Campaign Finance
2024 Cycle
Nathaniel Moran
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,084,376.71
Money raised during the selected cycle.
Total Disbursements
$822,175.05
Money spent during the selected cycle.
Cash on Hand
$380,946.12
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $323,316.25 |
| PACs / other committees | Committee-origin contributions | $355,200.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $4,733.70 |
| Transfers from authorized committees | Transfers from other authorized committees | $400,626.75 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| MORAN, NATHANIEL QUENTIN REP | H2TX01112 | C | H TX 01 | $1,084,376.71 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| NATHANIEL MORAN FOR CONGRESS TYLER, TX | C00796086 | H P | MORAN VICTORY FUND | MORGAN, TONY KENT |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| TX | 177 | $235,724.00 |
| FL | 14 | $14,275.00 |
| DC | 15 | $8,750.00 |
| VA | 12 | $7,000.00 |
| Unknown | 3 | $6,800.00 |
| MD | 10 | $5,750.00 |
| CA | 5 | $4,750.00 |
| AL | 1 | $3,300.00 |
| UT | 1 | $2,000.00 |
| NC | 1 | $1,000.00 |
| NM | 1 | $1,000.00 |
| MO | 1 | $500.00 |
| NY | 1 | $500.00 |
| SC | 1 | $500.00 |
| WA | 1 | $500.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 28 | $209,320.36 |
| STRATEGIC CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 17 | $102,387.56 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 30 | $47,419.87 |
| SEE MEMO ITEMS 001 Administrative/Salary/Overhead Expenses | 48 | $39,159.71 |
| RADIO ADVERTISING 004 Advertising Expenses | 2 | $39,046.00 |
| CATERING 003 Solicitation and Fundraising Expenses | 24 | $29,325.74 |
| SOFTWARE SERVICE 001 Administrative/Salary/Overhead Expenses | 54 | $28,483.92 |
| SUPPORTER GIFTS 006 Campaign Materials | 34 | $26,288.79 |
| ADVERTISING 004 Advertising Expenses | 10 | $24,533.23 |
| E-MERCHANT FEES 001 Administrative/Salary/Overhead Expenses | 74 | $20,955.66 |
| EVENT TICKETS 007 Campaign Event Expenses | 15 | $20,708.00 |
| PRINTING 001 Administrative/Salary/Overhead Expenses | 11 | $12,702.74 |
| PRINTING 003 Solicitation and Fundraising Expenses | 4 | $12,480.29 |
| MEAL EXPENSE 001 Administrative/Salary/Overhead Expenses | 69 | $11,448.28 |
| PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 53 | $10,794.69 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| LILLY & CO AUSTIN, TX | 26 | $195,506.14 |
| CWJ STRATEGIES TYLER, TX | 15 | $97,909.85 |
| GUSTO SAN FRANCISCO, CA | 120 | $52,027.70 |
| CFS COMPLIANCE BETHESDA, MD | 31 | $47,528.60 |
| ONE MORE PRODUCTIONS WHITEHOUSE, TX | 2 | $39,046.00 |
| 4IMPRINT INC. OSHKOSH, WI | 7 | $21,393.72 |
| AMERICAN MADE MEDIA CONSULTANTS ARLINGTON, VA | 3 | $20,988.38 |
| WINRED TECHNICAL SERVICES, LLC ARLINGTON, VA | 60 | $20,107.13 |
| ARISTOTLE INTERNATIONAL WASHINGTON, DC | 11 | $19,067.00 |
| CAPITOL HILL CLUB WASHINGTON, DC | 18 | $13,640.21 |
| LILLY AND COMPANY AUSTIN, TX | 1 | $10,814.22 |
| TEXAS STATE SOCIETY ALEXANDRIA, VA | 3 | $9,555.00 |
| USHR CATERING WASHINGTON, DC | 4 | $8,115.25 |
| MAIL CHIMP ATLANTA, GA | 19 | $7,744.49 |
| US CAPITOL VISITOR CENTER WASHINGTON, DC | 10 | $7,486.90 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.