4rows
$2,640.00paid 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$604,357.062024 HON. NATHANIEL MORAN ($30,429.82) · 2025 HON. NATHANIEL MORAN ($573,927.24) · Median member: $486,747.22
2025 so far$1,801,058.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $424,744.41 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NATHANIEL MORAN | 2024 | $30,429.82 |
| 2025 HON. NATHANIEL MORAN | 2025 | $573,927.24 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $424,744.41 |
| 2 | Contractual services | Itemized | $10,716.57 |
| 3 | Rent, communications and utilities | Itemized | $29,852.68 |
| 4 | Printing and franked mail | Itemized | $85,443.52 |
| 5 | Travel | Itemized | $17,497.43 |
| 6 | Equipment | Itemized | $30,199.31 |
| 7 | Supplies and materials | Itemized | $5,903.14 |
| Member total | $604,357.06 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $59,999.99 |
| CHIEF OF STAFF | 1 | $55,291.66 |
| LEGISLATIVE ASSISTANT | 2 | $51,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $45,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $42,974.99 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $32,500.00 |
| STAFF ASSISTANT | 2 | $22,494.46 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,749.99 |
| PRESS ASSISTANT | 1 | $19,500.01 |
| PART-TIME EMPLOYEE | 1 | $10,625.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $7,775.00 |
| SENIOR ADVISOR | 1 | $5,833.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,650.00 |
| SHARED EMPLOYEE | 1 | $4,166.66 |
| other titles | 3 | $6,183.33 |
| Payroll total | 23 | $424,744.41 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1866231 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1866232 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0294439 | 2025-11-21 | 2025-09-06–2025-10-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1875195 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0306613 | 2025-12-17 | 2025-11-13–2025-12-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $0.52 |
| X0305289 | 2025-12-19 | 2025-10-09–2025-11-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| X0310283 | 2025-12-19 | 2025-08-20–2025-08-20 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $3,000.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861296 | 2025-10-01 | 2025-09-19–2025-09-19 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,922.64 |
| 1861306 | 2025-10-01 | 2025-09-25–2025-09-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,329.00 |
| 1861309 | 2025-10-02 | 2025-09-16–2025-10-15 | UTILITIES | SPARKLIGHT | $207.69 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,033.60 |
| 1862485 | 2025-11-13 | 2025-09-29–2025-09-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,400.00 |
| 1863302 | 2025-11-14 | 2025-10-01–2025-10-31 | UTILITIES | CONTERRA ULTRA BROADBAND HOLDINGS INC | $161.25 |
| 1863359 | 2025-11-14 | 2025-10-16–2025-11-15 | UTILITIES | SPARKLIGHT | $187.69 |
| 1866473 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,077.00 |
Printing and franked mail, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$47.85 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$53.25 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.27 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.08 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.14 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,233.33 |
| 1861536 | 2025-10-01 | 2025-09-09–2025-09-09 | NON-FRANKABLE PRINTING & REPRO | IN PURSUIT ENTERPRISES INC | $38.93 |
| 1863562 | 2025-11-19 | 2025-10-21–2025-10-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $367.50 |
| 1862863 | 2025-11-21 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | AMPLIFY INC | $19,124.45 |
| X0294439 | 2025-11-21 | 2025-09-25–2025-09-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $383.26 |
Travel, line by line74 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295530 | 2025-11-13 | 2025-09-29–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.57 |
| X0298313 | 2025-11-15 | 2025-10-02–2025-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.84 |
| X0298327 | 2025-11-15 | 2025-10-06–2025-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.72 |
| X0298330 | 2025-11-17 | 2025-11-05–2025-11-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.51 |
| X0299706 | 2025-11-17 | 2025-10-19–2025-10-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-10-19–2025-10-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $77.00 |
| 〃 | 〃 | 2025-10-21–2025-10-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-10-19–2025-10-21 | LODGING | IndividualName withheld | $592.63 |
| 〃 | 〃 | 2025-10-19–2025-10-19 | MEALS | IndividualName withheld | $4.32 |
| 〃 | 〃 | 2025-10-21–2025-10-21 | MEALS | IndividualName withheld | $18.40 |
Equipment, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| 1862806 | 2025-11-20 | 2025-10-01–2025-10-01 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $380.65 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| 1869733 | 2025-11-18 | 2025-11-12–2025-11-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,356.30 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $24,423.36 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $343.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 10 | 〃 | $1,556.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-07-22–2025-09-03 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0298330 | 2025-11-17 | 2025-11-05–2025-11-05 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-10-27–2025-10-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.59 |
| 1862502 | 2025-11-18 | 2025-09-30–2025-10-30 | WATER | CULLIGAN OF ANNAPOLIS | $54.06 |
| 1863561 | 2025-11-18 | 2025-10-02–2025-10-29 | WATER | IndividualName withheld | $15.16 |
| 1863909 | 2025-11-19 | 2025-10-30–2025-11-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $350.00 |
| X0301640 | 2025-11-19 | 2025-11-04–2025-11-04 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1862503 | 2025-11-20 | 2025-09-30–2025-10-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $350.00 |
| X0272109 | 2025-11-20 | 2025-10-02–2025-10-02 | FOOD & BEVERAGE | CITIBANK | $30.00 |
| 〃 | 〃 | 2025-10-07–2025-10-07 | FOOD & BEVERAGE | 〃 | $50.00 |