Representative · TX · Republican · bioguide M001224
Nathaniel Moran
In office since 2023
Spent this quarter$510,892.722023 HON. NATHANIEL MORAN ($10,188.00) · 2024 HON. NATHANIEL MORAN ($500,704.72) · Median member: $521,926.02
2024 so far$1,662,670.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $427,410.10 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NATHANIEL MORAN | 2023 | $10,188.00 |
| 2024 HON. NATHANIEL MORAN | 2024 | $500,704.72 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $427,410.10 |
| 2 | Contractual services | Itemized | $131.40 |
| 3 | Rent, communications and utilities | Itemized | $24,714.17 |
| 4 | Printing and franked mail | Itemized | $34,762.39 |
| 5 | Travel | Itemized | $13,885.97 |
| 6 | Equipment | Itemized | $6,095.14 |
| 7 | Supplies and materials | Itemized | $3,893.55 |
| Member total | $510,892.72 |
Staff, by title47 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $20,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,999.99 |
| STAFF ASSISTANT | 2 | $16,450.01 |
| PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| SENIOR ADVISOR | 1 | $15,249.99 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,000.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $14,333.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,890.67 |
| other titles | 24 | $120,736.10 |
| Payroll total | 47 | $427,410.10 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200397 | 2024-12-02 | 2024-09-19–2024-10-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-09-26–2024-10-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| X0207468 | 2024-12-05 | 2024-10-19–2024-11-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-10-26–2024-11-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781700 | 2024-10-11 | 2024-09-16–2024-10-15 | UTILITIES | OPTIMUM | $177.80 |
| 01784113 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 01784114 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | $2,896.00 |
| 01784732 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST TEXAS BAPTIST UNIVERSITY | $200.00 |
| 01787191 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$300.00 |
| 01787193 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CG INVESTMENTS LLC | −$2,896.00 |
| 01787635 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST TEXAS BAPTIST UNIVERSITY | −$200.00 |
| 01786901 | 2024-10-25 | 2024-10-16–2024-11-15 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $187.69 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.16 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.17 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$44.30 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,599.99 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,929.37 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.42 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 01787018 | 2024-10-17 | 2024-08-29–2024-08-29 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $168.72 |
| 01788122 | 2024-10-24 | 2024-06-20–2024-06-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line65 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201547 | 2024-10-10 | 2024-09-27–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.18 |
| X0203714 | 2024-10-22 | 2024-09-30–2024-09-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $252.98 |
| X0206961 | 2024-10-31 | 2024-08-10–2024-08-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $469.96 |
| 〃 | 〃 | 2024-08-15–2024-08-16 | LODGING | IndividualName withheld | $120.91 |
| 〃 | 〃 | 2024-08-11–2024-08-19 | CAR RENTAL | IndividualName withheld | $586.05 |
| X0208126 | 2024-11-04 | 2024-10-29–2024-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.57 |
| X0208131 | 2024-11-04 | 2024-10-24–2024-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.80 |
| X0208516 | 2024-11-04 | 2024-10-22–2024-10-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $314.98 |
| X0195839 | 2024-11-06 | 2024-10-21–2024-10-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $535.98 |
| X0200544 | 2024-11-06 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $268.60 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,010.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| 01789611 | 2024-11-05 | 2024-07-01–2024-09-30 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $182.79 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| X0207468 | 2024-12-05 | 2024-10-24–2024-10-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -ADORAMA INC. | $2,762.35 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782548 | 2024-10-11 | 2024-10-01–2024-10-31 | WATER | CULLIGAN OF ANNAPOLIS | $53.00 |
| 01782551 | 2024-10-11 | 2024-10-01–2024-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $350.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $885.97 |
| 01789456 | 2024-11-05 | 2024-10-31–2024-10-31 | WATER | CULLIGAN OF ANNAPOLIS | $53.00 |
| 01789461 | 2024-11-05 | 2024-10-01–2024-10-31 | WATER | SPARKLETTS | $64.13 |
| X0195266 | 2024-11-05 | 2024-10-03–2024-10-03 | FOOD & BEVERAGE | CITIBANK | $30.00 |
| X0195837 | 2024-11-05 | 2024-10-10–2024-10-10 | FOOD & BEVERAGE | CITIBANK | $142.60 |
| 01789733 | 2024-11-07 | 2024-10-30–2024-11-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $350.00 |
| 01789825 | 2024-11-07 | 2024-10-14–2024-10-14 | WATER | SPARKLETTS | $52.13 |