Representative · TX · Republican · bioguide M001224
Nathaniel Moran
In office since 2023
Spent this quarter$343,969.732023 HON. NATHANIEL MORAN ($343,969.73) · Median member: $415,972.51
2023 so far$655,375.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $252,799.98 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NATHANIEL MORAN | 2023 | $343,969.73 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,799.98 |
| 2 | Contractual services | Itemized | $6,208.71 |
| 3 | Rent, communications and utilities | Itemized | $28,765.91 |
| 4 | Printing and franked mail | Itemized | $16,421.86 |
| 5 | Travel | Itemized | $23,161.94 |
| 6 | Equipment | Itemized | $1,290.00 |
| 7 | Supplies and materials | Itemized | $15,321.33 |
| Member total | $343,969.73 |
Staff, by title20 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $38,624.97 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $19,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,750.01 |
| SENIOR ADVISOR | 1 | $15,249.99 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT. | 1 | $9,166.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,550.00 |
| PRESS ASSISTANT | 1 | $2,625.00 |
| Payroll total | 20 | $252,799.98 |
Contractual services, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650779 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1658783 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $198.71 |
| 1666790 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0081734 | 2023-06-27 | 2023-06-09–2023-06-09 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $40.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647697 | 2023-04-03 | 2023-03-27–2023-03-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,641.80 |
| 1646803 | 2023-04-05 | 2023-03-07–2023-04-15 | UTILITIES | OPTIMUM | $184.50 |
| 1650495 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1650496 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | $2,896.00 |
| 1651284 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $90.67 |
| 1654120 | 2023-04-20 | 2023-01-12–2023-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $14.94 |
| X0064595 | 2023-04-25 | 2023-04-11–2023-04-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $67.76 |
| 1654222 | 2023-04-27 | 2023-03-21–2023-04-30 | UTILITIES | CONTERRA ULTRA BROADBAND HOLDINGS INC | $204.99 |
| 1654546 | 2023-04-27 | 2023-03-30–2023-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $48.08 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.77 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$48.70 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.26 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| 1648686 | 2023-04-06 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $48.00 |
| 1648733 | 2023-04-06 | 2023-03-27–2023-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $266.00 |
| 1654117 | 2023-04-27 | 2023-04-14–2023-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $288.50 |
| X0061303 | 2023-05-09 | 2023-03-23–2023-03-27 | ADVERTISEMENTS | CITIBANK -FACEBK CR6ZXPF6R2 | $175.00 |
| X0068744 | 2023-05-16 | 2023-03-26–2023-04-09 | ADVERTISEMENTS | CITIBANK -FACEBK 984WVPT6R2 | $147.37 |
Travel, line by line123 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062022 | 2023-04-07 | 2023-03-14–2023-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.24 |
| X0062029 | 2023-04-07 | 2023-03-22–2023-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.80 |
| X0062035 | 2023-04-07 | 2023-03-23–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.71 |
| X0062037 | 2023-04-07 | 2023-03-25–2023-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.84 |
| X0062040 | 2023-04-07 | 2023-03-30–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.06 |
| X0062044 | 2023-04-07 | 2023-03-31–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.80 |
| X0056769 | 2023-04-14 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $370.98 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $599.39 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $599.39 |
| X0063908 | 2023-04-18 | 2023-04-06–2023-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.68 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647959 | 2023-04-05 | 2023-03-22–2024-03-21 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $2,500.00 |
| X0060535 | 2023-04-05 | 2023-02-17–2023-02-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HE2GP2IN2 | $74.98 |
| 〃 | 〃 | 2023-02-06–2024-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $110.00 |
| 1648740 | 2023-04-08 | 2023-03-06–2023-03-24 | WATER | SPARKLETTS | $110.59 |
| 1651916 | 2023-04-18 | 2023-04-14–2023-04-14 | OFFICE SUPPLIES (OUTSIDE) | ABLES-LAND INC | $104.36 |
| 1650219 | 2023-04-20 | 2023-03-30–2023-04-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $350.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $456.35 |
| 1655896 | 2023-05-08 | 2023-04-30–2023-05-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $350.00 |
| 1656415 | 2023-05-10 | 2023-04-03–2023-04-21 | WATER | SPARKLETTS | $75.11 |