3rows
$3,297.43paid 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$524,405.462023 HON. MORGAN LUTTRELL ($524,405.46) · Median member: $437,588.26
2023 so far$1,269,479.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $357,963.92 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MORGAN LUTTRELL | 2023 | $524,405.46 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,963.92 |
| 2 | Contractual services | Itemized | $21,782.67 |
| 3 | Rent, communications and utilities | Itemized | $36,601.92 |
| 4 | Printing and franked mail | Itemized | $72,774.52 |
| 5 | Travel | Itemized | $22,788.13 |
| 6 | Equipment | Itemized | $6,641.52 |
| 7 | Supplies and materials | Itemized | $5,852.78 |
| Member total | $524,405.46 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,766.67 |
| LEGISLATIVE ASSISTANT | 2 | $44,583.34 |
| DISTRICT DIRECTOR | 1 | $33,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $30,583.33 |
| DIRECTOR OF CASEWORK | 1 | $27,666.67 |
| SCHEDULER | 1 | $24,333.33 |
| LEGISLATIVE CORRESPONDENT. | 1 | $20,583.33 |
| DISTRICT STAFF AND PRESS ASSIS | 1 | $19,749.99 |
| FIELD REPRESENTATIVE | 1 | $19,749.99 |
| STAFF ASSISTANT | 1 | $19,333.33 |
| CASEWORKER | 1 | $17,013.90 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,700.00 |
| SHARED EMPLOYEE | 2 | $5,300.01 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 4 | $2,266.68 |
| Payroll total | 24 | $357,963.92 |
Contractual services, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086530 | 2023-07-12 | 2023-06-09–2023-06-09 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $129.00 |
| 1674364 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0083970 | 2023-07-24 | 2023-06-22–2023-06-22 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0084448 | 2023-07-27 | 2023-05-31–2023-05-31 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $21.70 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | MISCELLANEOUS OTHER SERVICES | 〃 | $23.91 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | MISCELLANEOUS OTHER SERVICES | 〃 | $24.95 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | MISCELLANEOUS OTHER SERVICES | 〃 | $18.00 |
| 〃 | 〃 | 2023-07-11–2023-07-11 | MISCELLANEOUS OTHER SERVICES | 〃 | $17.87 |
| 〃 | 〃 | 2023-07-14–2023-07-14 | MISCELLANEOUS OTHER SERVICES | 〃 | $19.13 |
| 1682103 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086305 | 2023-07-13 | 2023-05-11–2023-06-10 | UTILITIES | IndividualName withheld | $150.90 |
| 1674443 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGH STAR INC | $3,880.00 |
| X0087816 | 2023-07-20 | 2023-07-11–2023-07-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,629.44 |
| X0088491 | 2023-07-21 | 2023-06-11–2023-07-10 | UTILITIES | IndividualName withheld | $150.90 |
| X0083970 | 2023-07-24 | 2023-05-16–2023-05-16 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z08J6JT0335040029 | $16.65 |
| 〃 | 〃 | 2023-06-11–2023-06-11 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS ADJ00370763432331 | $24.23 |
| MED0126525 | 2023-07-26 | 2023-07-24–2023-07-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $182.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $769.63 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.91 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,307.68 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.37 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,858.78 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.74 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$59.40 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.94 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| X0086529 | 2023-07-17 | 2023-06-26–2023-06-26 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $18,727.00 |
Travel, line by line67 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083080 | 2023-07-06 | 2023-06-07–2023-06-07 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-06-07–2023-06-12 | LODGING | IndividualName withheld | $1,671.97 |
| 1679198 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON MORAN LUTTRELL | $2,064.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $29.43 |
| X0084448 | 2023-07-27 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $508.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.90 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $417.90 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.90 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,690.52 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083443 | 2023-07-03 | 2023-07-01–2023-09-30 | WATER | QUENCH USA LLC | $142.50 |
| X0083970 | 2023-07-24 | 2023-06-21–2024-06-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOO HOOTSUITE INC | $1,259.28 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -LIGHTSABER PROMOTIONS | $1,470.00 |
| X0084448 | 2023-07-27 | 2023-06-10–2023-06-10 | FOOD & BEVERAGE | CITIBANK | $1,423.58 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.67 |
| X0090637 | 2023-08-03 | 2023-07-19–2023-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $154.02 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $322.73 |
| 1687983 | 2023-09-06 | 2023-08-26–2023-08-26 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $31.92 |