3rows
$3,326.18paid 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$588,959.422023 HON. MORGAN LUTTRELL ($14,806.26) · 2024 HON. MORGAN LUTTRELL ($574,153.16) · Median member: $521,926.02
2024 so far$1,770,011.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $467,145.56 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MORGAN LUTTRELL | 2023 | $14,806.26 |
| 2024 HON. MORGAN LUTTRELL | 2024 | $574,153.16 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $467,145.56 |
| 2 | Contractual services | Itemized | $2,037.56 |
| 3 | Rent, communications and utilities | Itemized | $30,437.78 |
| 4 | Printing and franked mail | Itemized | $47,639.99 |
| 5 | Travel | Itemized | $16,131.92 |
| 6 | Equipment | Itemized | $11,548.34 |
| 7 | Supplies and materials | Itemized | $14,018.27 |
| Member total | $588,959.42 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $46,949.99 |
| LEGISLATIVE DIRECTOR | 1 | $44,550.01 |
| DIRECTOR OF CASEWORK | 1 | $39,990.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $34,400.01 |
| DC SCHEDULER | 1 | $30,099.99 |
| STAFF ASSISTANT | 2 | $29,619.44 |
| LEGISLATIVE ASSISTANT | 1 | $28,809.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,061.12 |
| CASEWORKER | 1 | $27,950.01 |
| DISTRICT SCHEDULER | 1 | $25,800.00 |
| FIELD REPRESENTATIVE | 1 | $25,800.00 |
| CONGRESSIONAL ASSISTANT | 1 | $24,939.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,600.00 |
| LEGISLATIVE CORRESPONDENT. | 1 | $5,500.00 |
| other titles | 4 | $12,050.01 |
| Payroll total | 21 | $467,145.56 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200426 | 2024-10-15 | 2024-09-22–2024-10-21 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0202909 | 2024-10-17 | 2024-08-08–2024-08-12 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $2,010.00 |
| X0207852 | 2024-11-05 | 2024-10-22–2024-10-22 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201532 | 2024-10-10 | 2024-10-01–2024-10-01 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,067.20 |
| X0201534 | 2024-10-10 | 2024-09-19–2024-09-23 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,156.90 |
| 01784261 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGH STAR INC | $4,935.42 |
| 01787387 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGH STAR INC | −$4,935.42 |
| X0204486 | 2024-10-24 | 2024-10-07–2024-10-07 | UTILITIES | AMPLIFY INC | $1,060.30 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $562.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $804.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.84 |
| X0205378 | 2024-10-28 | 2024-09-11–2024-10-10 | UTILITIES | IndividualName withheld | $252.50 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.45 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.48 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.85 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$35.05 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.96 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$47.55 |
| X0210144 | 2024-11-13 | 2024-08-01–2024-09-05 | ADVERTISEMENTS | AMPLIFY INC | $30,000.39 |
| X0217738 | 2024-12-12 | 2024-12-06–2024-12-06 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $16,942.96 |
| X0220790 | 2024-12-30 | 2024-12-17–2024-12-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $445.50 |
Travel, line by line56 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199290 | 2024-10-03 | 2024-09-24–2024-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.69 |
| X0200573 | 2024-10-18 | 2024-09-02–2024-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $828.95 |
| 〃 | 〃 | 2024-09-08–2024-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $290.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $550.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $550.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $550.10 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $550.10 |
| 〃 | 〃 | 2024-09-02–2024-09-06 | LODGING | 〃 | $546.92 |
| 〃 | 〃 | 2024-08-26–2024-08-30 | CAR RENTAL | 〃 | $560.96 |
| 〃 | 〃 | 2024-09-02–2024-09-06 | CAR RENTAL | 〃 | $299.70 |
Equipment, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0138593 | 2024-11-29 | 2024-06-02–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$145.00 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 01795805 | 2024-12-04 | 2024-11-25–2024-11-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,613.34 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $1,029.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201407 | 2024-10-10 | 2024-10-01–2024-12-31 | WATER | CULLIGAN QUENCH | $142.50 |
| X0200426 | 2024-10-15 | 2024-09-13–2024-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NO1YH5F13 | $126.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK WP7KT0HH3 | $155.99 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL C21F34JQ3 | $43.25 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | WATER | IndividualName withheld | $17.49 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,107.02 |
| X0207852 | 2024-11-05 | 2024-10-23–2024-10-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 0M9EY0E63 | $389.90 |
| 〃 | 〃 | 2024-10-02–2024-10-02 | WATER | IndividualName withheld | $41.17 |
| X0209344 | 2024-11-07 | 2024-10-09–2024-10-09 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK HW7RW9D63 | $29.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.20 |