4rows
$3,566.25paid 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 M001224
Nathaniel Moran
In office since 2023
Spent this quarter$472,560.162023 HON. NATHANIEL MORAN ($472,560.16) · Median member: $437,588.26
2023 so far$1,127,935.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $323,466.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NATHANIEL MORAN | 2023 | $472,560.16 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,466.67 |
| 2 | Contractual services | Itemized | $14,406.69 |
| 3 | Rent, communications and utilities | Itemized | $52,737.76 |
| 4 | Printing and franked mail | Itemized | $45,966.45 |
| 5 | Travel | Itemized | $23,276.59 |
| 6 | Equipment | Itemized | $3,207.11 |
| 7 | Supplies and materials | Itemized | $9,498.89 |
| Member total | $472,560.16 |
Staff, by title36 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $39,458.33 |
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,744.44 |
| DEPUTY CHIEF OF STAFF | 1 | $29,166.67 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,611.11 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,583.33 |
| SENIOR ADVISOR | 1 | $15,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $12,100.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,227.78 |
| PRESS ASSISTANT | 1 | $10,750.00 |
| RESEARCH ASSISTANT | 1 | $8,250.00 |
| STAFF ASSISTANT | 1 | $7,625.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $7,500.00 |
| other titles | 10 | $34,200.00 |
| Payroll total | 36 | $323,466.67 |
Contractual services, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671890 | 2023-07-06 | 2023-02-01–2023-06-30 | SECURITY SERVICE | EAST TEXAS ALARM INC | $50.00 |
| 1671913 | 2023-07-06 | 2023-07-01–2023-12-31 | SECURITY SERVICE | EAST TEXAS ALARM INC | $60.00 |
| 1671897 | 2023-07-10 | 2023-01-18–2023-01-18 | SECURITY SERVICE | EAST TEXAS ALARM INC | $978.00 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674508 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682247 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0091788 | 2023-08-24 | 2023-07-19–2023-08-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $58.29 |
| 1680287 | 2023-08-28 | 2023-09-18–2023-12-14 | TRAINING | LEADERSHIP TYLER INC | $2,250.00 |
| 1688274 | 2023-09-13 | 2023-08-29–2023-08-29 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,575.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671553 | 2023-07-05 | 2023-04-28–2023-04-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $44.61 |
| 1672244 | 2023-07-10 | 2023-06-16–2023-07-15 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $187.57 |
| 1674230 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1674231 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | $2,896.00 |
| 1675588 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST TEXAS BAPTIST UNIVERSITY | $200.00 |
| 1673698 | 2023-07-19 | 2023-06-08–2023-06-08 | RECORDING (OUTSIDE) | AMPLIFY INC | $12,500.00 |
| 1676106 | 2023-07-24 | 2023-07-01–2023-07-31 | UTILITIES | CONTERRA ULTRA BROADBAND HOLDINGS INC | $152.24 |
| 1678285 | 2023-07-26 | 2023-06-20–2023-06-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,589.70 |
| 1674032 | 2023-07-27 | 2023-07-16–2023-08-15 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $187.57 |
| 1678295 | 2023-07-27 | 2023-07-18–2023-07-18 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,391.00 |
Printing and franked mail, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.10 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.63 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.37 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,730.91 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.06 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$43.55 |
| 1672449 | 2023-07-10 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | AMPLIFY INC | $1,020.14 |
| 1672450 | 2023-07-10 | 2023-05-01–2023-05-31 | ADVERTISEMENTS | AMPLIFY INC | $111.98 |
Travel, line by line100 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081520 | 2023-07-05 | 2023-06-15–2023-06-15 | TAXI/RIDE SHARE | IndividualName withheld | $40.74 |
| X0081759 | 2023-07-06 | 2023-05-31–2023-06-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $338.96 |
| 〃 | 〃 | 2023-05-31–2023-06-03 | LODGING | IndividualName withheld | $530.08 |
| X0083612 | 2023-07-06 | 2023-05-26–2023-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.14 |
| X0083630 | 2023-07-06 | 2023-06-13–2023-06-16 | PARKING | IndividualName withheld | $30.00 |
| X0083635 | 2023-07-06 | 2023-06-15–2023-06-15 | TAXI/RIDE SHARE | IndividualName withheld | $42.84 |
| X0083639 | 2023-07-06 | 2023-06-13–2023-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $22.00 |
| X0083640 | 2023-07-06 | 2023-06-15–2023-06-15 | TAXI/RIDE SHARE | IndividualName withheld | $19.00 |
| X0083646 | 2023-07-06 | 2023-06-15–2023-06-15 | MEALS | IndividualName withheld | $24.38 |
| X0083648 | 2023-07-06 | 2023-06-15–2023-06-15 | MEALS | IndividualName withheld | $17.67 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| 1680161 | 2023-08-03 | 2023-05-26–2023-05-26 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $1,917.11 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082774 | 2023-07-05 | 2023-05-01–2023-05-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| X0082983 | 2023-07-06 | 2023-06-14–2023-06-14 | FOOD & BEVERAGE | CITIBANK | $35.00 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | FOOD & BEVERAGE | 〃 | $35.00 |
| 1672254 | 2023-07-10 | 2023-06-14–2023-06-16 | WATER | SPARKLETTS | $21.16 |
| 1673657 | 2023-07-18 | 2023-02-09–2023-02-09 | OFFICE SUPPLIES (OUTSIDE) | ABLES-LAND INC | $176.00 |
| X0084568 | 2023-07-21 | 2023-06-28–2023-06-28 | FOOD & BEVERAGE | CITIBANK | $30.00 |
| 1677963 | 2023-07-25 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | IN PURSUIT ENTERPRISES INC | $20.45 |
| 1678674 | 2023-07-28 | 2023-07-12–2023-07-14 | WATER | SPARKLETTS | $21.16 |
| X0084507 | 2023-07-28 | 2023-06-13–2023-06-13 | FOOD & BEVERAGE | IndividualName withheld | $9.08 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |