6rows
$6,414.87paid 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$438,979.182025 HON. MORGAN LUTTRELL ($16,042.67) · 2026 HON. MORGAN LUTTRELL ($422,936.51) · Median member: $445,551.61
2026 so far$817,419.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $391,766.67 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MORGAN LUTTRELL | 2025 | $16,042.67 |
| 2026 HON. MORGAN LUTTRELL | 2026 | $422,936.51 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,766.67 |
| 2 | Contractual services | Itemized | $635.46 |
| 3 | Rent, communications and utilities | Itemized | $23,823.82 |
| 4 | Printing and franked mail | Itemized | $63.65 |
| 5 | Travel | Itemized | $20,565.77 |
| 6 | Equipment | Itemized | $966.00 |
| 7 | Supplies and materials | Itemized | $1,157.81 |
| Member total | $438,979.18 |
Staff, by title21 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DISTRICT DIRECTOR | 1 | $38,499.99 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $36,750.00 |
| DIRECTOR OF CASEWORK | 1 | $30,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $29,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,249.99 |
| LEGISLATIVE COUNSEL | 1 | $26,250.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $24,999.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $24,999.99 |
| CASEWORKER | 1 | $24,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $23,750.01 |
| CONGRESSIONAL ASSISTANT | 1 | $22,500.00 |
| STAFF ASSISTANT | 1 | $20,000.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,950.00 |
| SHARED EMPLOYEE | 2 | $5,300.01 |
| other titles | 2 | $5,266.68 |
| Payroll total | 21 | $391,766.67 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339077 | 2026-04-06 | 2026-03-22–2026-03-22 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0344142 | 2026-04-20 | 2026-03-09–2026-03-23 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $245.00 |
| X0347991 | 2026-05-08 | 2026-04-22–2026-05-21 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0351780 | 2026-05-14 | 2026-04-09–2026-04-30 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $294.00 |
| X0358188 | 2026-06-09 | 2026-05-22–2026-06-21 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0276512 | 2026-04-24 | 2025-05-22–2025-06-22 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 〃 | 〃 | 2025-06-22–2025-07-22 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $13.78 |
| 〃 | 〃 | 2025-07-22–2025-08-22 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $13.78 |
| 〃 | 〃 | 2025-08-22–2025-09-22 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $13.78 |
Rent, communications and utilities, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $492.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $503.69 |
| X0347365 | 2026-04-30 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $252.55 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4,438.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $503.69 |
| X0357617 | 2026-06-04 | 2026-04-11–2026-05-10 | UTILITIES | IndividualName withheld | $252.60 |
Printing and franked mail, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.79 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$61.12 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.08 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$25.17 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.07 |
| MED0151855 | 2026-06-26 | 2026-06-10–2026-06-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line46 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338890 | 2026-04-08 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $416.40 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $816.40 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $816.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.40 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | TOLLS | 〃 | $14.35 |
| X0343693 | 2026-04-15 | 2026-03-17–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.94 |
| 1904740 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON MORAN LUTTRELL | $2,208.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $248.73 |
| X0348227 | 2026-05-05 | 2026-03-28–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $416.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339077 | 2026-04-06 | 2026-03-12–2026-03-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BD9RV5692 | $77.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BP4AX4JO0 | $20.93 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.70 |
| X0347991 | 2026-05-08 | 2026-04-10–2026-04-10 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B773D9X91 | $17.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $86.59 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $238.12 |
| X0356648 | 2026-06-04 | 2026-05-11–2026-05-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BF7ZF3A20 | $8.98 |