6rows
$3,111.90paid 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$416,041.052023 HON. NATHANIEL MORAN ($10,612.00) · 2024 HON. NATHANIEL MORAN ($405,429.05) · Median member: $453,807.92
2024 so far$1,161,966.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $305,395.82 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NATHANIEL MORAN | 2023 | $10,612.00 |
| 2024 HON. NATHANIEL MORAN | 2024 | $405,429.05 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,395.82 |
| 2 | Contractual services | Itemized | $3,528.21 |
| 3 | Rent, communications and utilities | Itemized | $75,043.20 |
| 4 | Printing and franked mail | Itemized | $139.50 |
| 5 | Travel | Itemized | $16,115.37 |
| 6 | Equipment | Itemized | $11,600.94 |
| 7 | Supplies and materials | Itemized | $4,218.01 |
| Member total | $416,041.05 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,999.99 |
| PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| SENIOR ADVISOR | 1 | $15,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $12,600.00 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| POLICY ADVISOR | 1 | $9,500.00 |
| OFFICE AND ACADEMY COORDINATOR | 1 | $7,180.55 |
| other titles | 6 | $6,865.27 |
| Payroll total | 29 | $305,395.82 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169815 | 2024-07-10 | 2024-04-26–2024-04-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| 〃 | 〃 | 2024-05-26–2024-06-25 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.11 |
| X0184420 | 2024-08-09 | 2024-07-19–2024-08-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0177995 | 2024-08-15 | 2024-06-19–2024-07-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $58.29 |
| 1780602 | 2024-09-26 | 2024-09-18–2024-09-18 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $3,400.00 |
| X0192845 | 2024-09-26 | 2024-08-26–2024-09-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762026 | 2024-07-11 | 2024-06-30–2024-06-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $8,958.34 |
| 1762229 | 2024-07-11 | 2024-06-03–2024-06-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $22.20 |
| 1766131 | 2024-07-24 | 2024-06-01–2024-06-30 | UTILITIES | CONTERRA ULTRA BROADBAND HOLDINGS INC | $168.77 |
| 1766133 | 2024-07-24 | 2024-05-01–2024-05-31 | UTILITIES | CONTERRA ULTRA BROADBAND HOLDINGS INC | $168.77 |
| 1766134 | 2024-07-24 | 2024-07-01–2024-07-31 | UTILITIES | CONTERRA ULTRA BROADBAND HOLDINGS INC | $171.30 |
| 1766381 | 2024-07-24 | 2024-07-16–2024-08-15 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $187.69 |
| 1767021 | 2024-07-29 | 2024-07-22–2024-07-22 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,088.50 |
| 1767156 | 2024-07-29 | 2024-07-23–2024-07-23 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $372.60 |
| MED0135512 | 2024-07-29 | 2024-06-27–2024-06-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.30 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.44 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$17.80 |
| 1762185 | 2024-07-09 | 2024-05-21–2024-05-21 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $25.06 |
| 1766403 | 2024-07-24 | 2024-07-10–2024-07-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line87 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176698 | 2024-07-10 | 2024-06-20–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.68 |
| X0176703 | 2024-07-10 | 2024-06-17–2024-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.98 |
| X0175776 | 2024-07-11 | 2024-06-12–2024-06-13 | LODGING | IndividualName withheld | $555.40 |
| X0177069 | 2024-07-11 | 2024-06-27–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.42 |
| X0178343 | 2024-07-11 | 2024-05-30–2024-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $316.12 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $574.60 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $565.48 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$355.38 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $574.60 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.60 |
Equipment, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1768323 | 2024-07-31 | 2024-07-18–2024-07-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $10,454.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| 〃 | 〃 | 2024-07-29–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.81 |
| MNT0136277 | 2024-08-30 | 2024-07-30–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$13.87 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line70 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761997 | 2024-07-10 | 2024-05-30–2024-06-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $350.00 |
| 1762001 | 2024-07-10 | 2024-06-30–2024-07-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $350.00 |
| X0169815 | 2024-07-10 | 2024-05-19–2024-06-18 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $58.29 |
| 〃 | 〃 | 2024-05-09–2024-06-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $31.79 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 135IK7LS3 | $26.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US KT7W17IN3 | $48.59 |
| 〃 | 〃 | 2024-05-21–2025-05-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2024-05-14–2024-06-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $30.03 |
| 〃 | 〃 | 2024-05-11–2025-05-11 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $192.00 |
| 〃 | 〃 | 2024-05-13–2024-05-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $97.43 |