6rows
$3,611.00paid 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$403,180.252025 HON. NATHANIEL MORAN ($403,180.25) · Median member: $428,214.67
2025 so far$762,746.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $317,090.78 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NATHANIEL MORAN | 2025 | $403,180.25 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,090.78 |
| 2 | Contractual services | Itemized | $14,839.26 |
| 3 | Rent, communications and utilities | Itemized | $31,158.39 |
| 4 | Printing and franked mail | Itemized | $3,840.95 |
| 5 | Travel | Itemized | $24,579.87 |
| 6 | Equipment | Itemized | $7,186.67 |
| 7 | Supplies and materials | Itemized | $4,484.33 |
| Member total | $403,180.25 |
Staff, by title36 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,961.67 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| SENIOR ADVISOR | 2 | $30,833.32 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,499.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,444.44 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| PAID INTERN - HOUSE PROGRAM | 11 | $16,900.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 3 | $12,333.32 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $11,666.66 |
| PRESS ASSISTANT | 1 | $3,888.89 |
| DISTRICT OFFICE PAID INTERN - | 3 | $1,912.50 |
| other titles | 2 | $2,150.00 |
| Payroll total | 36 | $317,090.78 |
Contractual services, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245368 | 2025-04-08 | 2025-03-19–2025-04-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE | $63.59 |
| 〃 | 〃 | 2025-03-26–2025-04-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| X0237058 | 2025-04-09 | 2025-02-26–2025-02-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824797 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831706 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0253365 | 2025-05-30 | 2025-04-19–2025-05-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $63.59 |
| 〃 | 〃 | 2025-04-26–2025-05-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822570 | 2025-04-07 | 2025-03-31–2025-03-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,010.50 |
| 1822575 | 2025-04-08 | 2025-03-31–2025-03-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $11.76 |
| X0237058 | 2025-04-09 | 2025-01-23–2025-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.99 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.15 |
| 1823065 | 2025-04-15 | 2025-03-13–2025-03-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.66 |
| 1824935 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,077.00 |
| 1824936 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1825138 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST TEXAS BAPTIST UNIVERSITY | $250.00 |
| 1825613 | 2025-04-24 | 2025-01-29–2025-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $27.05 |
| 1825608 | 2025-04-25 | 2025-04-01–2025-04-30 | UTILITIES | CONTERRA ULTRA BROADBAND HOLDINGS INC | $168.73 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.79 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.55 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.30 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.73 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$69.30 |
| 1822567 | 2025-04-08 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | AMPLIFY INC | $2,809.80 |
| 1823731 | 2025-04-18 | 2025-04-10–2025-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1825614 | 2025-04-24 | 2025-03-28–2025-03-28 | NON-FRANKABLE PRINTING & REPRO | IN PURSUIT ENTERPRISES INC | $23.86 |
Travel, line by line116 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245339 | 2025-04-03 | 2025-03-09–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $390.80 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $390.80 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $390.80 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $390.80 |
| 〃 | 〃 | 2025-03-12–2025-04-11 | WI-FI ON TRAVEL | 〃 | $59.95 |
| X0245733 | 2025-04-08 | 2025-04-01–2025-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.09 |
| X0247065 | 2025-04-08 | 2025-03-28–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.86 |
| X0247063 | 2025-04-10 | 2025-03-27–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.56 |
| X0248324 | 2025-04-16 | 2025-03-28–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.33 |
| X0248327 | 2025-04-16 | 2025-04-07–2025-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.65 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,046.67 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822555 | 2025-04-04 | 2025-03-30–2025-04-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $350.00 |
| 1822557 | 2025-04-04 | 2025-03-31–2025-04-30 | WATER | CULLIGAN OF ANNAPOLIS | $53.00 |
| X0245368 | 2025-04-08 | 2025-03-09–2025-04-08 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK S68EC9V23 | $9.47 |
| X0237058 | 2025-04-09 | 2025-02-09–2025-03-08 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2025-02-19–2025-03-18 | SOFTWARE LESS THAN $500 | 〃 | $63.59 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK YJ6Y722B3 | $32.04 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z72KF1QC0 | $19.99 |
| 〃 | 〃 | 2025-02-14–2025-02-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA PP87C5WY3 | $94.90 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA Z746B4GD0 | $11.92 |