8rows
$4,588.89paid 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$416,048.522025 HON. RILEY M. MOORE ($416,048.52) · Median member: $432,916.48
2025 so far$1,183,255.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $327,291.65 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RILEY M. MOORE | 2025 | $416,048.52 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,291.65 |
| 2 | Contractual services | Itemized | $16,566.51 |
| 3 | Rent, communications and utilities | Itemized | $13,131.47 |
| 4 | Printing and franked mail | Itemized | $29,880.05 |
| 5 | Travel | Itemized | $21,227.42 |
| 6 | Equipment | Itemized | $1,058.25 |
| 7 | Supplies and materials | Itemized | $6,873.42 |
| 8 | Other | Itemized | $19.75 |
| Member total | $416,048.52 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $29,000.00 |
| 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 | $18,000.00 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| SPECIAL ASSISTANT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $13,150.00 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,866.67 |
| Payroll total | 27 | $327,291.65 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844197 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844288 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0273257 | 2025-07-16 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $79.50 |
| 1850916 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1851007 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0284548 | 2025-08-27 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $79.50 |
| X0284065 | 2025-08-29 | 2025-05-18–2025-06-17 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $82.66 |
| X0277965 | 2025-09-02 | 2025-06-18–2025-07-17 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $79.94 |
| X0286112 | 2025-09-03 | 2025-07-14–2025-07-14 | SECURITY SERVICE | HACKETT SECURITY INC | $4,722.22 |
| 1857339 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271857 | 2025-07-09 | 2025-05-31–2025-07-01 | UTILITIES | IndividualName withheld | $161.93 |
| 1844896 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUBURBAN LANES INC | $1,627.00 |
| 1845094 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $837.50 |
| X0274952 | 2025-07-16 | 2025-06-01–2025-06-30 | UTILITIES | COMCAST | $127.90 |
| X0274963 | 2025-07-16 | 2025-03-28–2025-04-30 | UTILITIES | COMCAST | $193.56 |
| X0274967 | 2025-07-16 | 2025-05-01–2025-05-31 | UTILITIES | COMCAST | $125.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $321.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $539.15 |
Printing and franked mail, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.25 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,789.15 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.41 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$35.90 |
| X0281701 | 2025-08-13 | 2025-08-04–2025-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $220.00 |
| X0281705 | 2025-08-14 | 2025-08-04–2025-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0269670 | 2025-08-20 | 2025-05-29–2025-05-31 | ADVERTISEMENTS | CITIBANK -FACEBK 6XEY8SQXE2 | $24.23 |
| 〃 | 〃 | 2025-05-22–2025-05-31 | ADVERTISEMENTS | CITIBANK -FACEBK CJ7QXS8XE2 | $168.00 |
Travel, line by line98 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842784 | 2025-07-02 | 2025-07-01–2025-07-31 | AUTOMOBILE LEASE | FORD MOTOR COMPANY | $982.98 |
| X0264986 | 2025-07-03 | 2025-06-20–2025-06-20 | MEALS | IndividualName withheld | $40.08 |
| X0271419 | 2025-07-08 | 2025-06-02–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,070.88 |
| X0263927 | 2025-07-09 | 2025-06-03–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.02 |
| X0266658 | 2025-07-09 | 2025-06-13–2025-06-13 | MEALS | IndividualName withheld | $13.04 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.45 |
| X0267341 | 2025-07-09 | 2025-05-01–2025-05-01 | GASOLINE | HON RILEY MOORE | $29.37 |
| X0271359 | 2025-07-10 | 2025-06-03–2025-06-06 | LODGING | IndividualName withheld | $640.04 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | TAXI/RIDE SHARE | IndividualName withheld | $52.40 |
| X0271369 | 2025-07-10 | 2025-06-03–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $820.79 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
Supplies and materials, line by line66 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0264986 | 2025-07-03 | 2025-06-07–2025-07-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.90 |
| FRM0144091 | 2025-07-16 | 2025-04-23–2025-06-26 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0271975 | 2025-07-16 | 2025-06-23–2025-06-23 | FOOD & BEVERAGE | IndividualName withheld | $3.73 |
| X0274165 | 2025-07-25 | 2025-07-10–2025-08-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.03 |
| X0275553 | 2025-07-30 | 2025-07-18–2025-08-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $888.56 |
| X0276076 | 2025-07-31 | 2025-07-01–2025-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.07 |
| X0272397 | 2025-08-07 | 2025-07-22–2025-07-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.46 |
| 〃 | 〃 | 2025-07-24–2025-07-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.70 |
Other, line by line1 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0275260 | 2025-07-23 | 2025-06-16–2025-06-16 | FREIGHT CHARGES | IndividualName withheld | $19.75 |