6rows
$4,946.84paid 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$450,594.192025 HON. MORGAN LUTTRELL ($56,111.14) · 2026 HON. MORGAN LUTTRELL ($394,483.05) · Median member: $497,960.53
2026 so far$394,483.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $384,700.02 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MORGAN LUTTRELL | 2025 | $56,111.14 |
| 2026 HON. MORGAN LUTTRELL | 2026 | $394,483.05 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,700.02 |
| 2 | Contractual services | Itemized | $25,239.34 |
| 3 | Rent, communications and utilities | Itemized | $21,333.76 |
| 4 | Printing and franked mail | Itemized | $243.89 |
| 5 | Travel | Itemized | $14,992.01 |
| 6 | Equipment | Itemized | $2,910.00 |
| 7 | Supplies and materials | Itemized | $1,175.17 |
| Member total | $450,594.19 |
Staff, by title38 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 3 | $50,374.99 |
| DISTRICT DIRECTOR | 2 | $35,499.99 |
| SENIOR ADVISOR AND COMMUNICATI | 2 | $34,250.01 |
| DIRECTOR OF CASEWORK | 2 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 2 | $26,750.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,249.99 |
| LEGISLATIVE COUNSEL | 2 | $23,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $21,750.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $21,750.00 |
| CASEWORKER | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,499.99 |
| CONGRESSIONAL ASSISTANT | 2 | $19,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $17,125.00 |
| STAFF ASSISTANT | 2 | $16,749.99 |
| SHARED EMPLOYEE | 5 | $10,300.01 |
| other titles | 4 | $14,400.02 |
| Payroll total | 38 | $384,700.02 |
Contractual services, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323385 | 2026-02-06 | 2026-01-22–2026-01-22 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0329470 | 2026-03-06 | 2026-02-26–2026-02-26 | TRAINING | IndividualName withheld | $500.00 |
| X0331760 | 2026-03-09 | 2026-02-22–2026-02-22 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0334668 | 2026-03-13 | 2026-02-13–2026-02-13 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $98.00 |
| X0315886 | 2026-01-13 | 2025-12-22–2025-12-22 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 1883557 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22803 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890101 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $725.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $503.69 |
| X0333256 | 2026-03-06 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $252.70 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $732.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $503.69 |
| X0338430 | 2026-03-31 | 2026-02-11–2026-03-10 | UTILITIES | IndividualName withheld | $252.70 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$67.20 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.17 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.00 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$33.60 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.80 |
| X0330511 | 2026-03-02 | 2026-02-24–2026-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0334847 | 2026-03-16 | 2026-03-05–2026-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0149723 | 2026-03-26 | 2026-02-11–2026-02-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.02 |
Travel, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323242 | 2026-02-24 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $416.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $500.20 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.40 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.40 |
| 〃 | 〃 | 2026-01-15–2026-01-16 | LODGING | 〃 | $176.56 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | MEALS | 〃 | $28.56 |
| 1891450 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON MORAN LUTTRELL | $1,568.00 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
Supplies and materials, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318173 | 2026-01-12 | 2026-01-01–2026-03-31 | WATER | CULLIGAN QUENCH | $156.75 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.39 |
| X0323175 | 2026-02-02 | 2026-01-22–2026-03-31 | WATER | CULLIGAN QUENCH | $6.07 |
| X0323385 | 2026-02-06 | 2026-01-06–2026-01-06 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BM3BY9233 | $37.19 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL OK72803O3 | $34.88 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | CITIBANK -Amazon.com BW6RU4JX3 | $32.01 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com O992J8FP3 | $299.95 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $247.98 |