6rows
$3,903.00paid 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$486,474.302025 HON. NATHANIEL MORAN ($119,691.96) · 2026 HON. NATHANIEL MORAN ($366,782.34) · Median member: $497,960.53
2026 so far$366,782.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $318,483.31 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NATHANIEL MORAN | 2025 | $119,691.96 |
| 2026 HON. NATHANIEL MORAN | 2026 | $366,782.34 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,483.31 |
| 2 | Contractual services | Itemized | $7,898.86 |
| 3 | Rent, communications and utilities | Itemized | $26,919.84 |
| 4 | Printing and franked mail | Itemized | $106,180.05 |
| 5 | Travel | Itemized | $16,462.39 |
| 6 | Equipment | Itemized | $1,575.00 |
| 7 | Supplies and materials | Itemized | $8,954.85 |
| Member total | $486,474.30 |
Staff, by title37 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DISTRICT DIRECTOR | 4 | $47,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $33,750.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $29,499.99 |
| STAFF ASSISTANT | 5 | $24,150.02 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| PRESS ASSISTANT | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,050.00 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| PART-TIME EMPLOYEE | 2 | $5,625.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,133.33 |
| Payroll total | 37 | $318,483.31 |
Contractual services, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883883 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1889959 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0323382 | 2026-02-21 | 2026-01-19–2026-02-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| 〃 | 〃 | 2026-01-13–2026-02-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1896661 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0331395 | 2026-03-16 | 2026-02-09–2026-03-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $31.79 |
| 〃 | 〃 | 2026-02-19–2026-03-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $74.19 |
| 〃 | 〃 | 2026-02-13–2026-03-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882778 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1882948 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST TEXAS BAPTIST UNIVERSITY | $250.00 |
| X0320529 | 2026-01-21 | 2026-01-06–2026-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.07 |
| X0324014 | 2026-02-09 | 2026-01-12–2026-01-12 | UTILITIES | CITIBANK | $59.95 |
| 1889198 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1889367 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST TEXAS BAPTIST UNIVERSITY | $250.00 |
| X0328351 | 2026-02-20 | 2026-02-12–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $31.95 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $504.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,090.89 |
Printing and franked mail, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$36.35 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$16.80 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.28 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $923.45 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.83 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$33.60 |
| X0327668 | 2026-02-23 | 2026-02-04–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,346.00 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0337287 | 2026-03-25 | 2026-03-11–2026-03-11 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $17,737.20 |
| X0338545 | 2026-03-31 | 2026-03-25–2026-03-25 | NON-FRANKABLE PRINTING & REPRO | IN PURSUIT ENTERPRISES INC | $39.71 |
Travel, line by line55 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318961 | 2026-01-21 | 2026-01-08–2026-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.34 |
| X0321564 | 2026-01-26 | 2026-01-15–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.58 |
| X0325411 | 2026-02-06 | 2026-01-05–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.48 |
| X0324014 | 2026-02-09 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $132.19 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $427.48 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $419.90 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $419.90 |
| 〃 | 〃 | 2026-01-24–2026-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $910.80 |
| X0326407 | 2026-02-09 | 2026-02-05–2026-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.54 |
| X0320248 | 2026-02-10 | 2026-01-13–2026-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $44.86 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| X0335761 | 2026-03-19 | 2026-03-16–2026-03-16 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $435.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $855.22 |
| X0324741 | 2026-02-03 | 2026-01-30–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $350.00 |
| X0324899 | 2026-02-03 | 2026-01-05–2026-01-05 | WATER | CULLIGAN OF ANNAPOLIS | $51.00 |
| X0324014 | 2026-02-09 | 2026-01-29–2026-01-29 | FOOD & BEVERAGE | CITIBANK | $80.00 |
| X0323382 | 2026-02-21 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK AK5WI2DF3 | $59.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK DF3P61FL3 | $151.84 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL 8S6ZN6M73 | $56.75 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL VS3GY5WS3 | $8.54 |
| 〃 | 〃 | 2026-01-09–2026-02-08 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $31.79 |