13rows
$4,820.37paid 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$582,268.412024 HON. MORGAN LUTTRELL ($417.75) · 2025 HON. MORGAN LUTTRELL ($581,850.66) · Median member: $486,747.22
2025 so far$1,810,790.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $490,174.98 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MORGAN LUTTRELL | 2024 | $417.75 |
| 2025 HON. MORGAN LUTTRELL | 2025 | $581,850.66 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $490,174.98 |
| 2 | Contractual services | Itemized | $22,907.56 |
| 3 | Rent, communications and utilities | Itemized | $19,823.07 |
| 4 | Printing and franked mail | Itemized | $28,447.30 |
| 5 | Travel | Itemized | $11,121.69 |
| 6 | Equipment | Itemized | $966.00 |
| 7 | Supplies and materials | Itemized | $8,827.81 |
| Member total | $582,268.41 |
Staff, by title35 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $43,659.99 |
| DISTRICT DIRECTOR | 1 | $42,549.99 |
| STAFF ASSISTANT | 2 | $39,960.00 |
| DIRECTOR OF CASEWORK | 1 | $34,410.00 |
| DIRECTOR OF OPERATIONS | 1 | $33,300.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,750.00 |
| LEGISLATIVE COUNSEL | 1 | $27,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $25,899.99 |
| CASEWORKER | 1 | $25,160.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,666.66 |
| CONGRESSIONAL ASSISTANT | 1 | $21,459.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,633.34 |
| DEPUTY CHIEF OF STAFF | 1 | $14,333.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,600.00 |
| other titles | 18 | $46,616.69 |
| Payroll total | 35 | $490,174.98 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865420 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865421 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0298035 | 2025-11-17 | 2025-08-08–2025-08-11 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $980.00 |
| X0306748 | 2025-12-10 | 2025-11-21–2025-12-21 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 〃 | 〃 | 2025-11-22–2025-12-22 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $13.78 |
| 1874791 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0307571 | 2025-12-16 | 2026-01-02–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | $15,750.00 |
Rent, communications and utilities, line by line17 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $743.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $488.14 |
| 1866387 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGH STAR INC | $5,109.00 |
| X0299257 | 2025-11-14 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $252.75 |
| 1866388 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGH STAR INC | $5,109.00 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $719.30 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,902.55 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$31.10 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$31.10 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.91 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.12 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$67.45 |
| X0298671 | 2025-11-18 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | AMPLIFY INC | $6,458.37 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.00 |
| MED0147470 | 2025-12-18 | 2025-09-18–2025-09-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line43 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295306 | 2025-10-02 | 2025-08-14–2025-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.93 |
| X0296132 | 2025-11-13 | 2025-09-22–2025-09-26 | PRIVATE AUTO MILEAGE | HON MORAN LUTTRELL | $250.82 |
| X0296218 | 2025-11-13 | 2025-09-02–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $379.48 |
| X0294939 | 2025-11-18 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $397.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $397.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $397.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $397.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $397.30 |
| 〃 | 〃 | 2025-08-23–2025-08-28 | CAR RENTAL | 〃 | $916.84 |
| 〃 | 〃 | 2025-08-24–2025-08-28 | CAR RENTAL | 〃 | $320.40 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293686 | 2025-11-13 | 2025-10-01–2025-12-31 | WATER | CULLIGAN QUENCH | $156.75 |
| X0288692 | 2025-11-17 | 2025-08-20–2025-08-20 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL K20GL0UZ3 | $34.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $83.37 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$44.99 |
| X0294707 | 2025-11-17 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 085RW4XG3 | $37.24 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL AF51U72E3 | $32.88 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NR9WL6F43 | $29.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.24 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | FOOD & BEVERAGE | CITIBANK -Amazon.com L96RP2TX3 | $35.84 |
| X0296126 | 2025-11-17 | 2025-09-08–2025-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $27.72 |