Representative · TX · Republican · bioguide M001224
Nathaniel Moran
In office since 2023
Spent this quarter$311,405.812023 HON. NATHANIEL MORAN ($311,405.81) · Median member: $417,256.24
2023 so far$311,405.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $244,655.27 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NATHANIEL MORAN | 2023 | $311,405.81 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,655.27 |
| 2 | Contractual services | Itemized | $6,007.49 |
| 3 | Rent, communications and utilities | Itemized | $28,397.67 |
| 4 | Printing and franked mail | Itemized | $827.70 |
| 5 | Travel | Itemized | $11,054.28 |
| 6 | Equipment | Itemized | $9,121.20 |
| 7 | Supplies and materials | Itemized | $11,342.20 |
| Member total | $311,405.81 |
Staff, by title16 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,888.60 |
| CONSTITUENT SERVICES REPRESENT | 3 | $35,888.87 |
| DEPUTY CHIEF OF STAFF | 1 | $26,888.90 |
| DISTRICT DIRECTOR | 1 | $23,222.23 |
| LEGISLATIVE DIRECTOR | 1 | $20,777.77 |
| COMMUNICATIONS DIRECTOR | 1 | $18,333.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,888.90 |
| SENIOR ADVISOR | 1 | $13,444.44 |
| LEGISLATIVE CORRESPONDENT. | 1 | $12,222.23 |
| PRESS ASSISTANT | 1 | $11,000.00 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,100.00 |
| Payroll total | 16 | $244,655.27 |
Contractual services, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628774 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637606 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0050928 | 2023-02-23 | 2023-02-15–2023-02-15 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $37.49 |
| 1643526 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628466 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1628467 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | $2,896.00 |
| 1631473 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $85.00 |
| GLA0121713 | 2023-01-23 | 2023-01-11–2023-01-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.92 |
| 1634866 | 2023-02-10 | 2023-01-16–2023-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.45 |
| 1634333 | 2023-02-15 | 2023-01-31–2023-01-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,452.70 |
| 1634416 | 2023-02-15 | 2023-01-18–2023-01-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.65 |
| 1635061 | 2023-02-15 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $128.72 |
| 〃 | 〃 | 2023-01-23–2023-01-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $270.81 |
| 1637306 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$24.35 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 1634308 | 2023-02-08 | 2023-01-23–2023-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1634443 | 2023-02-08 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $228.00 |
| 1635586 | 2023-02-16 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| 1639955 | 2023-03-03 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| 1639960 | 2023-03-03 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1646968 | 2023-03-28 | 2023-03-21–2023-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $312.00 |
Travel, line by line51 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047887 | 2023-02-03 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $79.12 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.77 |
| X0047889 | 2023-02-03 | 2023-01-26–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.78 |
| X0046617 | 2023-02-14 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,042.54 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.48 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $597.30 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$387.98 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $998.37 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $532.40 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $848.18 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.33 |
| MNT0122811 | 2023-02-28 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$32.33 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,831.20 |
Supplies and materials, line by line21 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,018.77 |
| X0047887 | 2023-02-03 | 2023-01-24–2023-02-24 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0047131 | 2023-02-06 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.72 |
| 1634320 | 2023-02-09 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7,000.00 |
| X0048391 | 2023-02-10 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $172.92 |
| 1634655 | 2023-02-13 | 2023-02-08–2023-02-08 | OFFICE SUPPLIES (OUTSIDE) | ABLES-LAND INC | $132.27 |
| 1635274 | 2023-02-16 | 2023-01-25–2023-01-27 | WATER | SPARKLETTS | $99.59 |
| 1635883 | 2023-02-23 | 2023-02-01–2023-03-31 | WATER | CULLIGAN | $305.00 |