6rows
$4,486.07paid 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$424,263.712024 HON. MORGAN LUTTRELL ($389.08) · 2025 HON. MORGAN LUTTRELL ($423,874.63) · Median member: $432,916.48
2025 so far$1,228,940.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $333,636.11 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MORGAN LUTTRELL | 2024 | $389.08 |
| 2025 HON. MORGAN LUTTRELL | 2025 | $423,874.63 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,636.11 |
| 2 | Contractual services | Itemized | $13,674.56 |
| 3 | Rent, communications and utilities | Itemized | $25,417.03 |
| 4 | Printing and franked mail | Itemized | $17,790.49 |
| 5 | Travel | Itemized | $28,121.96 |
| 6 | Equipment | Itemized | $2,382.88 |
| 7 | Supplies and materials | Itemized | $3,240.68 |
| Member total | $424,263.71 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,158.33 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $29,827.77 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $24,866.67 |
| DIRECTOR OF CASEWORK | 1 | $23,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,833.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE COUNSEL | 1 | $18,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CASEWORKER | 1 | $17,000.01 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| CONGRESSIONAL ASSISTANT | 1 | $14,499.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,400.00 |
| SHARED EMPLOYEE | 2 | $5,300.01 |
| other titles | 4 | $9,500.01 |
| Payroll total | 24 | $333,636.11 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844357 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0274003 | 2025-07-17 | 2025-06-25–2025-06-25 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $980.00 |
| X0245375 | 2025-07-30 | 2025-03-22–2025-04-21 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0261515 | 2025-07-30 | 2025-05-22–2025-05-22 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0281776 | 2025-08-13 | 2025-07-18–2025-07-30 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $6,517.00 |
| 1851076 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1857497 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271613 | 2025-07-09 | 2025-05-11–2025-06-10 | UTILITIES | IndividualName withheld | $252.50 |
| 1844853 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGH STAR INC | $5,109.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $783.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.84 |
| X0276918 | 2025-07-29 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $252.50 |
| X0245375 | 2025-07-30 | 2025-05-19–2025-05-19 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z08J6JT0225315075 | $75.35 |
| 〃 | 〃 | 2025-03-02–2025-03-02 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS ADJ00370763430951 | −$14.89 |
| 1851570 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGH STAR INC | $5,109.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.16 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$29.30 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.86 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.60 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$70.90 |
| X0271991 | 2025-07-09 | 2025-07-01–2025-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0274532 | 2025-07-21 | 2025-07-09–2025-07-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0280749 | 2025-08-13 | 2025-08-04–2025-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0290537 | 2025-09-19 | 2025-09-10–2025-09-10 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $17,461.07 |
Travel, line by line105 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268761 | 2025-07-01 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $24.66 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.24 |
| X0269018 | 2025-07-01 | 2025-06-10–2025-06-10 | MEALS | IndividualName withheld | $21.98 |
| X0268767 | 2025-07-07 | 2025-06-08–2025-06-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-06-09–2025-06-12 | LODGING | IndividualName withheld | $103.47 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | MEALS | IndividualName withheld | $63.60 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | MEALS | IndividualName withheld | $51.08 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | MEALS | IndividualName withheld | $45.99 |
| 〃 | 〃 | 2025-06-08–2025-06-12 | PARKING | IndividualName withheld | $43.00 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270313 | 2025-07-29 | 2025-06-21–2026-06-20 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -HOO HOOTSUITE INC | $1,259.28 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| 1860795 | 2025-09-19 | 2025-09-15–2025-09-15 | WARRANTIES | CDW GOVERNMENT LLC | $157.60 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269108 | 2025-07-01 | 2025-07-01–2025-09-30 | WATER | CULLIGAN QUENCH | $156.75 |
| X0269724 | 2025-07-14 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ10G2340 | $28.47 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | FOOD & BEVERAGE | CITIBANK -Amazon.com NQ5D67OY0 | $36.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $75.99 |
| X0270313 | 2025-07-29 | 2025-05-30–2025-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N65AG9MD2 | $50.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com N66MQ3GS2 | $18.42 |
| 〃 | 〃 | 2025-05-17–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -PRIMO BRANDS/WATERSERV | $46.96 |
| X0274361 | 2025-07-29 | 2025-06-07–2025-06-07 | FOOD & BEVERAGE | IndividualName withheld | $102.60 |
| X0245375 | 2025-07-30 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 0D96U9SN3 | $59.99 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 0F1Q47YC3 | $12.17 |