6rows
$3,921.00paid 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$411,341.092025 HON. NATHANIEL MORAN ($9,231.00) · 2026 HON. NATHANIEL MORAN ($402,110.09) · Median member: $445,551.61
2026 so far$768,892.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $295,298.59 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NATHANIEL MORAN | 2025 | $9,231.00 |
| 2026 HON. NATHANIEL MORAN | 2026 | $402,110.09 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,298.59 |
| 2 | Contractual services | Itemized | $10,039.29 |
| 3 | Rent, communications and utilities | Itemized | $24,491.91 |
| 4 | Printing and franked mail | Itemized | $47,947.42 |
| 5 | Travel | Itemized | $28,863.12 |
| 6 | Equipment | Itemized | $1,140.00 |
| 7 | Supplies and materials | Itemized | $3,560.76 |
| Member total | $411,341.09 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 2 | $47,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,499.99 |
| STAFF ASSISTANT | 2 | $23,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| PRESS SECRETARY | 1 | $13,749.99 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,083.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,650.00 |
| DEPUTY CHIEF OF STAFF | 1 | $8,458.33 |
| LEGISLATIVE AIDE | 1 | $7,506.95 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| PART-TIME EMPLOYEE | 1 | $5,625.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $700.00 |
| Payroll total | 23 | $295,298.59 |
Contractual services, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339003 | 2026-04-06 | 2026-03-19–2026-04-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| 〃 | 〃 | 2026-03-13–2026-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $2.11 |
| 〃 | 〃 | 2026-03-25–2026-04-24 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901672 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0347633 | 2026-05-14 | 2026-04-09–2026-05-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $31.79 |
| 〃 | 〃 | 2026-04-10–2026-05-09 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $21.19 |
| 〃 | 〃 | 2026-04-19–2026-05-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $74.19 |
| 〃 | 〃 | 2026-04-13–2026-05-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338899 | 2026-04-02 | 2026-03-12–2026-03-12 | UTILITIES | CITIBANK | $59.95 |
| X0339003 | 2026-04-06 | 2026-02-01–2026-02-28 | UTILITIES | IndividualName withheld | $176.37 |
| 〃 | 〃 | 2026-02-16–2026-03-15 | UTILITIES | IndividualName withheld | $182.83 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -SPARKLIGHT ACP | $187.69 |
| 1900927 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1901094 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST TEXAS BAPTIST UNIVERSITY | $250.00 |
| X0344603 | 2026-04-20 | 2026-04-15–2026-04-15 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,800.00 |
| X0345137 | 2026-04-22 | 2026-02-13–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $130.26 |
| MED0150397 | 2026-04-23 | 2026-04-21–2026-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0345629 | 2026-04-23 | 2026-04-14–2026-04-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.54 |
Printing and franked mail, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,210.74 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.25 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$40.25 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.84 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$56.70 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.15 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$137.91 |
| X0342178 | 2026-04-10 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | AMPLIFY INC | $4,015.90 |
| X0343641 | 2026-04-14 | 2026-04-09–2026-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0348528 | 2026-05-01 | 2026-02-19–2026-02-19 | NON-FRANKABLE PRINTING & REPRO | XPRESSO PRINT CAFE | $92.60 |
Travel, line by line107 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338899 | 2026-04-02 | 2026-03-07–2026-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $455.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $570.40 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $56.00 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $469.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.40 |
| 〃 | 〃 | 2026-02-26–2026-02-27 | LODGING | 〃 | $316.00 |
| X0340258 | 2026-04-06 | 2026-03-20–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $655.45 |
| X0341842 | 2026-04-08 | 2026-03-25–2026-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.97 |
| X0344670 | 2026-04-21 | 2026-04-09–2026-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.38 |
| X0341146 | 2026-04-24 | 2026-04-16–2026-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.43 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line66 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340383 | 2026-04-01 | 2026-03-30–2026-04-29 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL | $350.00 |
| X0326372 | 2026-04-03 | 2026-04-01–2026-04-01 | FOOD & BEVERAGE | IndividualName withheld | $77.78 |
| X0328320 | 2026-04-04 | 2026-03-26–2026-03-26 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0329448 | 2026-04-06 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | IndividualName withheld | $43.83 |
| X0339003 | 2026-04-06 | 2026-02-25–2026-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B97LW1GB0 | $251.94 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP7DV90G1 | $32.05 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BD5Z58CD1 | $49.99 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BG3197A62 | $291.94 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BP5UD7PW0 | $11.19 |
| 〃 | 〃 | 2026-03-09–2026-04-08 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $31.79 |