2rows
$2,768.00paid 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$486,795.592023 HON. MORGAN LUTTRELL ($14,806.26) · 2024 HON. MORGAN LUTTRELL ($471,989.33) · Median member: $453,807.92
2024 so far$1,195,858.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $332,791.66 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MORGAN LUTTRELL | 2023 | $14,806.26 |
| 2024 HON. MORGAN LUTTRELL | 2024 | $471,989.33 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,791.66 |
| 2 | Contractual services | Itemized | $5,851.57 |
| 3 | Rent, communications and utilities | Itemized | $80,143.91 |
| 4 | Printing and franked mail | Itemized | $40,224.48 |
| 5 | Travel | Itemized | $21,909.67 |
| 6 | Equipment | Itemized | $951.00 |
| 7 | Supplies and materials | Itemized | $4,923.30 |
| Member total | $486,795.59 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,249.99 |
| DISTRICT DIRECTOR | 1 | $31,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,250.01 |
| DIRECTOR OF CASEWORK | 1 | $23,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| DC SCHEDULER | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| CASEWORKER | 1 | $16,250.01 |
| DISTRICT SCHEDULER | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT. | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| CONGRESSIONAL ASSISTANT | 1 | $14,499.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,850.00 |
| other titles | 4 | $10,916.68 |
| Payroll total | 24 | $332,791.66 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162283 | 2024-08-26 | 2024-03-23–2024-04-22 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $20.67 |
| X0184430 | 2024-08-26 | 2024-06-23–2024-07-22 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0169791 | 2024-08-27 | 2024-05-22–2024-06-21 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $20.67 |
| X0189927 | 2024-08-28 | 2024-07-11–2024-07-31 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $5,762.00 |
| X0178112 | 2024-09-03 | 2024-06-22–2024-06-22 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $20.67 |
| X0193257 | 2024-09-19 | 2024-07-23–2024-08-22 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176852 | 2024-07-02 | 2024-06-20–2024-06-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,284.98 |
| X0176853 | 2024-07-02 | 2024-06-05–2024-06-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,995.04 |
| X0177484 | 2024-07-09 | 2024-06-26–2024-06-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,211.06 |
| X0179997 | 2024-07-11 | 2024-06-27–2024-06-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,011.12 |
| X0180696 | 2024-07-19 | 2024-07-08–2024-07-08 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,374.51 |
| X0181913 | 2024-07-23 | 2024-06-11–2024-07-10 | UTILITIES | IndividualName withheld | $286.94 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $668.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $488.08 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.27 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.60 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,696.41 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$61.80 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$108.45 |
| X0180676 | 2024-07-19 | 2024-06-28–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0180678 | 2024-07-19 | 2024-06-28–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $228.00 |
| X0180679 | 2024-07-19 | 2024-07-02–2024-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0187883 | 2024-08-13 | 2024-07-01–2024-07-01 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $18,258.90 |
Travel, line by line106 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176462 | 2024-07-01 | 2024-06-12–2024-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $11.11 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $11.99 |
| X0176790 | 2024-07-03 | 2024-06-25–2024-06-25 | MEALS | IndividualName withheld | $23.44 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.54 |
| X0177329 | 2024-07-08 | 2024-06-11–2024-06-11 | TAXI/RIDE SHARE | IndividualName withheld | $29.75 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $52.88 |
| X0176692 | 2024-07-22 | 2024-05-30–2024-05-30 | MEALS | IndividualName withheld | $24.47 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | MEALS | IndividualName withheld | $42.89 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | MEALS | IndividualName withheld | $21.69 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | MEALS | IndividualName withheld | $16.69 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177486 | 2024-07-09 | 2024-07-01–2024-09-30 | WATER | QUENCH USA LLC | $142.50 |
| 1766226 | 2024-07-17 | 2024-07-15–2024-07-15 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $281.29 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.02 |
| X0162283 | 2024-08-26 | 2024-04-28–2024-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$11.95 |
| 〃 | 〃 | 2024-04-19–2024-04-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ED2791X33 | $39.01 |
| 〃 | 〃 | 2024-04-18–2024-04-19 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US ST9NS5AR3 | $42.79 |
| 〃 | 〃 | 2024-04-19–2024-04-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 3X5HW0TE3 | $21.55 |
| 〃 | 〃 | 2024-04-01–2024-04-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com P67CT9RB3 | $13.18 |
| 〃 | 〃 | 2024-04-19–2024-04-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com T77EI6A33 | $15.99 |