3rows
$6,370.00paid 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$421,011.612023 HON. MORGAN LUTTRELL ($17,220.42) · 2024 HON. MORGAN LUTTRELL ($403,791.19) · Median member: $434,778.14
2024 so far$723,869.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $327,862.23 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MORGAN LUTTRELL | 2023 | $17,220.42 |
| 2024 HON. MORGAN LUTTRELL | 2024 | $403,791.19 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,862.23 |
| 2 | Contractual services | Itemized | $527.56 |
| 3 | Rent, communications and utilities | Itemized | $53,095.25 |
| 4 | Printing and franked mail | Itemized | $346.98 |
| 5 | Travel | Itemized | $32,003.43 |
| 6 | Equipment | Itemized | $1,625.14 |
| 7 | Supplies and materials | Itemized | $5,551.02 |
| Member total | $421,011.61 |
Staff, by title30 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,183.33 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF CASEWORK | 1 | $23,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| CASEWORKER | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| CONGRESSIONAL ASSISTANT | 1 | $14,499.99 |
| DC SCHEDULER | 1 | $10,694.44 |
| LEGISLATIVE CORRESPONDENT. | 1 | $10,166.67 |
| DISTRICT SCHEDULER | 1 | $9,166.67 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,873.34 |
| other titles | 10 | $32,027.79 |
| Payroll total | 30 | $327,862.23 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147291 | 2024-04-03 | 2024-02-22–2024-02-22 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0157375 | 2024-04-16 | 2024-04-04–2024-04-04 | TRAINING | AMPLIFY INC | $500.00 |
| X0154471 | 2024-05-03 | 2024-03-22–2024-03-22 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153395 | 2024-04-02 | 2024-03-20–2024-03-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,500.42 |
| X0153396 | 2024-04-02 | 2024-03-25–2024-03-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,500.42 |
| X0147291 | 2024-04-03 | 2024-02-22–2024-02-22 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z08J6JT0315749025 | $34.42 |
| X0157092 | 2024-04-12 | 2024-03-21–2024-03-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,192.60 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $655.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.95 |
| X0159325 | 2024-04-24 | 2024-03-11–2024-04-10 | UTILITIES | IndividualName withheld | $201.76 |
| X0154471 | 2024-05-03 | 2024-03-21–2024-03-21 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z08J6JT0319764831 | $25.74 |
Printing and franked mail, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.96 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$48.70 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.27 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$17.80 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.25 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| X0154471 | 2024-05-03 | 2024-03-20–2024-03-20 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $107.25 |
| X0166838 | 2024-05-23 | 2024-05-10–2024-05-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line110 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155279 | 2024-04-11 | 2024-03-25–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.09 |
| X0156265 | 2024-04-11 | 2024-03-26–2024-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.90 |
| X0152618 | 2024-04-12 | 2024-03-03–2024-03-07 | LODGING | IndividualName withheld | $383.10 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | MEALS | IndividualName withheld | $11.13 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | MEALS | IndividualName withheld | $18.02 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | PARKING | IndividualName withheld | $20.00 |
| X0153493 | 2024-04-15 | 2024-03-25–2024-03-28 | LODGING | IndividualName withheld | $423.24 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | MEALS | IndividualName withheld | $33.40 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | MEALS | IndividualName withheld | $14.12 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $25.05 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| 1741536 | 2024-04-10 | 2024-04-01–2024-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $603.14 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $71.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153394 | 2024-04-02 | 2024-04-01–2024-06-30 | WATER | QUENCH USA LLC | $142.50 |
| X0147291 | 2024-04-03 | 2024-02-05–2024-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R221O1812 | $39.98 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R222H9QY0 | $13.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R228G4QV0 | $107.75 |
| 〃 | 〃 | 2024-02-19–2024-02-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RI89I1GN1 | $4.99 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RI9554FV1 | $113.48 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ8L256H0 | $94.99 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | SOFTWARE LESS THAN $500 | CITIBANK -FS TechSmith | $56.85 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | WATER | CITIBANK -PRIMO WATER | $30.87 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.17 |