6rows
$4,161.00paid 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$542,418.942024 HON. NATHANIEL MORAN ($182,852.93) · 2025 HON. NATHANIEL MORAN ($359,566.01) · Median member: $451,616.33
2025 so far$359,566.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $306,291.65 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NATHANIEL MORAN | 2024 | $182,852.93 |
| 2025 HON. NATHANIEL MORAN | 2025 | $359,566.01 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,291.65 |
| 2 | Contractual services | Itemized | $15,036.25 |
| 3 | Rent, communications and utilities | Itemized | $97,478.57 |
| 4 | Printing and franked mail | Itemized | $84,613.64 |
| 5 | Travel | Itemized | $24,419.90 |
| 6 | Equipment | Itemized | $1,140.00 |
| 7 | Supplies and materials | Itemized | $13,438.93 |
| Member total | $542,418.94 |
Staff, by title49 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $33,750.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $29,458.32 |
| COMMUNICATIONS DIRECTOR | 2 | $24,000.00 |
| DISTRICT DIRECTOR | 3 | $19,916.66 |
| PART-TIME EMPLOYEE | 4 | $18,791.65 |
| LEGISLATIVE ASSISTANT | 3 | $16,638.89 |
| SENIOR ADVISOR | 1 | $16,194.45 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,416.66 |
| LEGISLATIVE DIRECTOR | 1 | $13,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,000.00 |
| STAFF ASSISTANT | 2 | $11,750.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $11,416.67 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $10,000.00 |
| LEGISLATIVE ADVISOR | 1 | $7,250.00 |
| other titles | 17 | $24,708.33 |
| Payroll total | 49 | $306,291.65 |
Contractual services, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804665 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1807734 | 2025-01-29 | 2025-01-03–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $8,000.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812715 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0229059 | 2025-03-14 | 2025-01-19–2025-02-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2025-01-26–2025-02-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 1817889 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0214604 | 2025-01-28 | 2024-11-19–2024-12-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-11-26–2024-12-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| X0222047 | 2025-02-14 | 2024-12-19–2025-01-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $59.99 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803191 | 2025-01-13 | 2024-12-30–2025-01-29 | NEWS WIRE SERVICE | IndividualName withheld | $350.00 |
| 1804708 | 2025-01-17 | 2025-01-14–2025-01-14 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $500.00 |
| 1806209 | 2025-01-22 | 2025-01-16–2025-02-15 | UTILITIES | CABLE ONE INC | $187.69 |
| X0226705 | 2025-01-22 | 2025-01-15–2025-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $115.04 |
| 1806584 | 2025-01-24 | 2025-01-16–2025-02-15 | UTILITIES | OPTIMUM | $177.80 |
| 1807582 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,077.00 |
| 1807583 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1807424 | 2025-01-28 | 2025-01-21–2025-01-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,744.79 |
| MED0139926 | 2025-01-28 | 2025-01-15–2025-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $12.00 |
| 1808413 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST TEXAS BAPTIST UNIVERSITY | $250.00 |
Printing and franked mail, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$72.90 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$80.20 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.09 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$129.05 |
| 1813539 | 2025-02-19 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0233760 | 2025-02-21 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $183.61 |
| 1815820 | 2025-03-07 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $285.00 |
| 1818676 | 2025-03-20 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $418.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,664.16 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.35 |
Travel, line by line126 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224137 | 2025-01-09 | 2025-01-03–2025-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.14 |
| X0224864 | 2025-01-13 | 2025-01-06–2025-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.98 |
| X0226757 | 2025-01-21 | 2025-01-16–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.79 |
| X0226703 | 2025-01-22 | 2025-01-13–2025-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.70 |
| X0227915 | 2025-01-28 | 2025-01-23–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.59 |
| X0228850 | 2025-01-30 | 2025-01-24–2025-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.36 |
| X0228851 | 2025-01-30 | 2025-01-23–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.65 |
| X0222954 | 2025-01-31 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $781.40 |
| X0229492 | 2025-01-31 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$21.32 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $390.80 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line54 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803184 | 2025-01-13 | 2025-01-01–2025-01-31 | WATER | CULLIGAN OF ANNAPOLIS | $53.00 |
| X0222953 | 2025-01-15 | 2025-01-09–2025-01-09 | FOOD & BEVERAGE | CITIBANK | $50.00 |
| 1807863 | 2025-01-30 | 2025-01-06–2025-01-06 | WATER | SPARKLETTS | $52.13 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $321.86 |
| 1808706 | 2025-02-03 | 2025-01-30–2025-02-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $350.00 |
| X0222932 | 2025-02-05 | 2025-02-03–2025-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.04 |
| 1809275 | 2025-02-06 | 2025-01-31–2025-01-31 | WATER | CULLIGAN OF ANNAPOLIS | $53.00 |
| X0231088 | 2025-02-07 | 2025-02-01–2025-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.70 |
| 1814461 | 2025-02-28 | 2025-02-03–2025-02-03 | WATER | SPARKLETTS | $52.13 |