6rows
$10,471.25paid 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$585,040.782023 HON. NATHANIEL MORAN ($585,040.78) · Median member: $505,537.67
2023 so far$1,712,976.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $392,047.25 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NATHANIEL MORAN | 2023 | $585,040.78 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $392,047.25 |
| 2 | Contractual services | Itemized | $12,346.68 |
| 3 | Rent, communications and utilities | Itemized | $75,303.88 |
| 4 | Printing and franked mail | Itemized | $58,210.48 |
| 5 | Travel | Itemized | $29,779.60 |
| 6 | Equipment | Itemized | $11,700.12 |
| 7 | Supplies and materials | Itemized | $5,652.77 |
| Member total | $585,040.78 |
Staff, by title33 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $39,875.01 |
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,972.23 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,999.99 |
| SENIOR ADVISOR | 1 | $15,249.99 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $15,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,250.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| other titles | 12 | $71,450.00 |
| Payroll total | 33 | $392,047.25 |
Contractual services, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108405 | 2023-10-10 | 2023-09-19–2023-10-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 1695647 | 2023-10-12 | 2023-09-26–2023-09-26 | WEB DEV HST EMAIL & RLTD SERV | AUTOMATED SIGNATURE TECHNOLOGY INC | $199.00 |
| 1697654 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0111047 | 2023-10-18 | 2023-09-20–2023-09-20 | TRAINING | CITIBANK | $40.00 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | TRAINING | 〃 | $103.99 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | TRAINING | 〃 | $10.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705219 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0115310 | 2023-11-17 | 2023-10-19–2023-11-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $58.29 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693960 | 2023-10-02 | 2023-09-15–2023-09-15 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,163.52 |
| 1694934 | 2023-10-03 | 2023-09-28–2023-09-28 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,286.90 |
| 1697378 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1697379 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | $2,896.00 |
| 1698722 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST TEXAS BAPTIST UNIVERSITY | $200.00 |
| 1697150 | 2023-10-19 | 2023-10-01–2023-10-31 | UTILITIES | CONTERRA ULTRA BROADBAND HOLDINGS INC | $168.73 |
| 1701327 | 2023-10-26 | 2023-10-16–2023-11-15 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $178.07 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,153.44 |
Printing and franked mail, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.92 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$48.35 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.92 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.60 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,815.90 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 1695543 | 2023-10-06 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | AMPLIFY INC | $14,331.54 |
| X0110976 | 2023-10-19 | 2023-08-28–2023-09-08 | ADVERTISEMENTS | CITIBANK -FACEBK 92G2LTX6R2 | $4.76 |
| 1698852 | 2023-10-20 | 2023-10-10–2023-10-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line79 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109019 | 2023-10-05 | 2023-09-28–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.93 |
| X0108273 | 2023-10-10 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $13.99 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $392.40 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $599.39 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $313.98 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $412.40 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $791.80 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $472.98 |
| 〃 | 〃 | 2023-09-24–2023-09-26 | LODGING | 〃 | $282.98 |
| 〃 | 〃 | 2023-09-25–2023-09-26 | CAR RENTAL | 〃 | $189.66 |
Equipment, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698966 | 2023-10-16 | 2023-10-06–2023-10-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $10,052.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.97 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 〃 | 〃 | 2023-10-16–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.16 |
| X0115310 | 2023-11-17 | 2023-10-26–2023-10-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -TARGET.COM | $476.99 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line58 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695539 | 2023-10-05 | 2023-09-30–2023-10-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $350.00 |
| X0108405 | 2023-10-10 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM T16MV3LD1 | $104.18 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US T35OP2Y00 | $169.98 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T94TJ1J02 | $87.99 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX5789NM0 | $16.49 |
| 〃 | 〃 | 2023-09-14–2023-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $1.00 |
| X0099124 | 2023-10-11 | 2023-09-14–2023-09-14 | FOOD & BEVERAGE | IndividualName withheld | $51.00 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | FOOD & BEVERAGE | IndividualName withheld | $55.20 |
| 1696803 | 2023-10-18 | 2023-09-11–2023-10-03 | WATER | SPARKLETTS | $81.11 |
| 1696807 | 2023-10-18 | 2023-10-08–2023-11-06 | WATER | SPARKLETTS | $81.11 |