23rows
$7,388.41paid 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$543,966.892025 HON. RILEY M. MOORE ($543,966.89) · Median member: $486,747.22
2025 so far$1,727,221.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $413,394.42 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RILEY M. MOORE | 2025 | $543,966.89 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $413,394.42 |
| 2 | Contractual services | Itemized | $11,761.19 |
| 3 | Rent, communications and utilities | Itemized | $14,751.00 |
| 4 | Printing and franked mail | Itemized | $69,785.28 |
| 5 | Travel | Itemized | $19,464.26 |
| 6 | Equipment | Itemized | $12,201.96 |
| 7 | Supplies and materials | Itemized | $2,587.40 |
| 8 | Other | Itemized | $21.38 |
| Member total | $543,966.89 |
Staff, by title42 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,291.66 |
| 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 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| SPECIAL ASSISTANT | 2 | $16,369.44 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,600.00 |
| AREA REPRESENTATIVE (OTHER COMPENSATION) | 2 | $10,000.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $10,000.00 |
| other titles | 19 | $82,633.33 |
| Payroll total | 42 | $413,394.42 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865096 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865286 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865097 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865287 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0304072 | 2025-12-01 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $159.00 |
| X0294357 | 2025-12-03 | 2025-08-18–2025-09-17 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $79.94 |
| X0304082 | 2025-12-08 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $79.50 |
| 1874634 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1874726 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $913.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $533.43 |
| 1866471 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUBURBAN LANES INC | $1,627.00 |
| 1866861 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $837.50 |
| X0295759 | 2025-11-14 | 2025-08-22–2025-09-22 | UTILITIES | IndividualName withheld | $51.20 |
| X0300893 | 2025-11-15 | 2025-09-01–2025-09-30 | UTILITIES | COMCAST | $126.95 |
| X0300899 | 2025-11-15 | 2025-10-01–2025-10-31 | UTILITIES | COMCAST | $125.00 |
| 1866472 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | SUBURBAN LANES INC | $1,627.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $929.27 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$35.90 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$11.50 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,389.88 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.64 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.10 |
| X0300993 | 2025-11-21 | 2025-11-04–2025-11-04 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $1,574.68 |
| X0294357 | 2025-12-03 | 2025-08-31–2025-08-31 | ADVERTISEMENTS | CITIBANK -FACEBK QVZRSZUXE2 | $5.73 |
| 〃 | 〃 | 2025-07-31–2025-08-30 | ADVERTISEMENTS | CITIBANK -FACEBK TLWLWZLXE2 | $169.43 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $171.50 |
Travel, line by line81 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286325 | 2025-10-03 | 2025-08-30–2025-08-30 | GASOLINE | IndividualName withheld | $54.16 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | GASOLINE | IndividualName withheld | $38.58 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | GASOLINE | IndividualName withheld | $32.48 |
| X0295694 | 2025-10-03 | 2025-09-17–2025-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $17.79 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $22.90 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $14.27 |
| X0296716 | 2025-10-03 | 2025-09-22–2025-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.92 |
| X0296511 | 2025-10-07 | 2025-09-29–2025-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $14.20 |
| X0296570 | 2025-10-07 | 2025-09-26–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.26 |
| 1867226 | 2025-11-02 | 2025-11-01–2025-11-30 | AUTOMOBILE LEASE | FORD MOTOR COMPANY | $982.98 |
Equipment, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.75 |
| 1874369 | 2025-12-12 | 2025-12-08–2025-12-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $9,270.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,100.00 |
| MNT0147751 | 2025-12-31 | 2025-10-21–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$55.00 |
| 〃 | 〃 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$155.00 |
| 〃 | 〃 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| 〃 | 〃 | 2025-12-12–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $138.71 |
Supplies and materials, line by line46 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286325 | 2025-10-03 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.19 |
| 〃 | 〃 | 2025-09-07–2025-10-06 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $36.90 |
| X0297514 | 2025-11-14 | 2025-09-01–2025-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.12 |
| 〃 | 〃 | 2025-09-07–2025-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.11 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.46 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.58 |
| X0299106 | 2025-11-16 | 2025-10-17–2025-11-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| X0298708 | 2025-11-19 | 2025-08-05–2025-11-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HD MEDIA COMPANY LLC | $9.99 |
| X0298752 | 2025-11-21 | 2025-10-10–2025-11-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.03 |
| X0286549 | 2025-11-22 | 2025-08-23–2026-08-23 | SOFTWARE LESS THAN $1000 | CITIBANK -REMARKABLE | $30.74 |
Other, line by line1 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0304048 | 2025-11-25 | 2025-08-25–2025-08-25 | FREIGHT CHARGES | IndividualName withheld | $21.38 |