6rows
$5,815.25paid 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$507,091.462023 HON. NATHANIEL MORAN ($168,076.17) · 2024 HON. NATHANIEL MORAN ($339,015.29) · Median member: $491,359.06
2024 so far$339,015.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $295,805.55 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NATHANIEL MORAN | 2023 | $168,076.17 |
| 2024 HON. NATHANIEL MORAN | 2024 | $339,015.29 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,805.55 |
| 2 | Contractual services | Itemized | $30,132.69 |
| 3 | Rent, communications and utilities | Itemized | $42,507.06 |
| 4 | Printing and franked mail | Itemized | $101,888.69 |
| 5 | Travel | Itemized | $24,152.74 |
| 6 | Equipment | Itemized | $2,562.63 |
| 7 | Supplies and materials | Itemized | $10,042.10 |
| Member total | $507,091.46 |
Staff, by title35 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $33,750.00 |
| CONSTITUENT SERVICES REPRESENT | 6 | $32,874.99 |
| LEGISLATIVE ASSISTANT | 4 | $31,500.00 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,999.99 |
| SENIOR ADVISOR | 2 | $15,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,583.33 |
| PRESS ASSISTANT | 2 | $11,250.00 |
| OFFICE AND ACADEMY COORDINATOR | 1 | $9,166.66 |
| STAFF ASSISTANT | 1 | $6,005.56 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,550.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,750.00 |
| other titles | 2 | $3,875.00 |
| Payroll total | 35 | $295,805.55 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1717805 | 2024-01-12 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,620.00 |
| X0131653 | 2024-01-25 | 2023-12-19–2024-01-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-12-26–2024-01-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0138533 | 2024-03-08 | 2024-02-19–2024-03-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $58.29 |
| 1734626 | 2024-03-19 | 2024-03-06–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $833.00 |
| 1718810 | 2024-01-11 | 2023-01-08–2023-01-21 | SECURITY SERVICE | EAST TEXAS ALARM INC | $100.00 |
| 1717804 | 2024-01-12 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| 1719336 | 2024-01-18 | 2023-01-30–2023-01-30 | SECURITY SERVICE | EAST TEXAS ALARM INC | $196.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720013 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1720014 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | $2,896.00 |
| 1720630 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST TEXAS BAPTIST UNIVERSITY | $200.00 |
| 1723994 | 2024-01-25 | 2024-01-16–2024-02-15 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $187.57 |
| MED0131073 | 2024-01-25 | 2024-01-22–2024-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1724113 | 2024-01-26 | 2024-01-16–2024-02-15 | UTILITIES | OPTIMUM | $177.80 |
| 1728138 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1728139 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | $2,896.00 |
| 1728763 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST TEXAS BAPTIST UNIVERSITY | $200.00 |
| 1727815 | 2024-02-20 | 2024-02-16–2024-03-15 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $159.29 |
Printing and franked mail, line by line22 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$17.80 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.88 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.08 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| MED0131073 | 2024-01-25 | 2024-01-17–2024-01-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1723998 | 2024-01-26 | 2024-01-22–2024-01-22 | NON-FRANKABLE PRINTING & REPRO | XPRESSO PRINT CAFE | $297.28 |
| MED0131872 | 2024-02-26 | 2024-02-07–2024-02-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1733088 | 2024-03-04 | 2024-01-31–2024-01-31 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $84.36 |
| 1733806 | 2024-03-07 | 2024-01-31–2024-01-31 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$84.36 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $84.36 |
Travel, line by line111 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134125 | 2024-01-18 | 2024-01-07–2024-01-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| X0128137 | 2024-01-19 | 2024-01-09–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.14 |
| X0134652 | 2024-01-19 | 2024-01-09–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.13 |
| X0134775 | 2024-01-19 | 2024-01-09–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.94 |
| X0136049 | 2024-01-22 | 2024-01-12–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.75 |
| X0137218 | 2024-01-26 | 2024-01-18–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.60 |
| X0137361 | 2024-01-26 | 2024-01-18–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.84 |
| X0137364 | 2024-01-26 | 2024-01-17–2024-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.19 |
| X0137366 | 2024-01-26 | 2024-01-12–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.49 |
| X0137369 | 2024-01-26 | 2024-01-11–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.16 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| RMS0131870 | 2024-02-26 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
Supplies and materials, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136572 | 2024-01-23 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.68 |
| X0131653 | 2024-01-25 | 2023-12-11–2023-12-11 | FOOD & BEVERAGE | IndividualName withheld | $5.83 |
| 1723975 | 2024-01-26 | 2024-01-23–2025-01-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $2,700.00 |
| X0135722 | 2024-01-26 | 2024-02-07–2025-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.27 |
| 1725378 | 2024-02-01 | 2024-01-30–2024-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $350.00 |
| X0139438 | 2024-02-06 | 2024-01-16–2024-01-16 | FOOD & BEVERAGE | IndividualName withheld | $11.43 |
| 1726635 | 2024-02-09 | 2024-01-24–2024-02-24 | WATER | SPARKLETTS | $21.16 |
| X0138679 | 2024-02-20 | 2024-01-17–2024-01-17 | FOOD & BEVERAGE | CITIBANK | $60.00 |
| FRM0131917 | 2024-02-27 | 2024-01-10–2024-01-27 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |