6rows
$2,632.58paid 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$693,579.302025 HON. RILEY M. MOORE ($249,829.38) · 2026 HON. RILEY M. MOORE ($443,749.92) · Median member: $497,960.53
2026 so far$443,749.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $360,378.90 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RILEY M. MOORE | 2025 | $249,829.38 |
| 2026 HON. RILEY M. MOORE | 2026 | $443,749.92 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,378.90 |
| 2 | Contractual services | Itemized | $32,568.33 |
| 3 | Rent, communications and utilities | Itemized | $36,963.86 |
| 4 | Printing and franked mail | Itemized | $184,805.52 |
| 5 | Travel | Itemized | $28,982.89 |
| 6 | Equipment | Itemized | $3,145.72 |
| 7 | Supplies and materials | Itemized | $46,734.08 |
| Member total | $693,579.30 |
Staff, by title56 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,424.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $31,777.77 |
| COMMUNICATIONS DIRECTOR | 2 | $30,000.00 |
| FIELD REPRESENTATIVE | 4 | $29,944.45 |
| DISTRICT DIRECTOR | 2 | $28,666.66 |
| AREA REPRESENTATIVE | 4 | $27,472.24 |
| CASEWORKER | 4 | $25,922.20 |
| DIRECTOR OF OPERATIONS | 2 | $23,722.23 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,066.67 |
| COMMUNICATION ADVISOR/SPEECH W | 1 | $17,777.79 |
| LEGISLATIVE ASSISTANT | 2 | $15,066.67 |
| SHARED EMPLOYEE | 5 | $12,550.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.00 |
| SPECIAL ASSISTANT | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,390.00 |
| other titles | 20 | $11,847.23 |
| Payroll total | 56 | $360,378.90 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883944 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0315486 | 2026-02-04 | 2025-12-18–2026-01-17 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $79.94 |
| X0324936 | 2026-02-04 | 2026-01-30–2027-01-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $239.88 |
| 1890016 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0323321 | 2026-02-27 | 2026-01-18–2026-02-17 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $72.87 |
| 1896714 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0331727 | 2026-03-16 | 2026-02-18–2026-03-17 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $72.87 |
| X0333407 | 2026-03-17 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | CITIBANK -IN PACE ENTERPRISES INC | $79.50 |
| X0313400 | 2026-01-10 | 2025-10-18–2025-11-17 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $79.94 |
| 1883610 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322399 | 2026-01-30 | 2026-01-23–2026-01-23 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $8,760.78 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $148.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,707.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $541.35 |
| X0323321 | 2026-02-27 | 2026-01-19–2026-02-18 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $10.59 |
| X0331727 | 2026-03-16 | 2026-02-19–2026-03-18 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $10.59 |
| X0333407 | 2026-03-17 | 2026-01-08–2026-02-03 | UTILITIES | CITIBANK -ACI FIRSTENERGY | $125.04 |
| 〃 | 〃 | 2026-01-13–2026-02-11 | UTILITIES | IndividualName withheld | $170.56 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $148.70 |
Printing and franked mail, line by line37 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$23.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$16.75 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.98 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,973.69 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.43 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$70.80 |
| X0327985 | 2026-02-24 | 2026-02-12–2026-02-12 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $8,536.55 |
| X0323321 | 2026-02-27 | 2026-01-09–2026-01-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $1,746.00 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
| X0329592 | 2026-03-04 | 2026-02-17–2026-02-17 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $10,515.76 |
Travel, line by line114 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315839 | 2026-01-26 | 2025-12-05–2026-01-04 | CAR RENTAL | CITIBANK | $2,564.38 |
| X0320471 | 2026-01-26 | 2026-01-14–2026-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $30.00 |
| 1886649 | 2026-02-02 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | FORD MOTOR COMPANY | $982.98 |
| X0319979 | 2026-02-02 | 2026-01-06–2026-01-06 | GASOLINE | IndividualName withheld | $38.59 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | GASOLINE | IndividualName withheld | $54.51 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | GASOLINE | IndividualName withheld | $53.54 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | GASOLINE | IndividualName withheld | $36.24 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | PARKING | IndividualName withheld | $1.45 |
| X0324450 | 2026-02-06 | 2026-01-18–2026-01-19 | LODGING | IndividualName withheld | $129.95 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $15.00 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $412.75 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $412.75 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,907.47 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $412.75 |
Supplies and materials, line by line45 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319826 | 2026-01-27 | 2026-01-10–2026-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.03 |
| X0321321 | 2026-01-27 | 2026-01-17–2026-02-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.65 |
| X0319979 | 2026-02-02 | 2026-01-10–2026-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.74 |
| 〃 | 〃 | 2026-01-07–2026-02-06 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $36.90 |
| X0327354 | 2026-02-12 | 2026-02-10–2026-03-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.03 |
| X0328386 | 2026-02-26 | 2026-02-17–2026-03-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$172.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $281.40 |