1rows
$673.52paid 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 · TX · Republican · bioguide L000603
Morgan Luttrell
In office since 2023
Spent this quarter$312,528.522023 HON. MORGAN LUTTRELL ($312,528.52) · Median member: $417,256.24
2023 so far$312,528.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $233,363.93 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MORGAN LUTTRELL | 2023 | $312,528.52 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,363.93 |
| 2 | Contractual services | Itemized | $16,500.00 |
| 3 | Rent, communications and utilities | Itemized | $15,670.31 |
| 4 | Printing and franked mail | Itemized | $28,465.04 |
| 5 | Travel | Itemized | $6,136.20 |
| 6 | Equipment | Itemized | $951.00 |
| 7 | Supplies and materials | Itemized | $11,442.04 |
| Member total | $312,528.52 |
Staff, by title18 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,555.56 |
| DISTRICT DIRECTOR | 1 | $26,888.90 |
| LEGISLATIVE DIRECTOR | 1 | $24,444.44 |
| COMMUNICATIONS DIRECTOR | 1 | $23,222.23 |
| LEGISLATIVE ASSISTANT | 2 | $21,411.12 |
| DIRECTOR OF CASEWORK | 1 | $19,555.56 |
| SCHEDULER | 1 | $17,111.10 |
| DISTRICT STAFF AND PRESS ASSIS | 1 | $13,444.44 |
| LEGISLATIVE CORRESPONDENT. | 1 | $13,444.44 |
| STAFF ASSISTANT | 1 | $12,222.23 |
| FIELD REPRESENTATIVE | 1 | $5,805.55 |
| SHARED EMPLOYEE | 2 | $5,112.23 |
| FINANCIAL ADMINISTRATOR | 1 | $4,888.90 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,660.00 |
| PART-TIME EMPLOYEE | 1 | $1,597.23 |
| Payroll total | 18 | $233,363.93 |
Contractual services, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628602 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0044504 | 2023-01-31 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,500.00 |
| 1637441 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1643377 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628687 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGH STAR INC | $3,880.00 |
| GLA0122002 | 2023-01-27 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $637.25 |
| MED0121939 | 2023-01-27 | 2023-01-10–2023-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $170.00 |
| MED0122698 | 2023-02-24 | 2023-01-31–2023-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $324.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,656.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $95.13 |
| 1642515 | 2023-03-14 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGH STAR INC | $3,880.00 |
| 1643459 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGH STAR INC | $3,880.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$56.50 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.62 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.78 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,275.18 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$65.35 |
| X0044502 | 2023-01-23 | 2023-01-16–2023-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $266.00 |
| X0048937 | 2023-02-06 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $139.00 |
| X0050481 | 2023-02-23 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $411.81 |
| X0052964 | 2023-03-02 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0056916 | 2023-03-14 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $247.50 |
Travel, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045522 | 2023-02-07 | 2023-01-12–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.33 |
| X0046870 | 2023-02-22 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $378.60 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $741.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | TAXI/RIDE SHARE | 〃 | $32.30 |
| X0052606 | 2023-03-06 | 2023-02-20–2023-02-23 | LODGING | IndividualName withheld | $1,311.93 |
| 〃 | 〃 | 2023-02-21–2023-02-23 | LODGING | IndividualName withheld | $583.08 |
| 〃 | 〃 | 2023-02-20–2023-02-20 | MEALS | IndividualName withheld | $155.15 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | MEALS | IndividualName withheld | $25.73 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
Supplies and materials, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044737 | 2023-01-27 | 2023-01-03–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| X0045536 | 2023-01-30 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $171.68 |
| 〃 | 〃 | 2023-01-15–2023-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $204.30 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $142.02 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,439.53 |
| X0047223 | 2023-01-31 | 2023-01-23–2023-03-31 | WATER | QUENCH USA LLC | $233.79 |
| X0047836 | 2023-02-06 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.39 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.45 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $396.54 |