5rows
$6,955.27paid 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$405,462.882023 HON. MORGAN LUTTRELL ($126.51) · 2024 HON. MORGAN LUTTRELL ($1,305.31) · 2025 HON. MORGAN LUTTRELL ($404,031.06) · Median member: $428,214.67
2025 so far$805,065.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $316,038.89 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MORGAN LUTTRELL | 2023 | $126.51 |
| 2024 HON. MORGAN LUTTRELL | 2024 | $1,305.31 |
| 2025 HON. MORGAN LUTTRELL | 2025 | $404,031.06 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,038.89 |
| 2 | Contractual services | Itemized | $6,804.07 |
| 3 | Rent, communications and utilities | Itemized | $28,001.72 |
| 4 | Printing and franked mail | Itemized | $14,141.10 |
| 5 | Travel | Itemized | $34,477.82 |
| 6 | Equipment | Itemized | $966.00 |
| 7 | Supplies and materials | Itemized | $5,033.28 |
| Member total | $405,462.88 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| STAFF ASSISTANT | 2 | $27,680.55 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF CASEWORK | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,722.22 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| CASEWORKER | 1 | $17,000.01 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| CONGRESSIONAL ASSISTANT | 1 | $14,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,611.10 |
| DC SCHEDULER | 1 | $12,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,600.01 |
| LEGISLATIVE ASSISTANT | 1 | $7,800.00 |
| DIRECTOR OF OPERATIONS | 1 | $6,250.00 |
| other titles | 9 | $20,350.02 |
| Payroll total | 28 | $316,038.89 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237062 | 2025-04-01 | 2025-02-22–2025-02-22 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0246395 | 2025-04-08 | 2025-03-07–2025-03-07 | TRAINING | INKLING COMMUNICATIONS LLC | $500.00 |
| 1824383 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1831293 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0253373 | 2025-06-10 | 2025-04-22–2025-04-22 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 1837776 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0079427 | 2025-06-24 | 2023-07-27–2023-09-27 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $126.51 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237062 | 2025-04-01 | 2025-02-02–2025-02-02 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z08J6JT0301945464 | $21.71 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z08J6JT0304899054 | $32.38 |
| 〃 | 〃 | 2025-02-02–2025-02-02 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS ADJ00370763430551 | $3.54 |
| X0247736 | 2025-04-15 | 2025-04-01–2025-04-01 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,025.00 |
| 1824889 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGH STAR INC | $5,109.00 |
| MED0142228 | 2025-04-25 | 2025-03-31–2025-03-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $743.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.84 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.83 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.95 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.41 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$34.55 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.35 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$103.65 |
| X0244608 | 2025-04-02 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0142228 | 2025-04-25 | 2025-04-02–2025-04-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0252417 | 2025-05-01 | 2025-04-24–2025-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line66 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237530 | 2025-04-01 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$397.30 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $397.30 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $397.30 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $510.49 |
| 〃 | 〃 | 2025-02-17–2025-02-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.00 |
| 〃 | 〃 | 2025-02-18–2025-02-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $428.97 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $779.30 |
| 〃 | 〃 | 2025-02-18–2025-02-20 | LODGING | 〃 | $523.39 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | CAR RENTAL | 〃 | $122.20 |
| 〃 | 〃 | 2025-02-18–2025-02-19 | CAR RENTAL | 〃 | $86.36 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237062 | 2025-04-01 | 2025-02-12–2025-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL MF03T15C3 | $6.95 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL R99SY0HC3 | $26.40 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z72I07Q41 | $16.98 |
| 〃 | 〃 | 2025-02-15–2025-02-15 | SOFTWARE LESS THAN $500 | CITIBANK -FS TechSmith | $67.16 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | WATER | IndividualName withheld | $19.03 |
| X0244606 | 2025-04-01 | 2025-04-01–2025-06-30 | WATER | CULLIGAN QUENCH | $156.75 |
| 1827724 | 2025-04-23 | 2025-02-13–2025-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $484.00 |
| 1827725 | 2025-04-23 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) QTY - 6 | IndividualName withheld | $834.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $306.50 |