8rows
$2,759.22paid 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 M001235
Riley M. Moore
In office since 2025
Spent this quarter$417,076.662025 HON. RILEY M. MOORE ($417,076.66) · Median member: $428,214.67
2025 so far$767,206.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $322,624.45 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RILEY M. MOORE | 2025 | $417,076.66 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,624.45 |
| 2 | Contractual services | Itemized | $12,080.10 |
| 3 | Rent, communications and utilities | Itemized | $15,711.59 |
| 4 | Printing and franked mail | Itemized | $42,355.37 |
| 5 | Travel | Itemized | $17,459.20 |
| 6 | Equipment | Itemized | $2,455.33 |
| 7 | Supplies and materials | Itemized | $4,390.62 |
| Member total | $417,076.66 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,075.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 2 | $27,500.01 |
| AREA REPRESENTATIVE | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| CASEWORKER | 2 | $22,500.00 |
| COUNSEL/LEGISLATIVE ASST. | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $13,902.78 |
| PAID INTERN - HOUSE PROGRAM | 7 | $11,263.33 |
| SPECIAL ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,133.33 |
| other titles | 1 | $1,000.00 |
| Payroll total | 27 | $322,624.45 |
Contractual services, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237472 | 2025-04-04 | 2025-02-17–2025-03-16 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $71.37 |
| 1824223 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824314 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0245465 | 2025-04-23 | 2025-03-18–2025-04-17 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $82.66 |
| X0252961 | 2025-05-05 | 2025-02-27–2025-03-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $159.00 |
| 1831132 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831224 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0257827 | 2025-05-27 | 2025-03-18–2025-04-17 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $82.66 |
| X0258615 | 2025-05-27 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $79.50 |
| X0263522 | 2025-06-12 | 2025-04-18–2025-05-17 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $82.66 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237472 | 2025-04-04 | 2025-02-03–2025-02-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.20 |
| X0247226 | 2025-04-09 | 2025-03-18–2025-04-01 | UTILITIES | IndividualName withheld | $198.27 |
| 1824934 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUBURBAN LANES INC | $1,627.00 |
| 1825136 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $837.50 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $548.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $355.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4,462.78 |
| X0252092 | 2025-04-30 | 2025-03-13–2025-04-11 | UTILITIES | IndividualName withheld | $88.38 |
| 〃 | 〃 | 2025-03-25–2025-04-24 | UTILITIES | IndividualName withheld | $37.79 |
Printing and franked mail, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.23 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.55 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$36.40 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$57.75 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,086.98 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.27 |
| X0244437 | 2025-04-03 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $105.50 |
| X0247792 | 2025-04-11 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $377.39 |
| X0249336 | 2025-04-17 | 2025-04-09–2025-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0252141 | 2025-04-30 | 2025-04-18–2025-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line120 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822988 | 2025-04-02 | 2025-04-01–2025-04-30 | AUTOMOBILE LEASE | FORD MOTOR COMPANY | $982.98 |
| X0238200 | 2025-04-07 | 2025-03-03–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.88 |
| X0248711 | 2025-04-16 | 2025-02-22–2025-02-22 | GASOLINE | HON RILEY MOORE | $62.76 |
| X0247246 | 2025-04-17 | 2025-03-03–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,088.16 |
| X0247338 | 2025-04-17 | 2025-03-03–2025-03-03 | MEALS | IndividualName withheld | $6.23 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | MEALS | IndividualName withheld | $13.19 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | MEALS | IndividualName withheld | $8.54 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | MEALS | IndividualName withheld | $8.96 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | MEALS | IndividualName withheld | $11.57 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | MEALS | IndividualName withheld | $10.70 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| 1837096 | 2025-06-11 | 2025-01-14–2025-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $603.14 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $793.94 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
Supplies and materials, line by line92 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237472 | 2025-04-04 | 2025-02-12–2025-02-12 | WATER | CITIBANK -AMAZON MKTPL 137TF14E3 | $23.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NK55J42A3 | $38.99 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z71QT34L1 | $30.97 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z722E09T1 | $138.37 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZC2399US0 | $199.00 |
| 〃 | 〃 | 2025-02-15–2026-02-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2025-02-01–2025-05-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HD MEDIA COMPANY LLC | $9.99 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | FOOD & BEVERAGE | IndividualName withheld | $16.83 |
| 〃 | 〃 | 2025-02-24–2025-03-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |
| X0238202 | 2025-04-07 | 2025-03-19–2025-03-19 | FOOD & BEVERAGE | IndividualName withheld | $6.61 |