4rows
$2,712.00paid 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$463,216.482024 HON. NATHANIEL MORAN (−$1,168.96) · 2025 HON. NATHANIEL MORAN ($464,385.44) · Median member: $432,916.48
2025 so far$1,227,131.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $331,911.06 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NATHANIEL MORAN | 2024 | −$1,168.96 |
| 2025 HON. NATHANIEL MORAN | 2025 | $464,385.44 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,911.06 |
| 2 | Contractual services | Itemized | $8,032.53 |
| 3 | Rent, communications and utilities | Itemized | $76,219.97 |
| 4 | Printing and franked mail | Itemized | $19,345.33 |
| 5 | Travel | Itemized | $16,007.01 |
| 6 | Equipment | Itemized | $1,140.00 |
| 7 | Supplies and materials | Itemized | $10,560.58 |
| Member total | $463,216.48 |
Staff, by title35 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,499.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR | 2 | $17,944.43 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $13,708.34 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $13,333.33 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $7,800.00 |
| PART-TIME EMPLOYEE | 2 | $6,333.33 |
| other titles | 7 | $14,016.66 |
| Payroll total | 35 | $331,911.06 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844763 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1847926 | 2025-07-29 | 2025-07-21–2025-07-21 | EQUIPMENT INSTALLATION | IndividualName withheld | $191.07 |
| X0269712 | 2025-08-06 | 2025-05-19–2025-06-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2025-06-19–2025-07-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $63.59 |
| 〃 | 〃 | 2025-04-26–2025-05-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 〃 | 〃 | 2025-05-26–2025-06-26 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.11 |
| 1851481 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841388 | 2025-07-01 | 2025-05-31–2025-05-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,881.12 |
| 1841611 | 2025-07-01 | 2025-06-16–2025-07-15 | UTILITIES | OPTIMUM | $187.87 |
| 1842915 | 2025-07-09 | 2025-06-30–2025-07-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,975.00 |
| 1843985 | 2025-07-16 | 2025-05-01–2025-05-31 | UTILITIES | CONTERRA ULTRA BROADBAND HOLDINGS INC | $168.73 |
| 1844897 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,077.00 |
| 1844898 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1845096 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST TEXAS BAPTIST UNIVERSITY | $250.00 |
| 1843722 | 2025-07-17 | 2025-07-03–2025-07-03 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,307.74 |
| 1843982 | 2025-07-23 | 2025-07-01–2025-07-31 | UTILITIES | CONTERRA ULTRA BROADBAND HOLDINGS INC | $171.27 |
| 1847497 | 2025-07-25 | 2025-07-16–2025-08-15 | UTILITIES | SPARKLIGHT | $187.69 |
Printing and franked mail, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.51 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$85.10 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$119.80 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.55 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.11 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$26.35 |
| 1842914 | 2025-07-11 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | AMPLIFY INC | $5,601.58 |
| 1843723 | 2025-07-16 | 2025-07-03–2025-07-03 | NON-FRANKABLE PRINTING & REPRO | IN PURSUIT ENTERPRISES INC | $23.40 |
| 1848308 | 2025-07-28 | 2025-06-04–2025-06-04 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $96.08 |
| X0269712 | 2025-08-06 | 2025-04-28–2025-04-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC24400002444 | $1,275.46 |
Travel, line by line99 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267928 | 2025-07-01 | 2025-06-10–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $326.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $623.82 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.88 |
| X0272106 | 2025-07-21 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$50.99 |
| 〃 | 〃 | 2025-07-01–2025-07-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $390.80 |
| 〃 | 〃 | 2025-07-03–2025-07-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $390.80 |
| X0275309 | 2025-07-21 | 2025-07-15–2025-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.64 |
| X0275290 | 2025-07-23 | 2025-07-16–2025-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.14 |
| X0275304 | 2025-07-23 | 2025-06-25–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.89 |
| X0275308 | 2025-07-23 | 2025-07-07–2025-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.34 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line56 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841610 | 2025-07-01 | 2025-05-31–2025-06-30 | WATER | CULLIGAN OF ANNAPOLIS | $54.06 |
| 1842198 | 2025-07-04 | 2025-05-21–2025-07-09 | WATER | IndividualName withheld | $40.64 |
| 1842912 | 2025-07-10 | 2025-06-30–2025-07-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $350.00 |
| X0274751 | 2025-07-25 | 2025-07-08–2025-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.35 |
| 1847946 | 2025-07-29 | 2025-06-21–2025-07-20 | WATER | IndividualName withheld | $35.16 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $557.28 |
| X0261579 | 2025-07-31 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$499.00 |
| 〃 | 〃 | 2025-04-28–2025-05-27 | SOFTWARE LESS THAN $1000 | CITIBANK -ASANA.COM | $323.19 |
| 〃 | 〃 | 2025-06-14–2025-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $30.03 |