5rows
$9,684.00paid 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$432,545.842023 HON. MORGAN LUTTRELL ($432,545.84) · Median member: $415,972.51
2023 so far$745,074.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $260,453.37 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MORGAN LUTTRELL | 2023 | $432,545.84 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,453.37 |
| 2 | Contractual services | Itemized | $42,759.67 |
| 3 | Rent, communications and utilities | Itemized | $40,266.06 |
| 4 | Printing and franked mail | Itemized | $40,401.26 |
| 5 | Travel | Itemized | $37,616.91 |
| 6 | Equipment | Itemized | $6,585.61 |
| 7 | Supplies and materials | Itemized | $4,462.96 |
| Member total | $432,545.84 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,750.02 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF CASEWORK | 1 | $20,000.01 |
| SCHEDULER | 1 | $17,499.99 |
| DISTRICT STAFF AND PRESS ASSIS | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT. | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $5,300.01 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,553.33 |
| DISTRICT OFFICE PAID INTERN - | 4 | $2,600.00 |
| Payroll total | 23 | $260,453.37 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650630 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0065950 | 2023-04-27 | 2023-03-22–2023-03-27 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $1,990.00 |
| 1657444 | 2023-05-09 | 2023-03-13–2023-03-13 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $25,000.00 |
| 1658635 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0071388 | 2023-05-17 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | $750.00 |
| X0072337 | 2023-05-18 | 2023-04-10–2023-04-26 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $774.00 |
| X0060071 | 2023-06-01 | 2023-04-06–2023-04-06 | EQUIPMENT INSTALLATION | IndividualName withheld | $417.17 |
| X0078986 | 2023-06-15 | 2023-06-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | $5,250.00 |
| 1666646 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0079626 | 2023-06-20 | 2023-05-02–2023-05-16 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $2,578.50 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650712 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGH STAR INC | $3,880.00 |
| X0066680 | 2023-04-24 | 2023-04-18–2023-04-18 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,677.28 |
| MED0124310 | 2023-04-25 | 2023-03-22–2023-03-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $45.00 |
| X0067573 | 2023-04-26 | 2023-02-11–2023-03-10 | UTILITIES | IndividualName withheld | $218.94 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $186.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $526.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $110.00 |
| X0065538 | 2023-04-27 | 2023-04-04–2023-04-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.10 |
| X0067884 | 2023-04-27 | 2023-03-11–2023-04-10 | UTILITIES | IndividualName withheld | $150.90 |
Printing and franked mail, line by line19 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.26 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.59 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$40.65 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,756.92 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$56.95 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.72 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| X0062679 | 2023-04-10 | 2023-04-03–2023-04-03 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $1,821.00 |
| X0063173 | 2023-04-17 | 2023-02-21–2023-02-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $32.76 |
| X0065979 | 2023-04-19 | 2023-04-11–2023-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,313.50 |
Travel, line by line107 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053880 | 2023-04-03 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $378.90 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.90 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.90 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $35.00 |
| 〃 | 〃 | 2023-02-15–2023-02-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,120.80 |
| 〃 | 〃 | 2023-02-17–2023-02-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $737.80 |
| 〃 | 〃 | 2023-02-18–2023-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $757.80 |
| 〃 | 〃 | 2023-02-20–2023-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,886.40 |
| 〃 | 〃 | 2023-02-21–2023-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,257.60 |
| 〃 | 〃 | 2023-02-24–2023-02-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $603.30 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| X0068255 | 2023-04-28 | 2023-03-13–2023-03-13 | COMPUTER SOFTW CAP LS GREATER THAN OR =$10K | CAPITOL MANAGEMENT SOLUTIONS LLC | $25,000.00 |
| 1657444 | 2023-05-09 | 2023-03-13–2023-03-13 | COMPUTER SOFTW CAP LS GREATER THAN OR =$10K | CAPITOL MANAGEMENT SOLUTIONS LLC | −$25,000.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,425.95 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,208.66 |
Supplies and materials, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061708 | 2023-04-03 | 2023-04-01–2023-06-30 | WATER | QUENCH USA LLC | $142.50 |
| X0062291 | 2023-04-11 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.02 |
| X0065538 | 2023-04-27 | 2023-04-04–2023-04-04 | FOOD & BEVERAGE | IndividualName withheld | $21.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.94 |
| 〃 | 〃 | 2023-04-11–2023-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.31 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.34 |
| FRM0124777 | 2023-05-09 | 2023-03-27–2023-05-02 | FRAMING (TRANSFER) | IndividualName withheld | $170.00 |
| X0072049 | 2023-05-18 | 2023-05-06–2023-05-06 | HABITATION EXPENSE | IndividualName withheld | $253.45 |
| X0074764 | 2023-05-25 | 2023-05-10–2023-05-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.84 |