6rows
$6,656.01paid 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$479,435.382024 HON. MORGAN LUTTRELL ($78,400.81) · 2025 HON. MORGAN LUTTRELL ($401,034.57) · Median member: $451,616.33
2025 so far$401,034.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $330,863.87 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MORGAN LUTTRELL | 2024 | $78,400.81 |
| 2025 HON. MORGAN LUTTRELL | 2025 | $401,034.57 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,863.87 |
| 2 | Contractual services | Itemized | $7,691.34 |
| 3 | Rent, communications and utilities | Itemized | $40,516.76 |
| 4 | Printing and franked mail | Itemized | $23,044.45 |
| 5 | Travel | Itemized | $22,077.39 |
| 6 | Equipment | Itemized | $23,367.56 |
| 7 | Supplies and materials | Itemized | $31,874.01 |
| Member total | $479,435.38 |
Staff, by title42 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| COMMUNICATIONS DIRECTOR | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| STAFF ASSISTANT | 4 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 3 | $26,305.56 |
| DIRECTOR OF CASEWORK | 2 | $23,250.00 |
| DC SCHEDULER | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,749.99 |
| CASEWORKER | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,333.34 |
| DISTRICT SCHEDULER | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| CONGRESSIONAL ASSISTANT | 2 | $14,499.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,400.00 |
| SHARED EMPLOYEE | 5 | $10,300.01 |
| other titles | 6 | $11,000.01 |
| Payroll total | 42 | $330,863.87 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804338 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812295 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0229429 | 2025-02-25 | 2025-01-22–2025-01-22 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0238525 | 2025-03-07 | 2025-02-24–2025-02-24 | TRAINING | INKLING COMMUNICATIONS LLC | $1,500.00 |
| 1817474 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0214821 | 2025-01-30 | 2024-11-22–2024-12-21 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0222024 | 2025-01-30 | 2024-12-22–2024-12-22 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807536 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGH STAR INC | $5,109.00 |
| MED0139926 | 2025-01-28 | 2025-01-07–2025-01-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0227850 | 2025-01-28 | 2025-01-20–2025-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,323.44 |
| X0231060 | 2025-02-06 | 2025-02-03–2025-02-03 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,000.00 |
| X0231580 | 2025-02-07 | 2025-02-04–2025-02-04 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,700.10 |
| X0225846 | 2025-02-10 | 2025-01-03–2025-01-03 | UTILITIES | AMPLIFY INC | $1,658.70 |
| 1812806 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGH STAR INC | $5,109.00 |
| X0234887 | 2025-02-24 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $252.55 |
| X0235512 | 2025-02-26 | 2025-02-20–2025-02-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,000.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$48.70 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$98.55 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.00 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$76.75 |
| MED0141543 | 2025-03-27 | 2025-03-05–2025-03-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $90.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,101.45 |
Travel, line by line65 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197353 | 2025-01-30 | 2025-01-19–2025-01-19 | MEALS | IndividualName withheld | $17.59 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | MEALS | IndividualName withheld | $28.80 |
| 〃 | 〃 | 2025-01-10–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.67 |
| X0228562 | 2025-02-04 | 2025-01-18–2025-01-18 | MEALS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | MEALS | IndividualName withheld | $38.28 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | MEALS | IndividualName withheld | $60.31 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | MEALS | IndividualName withheld | $67.77 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | MEALS | IndividualName withheld | $45.73 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | MEALS | IndividualName withheld | $9.33 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $155.02 |
Equipment, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226501 | 2025-01-21 | 2025-01-01–2025-12-31 | MAINTENANCE / REPAIRS | CAPITOL MANAGEMENT SOLUTIONS LLC | $9,000.00 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-01-31–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| 1802442 | 2025-01-09 | 2024-11-22–2024-11-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,701.56 |
| 1808702 | 2025-01-31 | 2024-12-19–2024-12-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $11,850.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225148 | 2025-01-13 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $614.24 |
| X0230069 | 2025-02-03 | 2025-01-22–2025-03-31 | WATER | CULLIGAN QUENCH | $11.03 |
| X0229429 | 2025-02-25 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z59SP30Z0 | $19.99 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD6A07RX2 | $19.78 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG0WQ1C32 | $146.14 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZP7TX6HR1 | $60.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZD31K9RA2 | $13.75 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$159.00 |