4rows
$4,815.75paid 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$437,319.762023 HON. NATHANIEL MORAN ($19,798.05) · 2024 HON. NATHANIEL MORAN ($417,521.71) · Median member: $434,778.14
2024 so far$756,537.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $308,097.22 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NATHANIEL MORAN | 2023 | $19,798.05 |
| 2024 HON. NATHANIEL MORAN | 2024 | $417,521.71 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,097.22 |
| 2 | Contractual services | Itemized | $362.20 |
| 3 | Rent, communications and utilities | Itemized | $61,671.78 |
| 4 | Printing and franked mail | Itemized | $17,639.03 |
| 5 | Travel | Itemized | $27,345.13 |
| 6 | Equipment | Itemized | $9,130.21 |
| 7 | Supplies and materials | Itemized | $13,074.19 |
| Member total | $437,319.76 |
Staff, by title27 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,916.68 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,999.99 |
| SENIOR ADVISOR | 1 | $15,249.99 |
| OFFICE AND ACADEMY COORDINATOR | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,750.00 |
| PRESS SECRETARY | 1 | $5,958.34 |
| PRESS ASSISTANT | 1 | $4,250.00 |
| other titles | 4 | $5,472.22 |
| Payroll total | 27 | $308,097.22 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0146911 | 2024-04-05 | 2024-02-19–2024-03-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $58.29 |
| 〃 | 〃 | 2024-02-26–2024-03-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| 1746298 | 2024-04-30 | 2024-04-23–2024-04-23 | SECURITY SERVICE | EAST TEXAS ALARM INC | $181.00 |
| X0154675 | 2024-05-01 | 2024-03-19–2024-04-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $58.29 |
| 〃 | 〃 | 2024-03-26–2024-04-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0162432 | 2024-05-08 | 2024-04-19–2024-05-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $58.29 |
| X0146911 | 2024-04-05 | 2024-01-26–2024-02-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740191 | 2024-04-16 | 2024-03-01–2024-03-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $8,951.01 |
| 1739912 | 2024-04-17 | 2024-03-01–2024-03-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.78 |
| 1745373 | 2024-04-24 | 2024-04-01–2024-04-30 | UTILITIES | CONTERRA ULTRA BROADBAND HOLDINGS INC | $168.77 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,045.83 |
| 1745379 | 2024-04-25 | 2024-04-16–2024-05-15 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $178.07 |
| 1745811 | 2024-04-26 | 2024-04-16–2024-05-15 | UTILITIES | OPTIMUM | $177.80 |
| 1746284 | 2024-04-26 | 2024-02-22–2024-02-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $23.71 |
| MED0133395 | 2024-04-26 | 2024-03-29–2024-03-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.81 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$86.65 |
| 1747443 | 2024-05-03 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.29 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.85 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.71 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.77 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.67 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| 1748275 | 2024-05-13 | 2024-05-03–2024-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $799.30 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line131 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0148143 | 2024-04-09 | 2024-04-03–2024-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.17 |
| X0150982 | 2024-04-12 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $495.60 |
| X0154610 | 2024-04-12 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $643.98 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $596.60 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $236.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.00 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $574.60 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$83.00 |
| 〃 | 〃 | 2024-04-07–2024-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $349.98 |
| 〃 | 〃 | 2024-03-12–2024-04-12 | WI-FI ON TRAVEL | 〃 | $59.95 |
Equipment, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-04-01–2024-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $866.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| 1756099 | 2024-06-12 | 2024-04-18–2024-04-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,053.01 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $5,617.76 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $453.44 |
Supplies and materials, line by line34 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739923 | 2024-04-02 | 2024-02-28–2024-02-28 | FOOD & BEVERAGE | UNION PACIFIC RAILROAD COMPANY | $25.00 |
| 1740116 | 2024-04-03 | 2024-03-30–2024-04-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $350.00 |
| 1740266 | 2024-04-05 | 2024-03-04–2024-03-22 | WATER | SPARKLETTS | $87.62 |
| X0146911 | 2024-04-05 | 2024-01-29–2024-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $449.00 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RW6VR3N02 | $31.98 |
| 〃 | 〃 | 2024-02-14–2024-03-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $30.03 |
| 〃 | 〃 | 2024-02-04–2025-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $392.90 |
| 〃 | 〃 | 2024-02-05–2025-02-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $224.99 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | FOOD & BEVERAGE | IndividualName withheld | $42.85 |
| X0150982 | 2024-04-12 | 2024-03-26–2024-03-26 | FOOD & BEVERAGE | CITIBANK | $40.00 |