 |
| X0236041 | 2025-03-03 | 2025-02-14–2025-02-24 | UTILITIES | IndividualName withheld | $70.34 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$11.40 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.15 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$34.50 |
| X0227405 | 2025-02-03 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0227644 | 2025-02-04 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| X0232766 | 2025-02-18 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0232769 | 2025-02-18 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $287.50 |
| X0232752 | 2025-02-21 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0234196 | 2025-02-21 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
Travel, line by line70 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0231026 | 2025-02-07 | 2025-01-21–2025-01-21 | MEALS | IndividualName withheld | $32.82 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | MEALS | IndividualName withheld | $47.25 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | MEALS | IndividualName withheld | $36.17 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | MEALS | IndividualName withheld | $11.79 |
| X0231311 | 2025-02-12 | 2025-01-23–2025-01-23 | MEALS | IndividualName withheld | $16.60 |
| 1813238 | 2025-02-14 | 2025-02-01–2025-02-28 | AUTOMOBILE LEASE | FORD MOTOR COMPANY | $982.98 |
| X0231321 | 2025-02-14 | 2025-01-03–2025-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $946.92 |
| X0229670 | 2025-02-21 | 2025-01-21–2025-01-22 | LODGING | CITIBANK | $277.12 |
| 〃 | 〃 | 2025-01-21–2025-01-24 | LODGING | 〃 | $3,275.70 |
| X0231768 | 2025-02-21 | 2025-01-08–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $434.09 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| X0237904 | 2025-03-12 | 2025-01-19–2025-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,648.94 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
Supplies and materials, line by line39 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225264 | 2025-01-24 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8,000.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $294.20 |
| X0228729 | 2025-01-31 | 2025-01-04–2025-01-04 | FOOD & BEVERAGE | IndividualName withheld | $310.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.15 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.76 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $603.14 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $793.94 |
| X0227758 | 2025-02-03 | 2025-01-17–2025-02-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| X0229807 | 2025-02-05 | 2025-01-21–2026-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $229.00 |