3rows
$3,667.00paid 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$430,247.622023 HON. MORGAN LUTTRELL ($110,169.76) · 2024 HON. MORGAN LUTTRELL ($320,077.86) · Median member: $491,359.06
2024 so far$320,077.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $301,636.11 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MORGAN LUTTRELL | 2023 | $110,169.76 |
| 2024 HON. MORGAN LUTTRELL | 2024 | $320,077.86 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,636.11 |
| 2 | Contractual services | Itemized | $38,791.34 |
| 3 | Rent, communications and utilities | Itemized | $30,691.74 |
| 4 | Printing and franked mail | Itemized | $25,897.52 |
| 5 | Travel | Itemized | $19,887.73 |
| 6 | Equipment | Itemized | $19.69 |
| 7 | Supplies and materials | Itemized | $13,323.49 |
| Member total | $430,247.62 |
Staff, by title36 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 3 | $49,832.77 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $27,916.66 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| DIRECTOR OF CASEWORK | 2 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $22,583.32 |
| SCHEDULER | 2 | $20,000.01 |
| CASEWORKER | 2 | $16,250.01 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $14,583.33 |
| CONGRESSIONAL ASSISTANT | 2 | $14,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,333.34 |
| LEGISLATIVE CORRESPONDENT. | 2 | $9,666.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,420.00 |
| SHARED EMPLOYEE | 4 | $5,300.01 |
| other titles | 2 | $3,750.00 |
| Payroll total | 36 | $301,636.11 |
Contractual services, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0146014 | 2024-03-21 | 2024-01-22–2024-01-22 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0124509 | 2024-01-09 | 2023-11-22–2023-12-21 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 1721091 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
| X0126924 | 2024-01-17 | 2023-12-11–2023-12-11 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | $14,750.00 |
| X0132116 | 2024-03-21 | 2023-12-22–2023-12-22 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131872 | 2024-02-26 | 2024-01-30–2024-02-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $215.00 |
| X0144343 | 2024-02-26 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $201.80 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $715.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.95 |
| X0149951 | 2024-03-19 | 2024-03-08–2024-03-08 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,000.56 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $654.66 |
Printing and franked mail, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$53.60 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.75 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.07 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| X0136458 | 2024-01-23 | 2024-01-15–2024-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0138534 | 2024-02-28 | 2023-10-10–2023-10-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -DAMILIC CORPORATION | $195.00 |
| X0145055 | 2024-02-28 | 2024-02-21–2024-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0151620 | 2024-03-27 | 2024-03-15–2024-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $162.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.80 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,852.95 |
Travel, line by line71 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0125069 | 2024-01-25 | 2024-01-12–2024-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.57 |
| X0123192 | 2024-02-16 | 2024-01-29–2024-01-29 | MEALS | IndividualName withheld | $43.00 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | MEALS | IndividualName withheld | $44.88 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.31 |
| 〃 | 〃 | 2024-01-29–2024-02-01 | TAXI/RIDE SHARE | IndividualName withheld | $105.77 |
| 1732335 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON MORAN LUTTRELL | $1,544.00 |
| X0138682 | 2024-02-28 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $550.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $550.10 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $550.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $550.10 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RMS0131909 | 2024-02-24 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$2,425.95 |
| RMS0131910 | 2024-02-25 | 2023-10-01–2023-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,494.64 |
Supplies and materials, line by line24 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.00 |
| RMS0132040 | 2024-02-28 | 2024-01-01–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $205.13 |
| X0138534 | 2024-02-28 | 2024-01-10–2024-01-10 | WATER | CITIBANK -PRIMO WATER | $27.79 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $183.78 |
| X0146014 | 2024-03-21 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US TK2QE5WI2 | $13.99 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | WATER | CITIBANK -PRIMO WATER | $22.64 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0132808 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $332.76 |
| X0124509 | 2024-01-09 | 2023-10-31–2023-10-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM KK8O23PK3 | $92.67 |