ALEX MOONEY FOR CONGRESS
R · type H · designation A
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- FEC committee id
C00629949- Internal id
0e1de1f8-8e25-4d6c-bb2b-654eb1a9b7d6- Treasurer
- DEHAVEN, BETTY
- Filing frequency
T— Terminated- Connected candidate
H4WV02080
Candidates
- MOONEY, ALEXANDER XAVIER — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-03-31 | TORTILLA COAST | FOOD/BEVERAGE | — | $61 |
| 2021-03-27 | WALMART | OFFICE SUPPLIES | — | $42 |
| 2021-03-24 | CMDI | SOFTWARE | — | $900 |
| 2021-03-22 | THE CANNON GROUP LLC | FINANCE CONSULTING | — | $1,678 |
| 2021-03-22 | GLORY DAY'S | FOOD/BEVERAGE | — | $61 |
| 2021-03-19 | SHERATON CHARLESTON | TRAVEL | — | $185 |
| 2021-03-16 | CAPITOL HILL CLUB | FOOD/BEVERAGE | — | $448 |
| 2021-03-16 | UPS STORE | POSTAGE | — | $47 |
| 2021-03-16 | SHERATON CHARLESTON | TRAVEL | — | $15 |
| 2021-03-16 | GLORY DAY'S | FOOD/BEVERAGE | — | $30 |
| 2021-03-16 | A STITCH ABOVE EMBROIDERY | CAMPAIGN GEAR | — | $65 |
| 2021-03-15 | MOONEY FOR CONGRESS 2022 | TRANSFER | — | $1,765,015 |
| 2021-03-12 | AMTRAK | TRAVEL | — | $280 |
| 2021-03-11 | PETE'S DINER | FOOD/BEVERAGE | — | $32 |
| 2021-03-10 | AMTRAK | TRAVEL | — | $292 |
| 2021-03-08 | UNITED AIRLINES INC. | TRAVEL | — | $184 |
| 2021-03-06 | RAMS HEAD TAVERN | FOOD/BEVERAGE | — | $40 |
| 2021-03-03 | ADVANCED RESPONSE SYSTEMS | POSTAGE | — | $2,609 |
| 2021-03-01 | THE LEADERSHIP INSTITUTE | POLITICAL STRATEGY CONSULTING | — | $100 |
| 2021-02-28 | MOONEY FOR CONGRESS 2022 | TRANSFER | — | $33,551 |
| 2021-02-27 | SHEETZ | FOOD/BEVERAGE | — | $17 |
| 2021-02-25 | MOONEY, ALEXANDER XAVIER MR. | REIMBURSEMENT | — | $153 |
| 2021-02-25 | SUNRISE DATA SERVICES | DATA PROCESSING SERVICES | — | $160 |
| 2021-02-25 | US POST OFFICE 551 | POSTAGE | — | $985 |
| 2021-02-24 | THE LEADERSHIP INSTITUTE | POLITICAL STRATEGY CONSULTING | — | $250 |
| 2021-02-24 | CMDI | COMPLIANCE CONSULTING | — | $900 |
| 2021-02-23 | MOONEY, ALEXANDER XAVIER MR. | REIMBURSEMENT | — | $194 |
| 2021-02-23 | MOONEY, ALEXANDER XAVIER MR. | REIMBURSEMENT | — | $327 |
| 2021-02-23 | CAPITOL HILL CLUB | FOOD/BEVERAGE | — | $318 |
| 2021-02-23 | LAFAVER, RENEE | PAYROLL | — | $500 |
| 2021-02-23 | MURRAY, SOPHIA | PAYROLL | — | $1,000 |
| 2021-02-22 | FIVE GUYS | FOOD/BEVERAGE | — | $20 |
| 2021-02-22 | FULFILLMENT SOLUTIONS INC. | POSTAGE | — | $2,257 |
| 2021-02-19 | MOONEY, ALEXANDER XAVIER MR. | REIMBURSEMENT | — | $150 |
| 2021-02-19 | VERIZON | AUDIO/VISUAL SVC | — | $451 |
| 2021-02-19 | WASHINGTON INTELLIGENCE BUREAU | POSTAGE | — | $965 |
| 2021-02-18 | CAPITOL HILL CLUB | FOOD/BEVERAGE | — | $312 |
| 2021-02-17 | SIBLING COFFEE ROASTERS | FOOD/BEVERAGE | — | $21 |
| 2021-02-08 | AMERICAN AIRLINES | TRAVEL | — | $267 |
| 2021-02-05 | CLARK FOR HOUSE | DONATION | — | $500 |
| 2021-02-04 | WHITEPAGES PREMIUM | DONOR RESEARCH | — | $20 |
| 2021-02-04 | WINRED TECHNICAL SERVICES LLC | DATA PROCESSING SERVICES | — | $84 |
| 2021-02-04 | HSP DIRECT LLC | DIRECT MAIL PROGRAM | — | $1,155 |
| 2021-02-03 | SAMS CLUB | FOOD/BEVERAGE | — | $456 |
| 2021-02-03 | FRISCIA, ROBBY | ACCOUNTING SERVICES CONSULTING | — | $48 |
| 2021-02-03 | UNITED AIRLINES INC. | TRAVEL | — | $290 |
| 2021-02-02 | COLD SPARK MEDIA INC. | MEDIA | — | $144 |
| 2021-02-02 | GLOBAL PAYMENTS | CREDIT CARD FEE | — | $83 |
| 2021-02-02 | RUSSELL CELLULAR | AUDIO/VISUAL SVC | — | $307 |
| 2021-02-01 | MOUNTAIN VIEW DINER | FOOD/BEVERAGE | — | $86 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Mooney, Alexander X. | principal_candidate_of | — | candidate_committees |