15rows
$8,100.25paid 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$439,085.912025 HON. RILEY M. MOORE ($12,463.54) · 2026 HON. RILEY M. MOORE ($426,622.37) · Median member: $445,551.61
2026 so far$870,372.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $375,078.80 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RILEY M. MOORE | 2025 | $12,463.54 |
| 2026 HON. RILEY M. MOORE | 2026 | $426,622.37 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,078.80 |
| 2 | Contractual services | Itemized | $494.01 |
| 3 | Rent, communications and utilities | Itemized | $17,658.91 |
| 4 | Printing and franked mail | Itemized | $10,901.68 |
| 5 | Travel | Itemized | $27,870.88 |
| 6 | Equipment | Itemized | $2,222.36 |
| 7 | Supplies and materials | Itemized | $4,859.27 |
| Member total | $439,085.91 |
Staff, by title31 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $35,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $33,333.34 |
| FIELD REPRESENTATIVE | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| AREA REPRESENTATIVE | 2 | $27,500.01 |
| COMMUNICATION ADVISOR/SPEECH W | 1 | $26,888.90 |
| CASEWORKER | 2 | $25,999.98 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| DIRECTOR OF OPERATIONS | 2 | $11,763.89 |
| SPECIAL ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 2 | $10,225.70 |
| other titles | 11 | $16,358.67 |
| Payroll total | 31 | $375,078.80 |
Contractual services, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0333858 | 2026-04-07 | 2026-03-07–2026-04-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $36.90 |
| X0340401 | 2026-04-08 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | CITIBANK -IN PACE ENTERPRISES INC | $79.50 |
| X0345298 | 2026-04-23 | 2026-04-18–2026-05-17 | INSURANCE | IndividualName withheld | $72.87 |
| X0338957 | 2026-05-01 | 2026-03-19–2026-04-18 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $72.87 |
| 1911086 | 2026-05-28 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,675.00 |
| 1911088 | 2026-05-28 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,675.00 |
| 1911090 | 2026-05-28 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,675.00 |
| X0353847 | 2026-06-01 | 2026-05-18–2026-06-17 | INSURANCE | IndividualName withheld | $72.87 |
| X0359312 | 2026-06-10 | 2026-05-04–2026-05-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $159.00 |
| 1911086 | 2026-05-28 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340401 | 2026-04-08 | 2026-01-24–2026-02-26 | UTILITIES | CITIBANK -ACI FIRSTENERGY | $153.22 |
| 〃 | 〃 | 2026-02-04–2026-03-05 | UTILITIES | 〃 | $137.89 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -COMCAST BUSINESS | $125.00 |
| 〃 | 〃 | 2026-02-11–2026-03-11 | UTILITIES | IndividualName withheld | $99.11 |
| X0345487 | 2026-04-23 | 2026-03-11–2026-04-13 | UTILITIES | IndividualName withheld | $83.36 |
| X0346097 | 2026-04-24 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $79.50 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $148.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,137.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $541.35 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,893.87 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $753.88 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$43.55 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,643.94 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$6.94 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.31 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$8.08 |
| X0340401 | 2026-04-08 | 2026-03-19–2026-03-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN DOCUPRINT LLC | $98.98 |
| X0346220 | 2026-04-28 | 2026-04-22–2026-04-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $98.98 |
| X0338957 | 2026-05-01 | 2026-02-18–2026-02-26 | ADVERTISEMENTS | CITIBANK -FACEBK GYP4LDZFB2 | $34.31 |
Travel, line by line127 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899209 | 2026-04-02 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | FORD MOTOR COMPANY | $982.98 |
| X0333858 | 2026-04-07 | 2026-03-31–2026-03-31 | PARKING | IndividualName withheld | $1.80 |
| X0341032 | 2026-04-08 | 2026-03-20–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.24 |
| X0342767 | 2026-04-14 | 2026-03-02–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,321.38 |
| X0343074 | 2026-04-15 | 2026-03-17–2026-03-19 | LODGING | CITIBANK | $689.69 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | MEALS | 〃 | $24.99 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | GASOLINE | 〃 | $100.35 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | GASOLINE | 〃 | $65.43 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | GASOLINE | 〃 | $41.12 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | GASOLINE | 〃 | $68.36 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $412.75 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $412.75 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $984.11 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $412.75 |
Supplies and materials, line by line49 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0333858 | 2026-04-07 | 2026-03-06–2026-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.44 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.70 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.25 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.35 |
| X0343574 | 2026-04-14 | 2026-04-10–2026-05-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.03 |
| X0343153 | 2026-04-22 | 2026-03-20–2026-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.58 |
| 〃 | 〃 | 2026-03-30–2026-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.88 |
| X0344997 | 2026-04-24 | 2026-04-17–2026-05-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| X0346097 | 2026-04-24 | 2026-04-20–2026-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.44 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |