NATHANIEL MORAN FOR CONGRESS

R · type H · designation P

FEC committee id: C00796086
Internal id: 37355803-4bf1-4ff4-8835-603f216f024a
Treasurer: MORGAN, TONY KENT
Connected / sponsoring organization: MORAN VICTORY FUND
Filing frequency: Q — Quarterly
Connected candidate: H2TX01112

Candidates

MORAN, NATHANIEL QUENTIN — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
CLEMENTS, SHIRLEY	—	WHITE OAK, TX	2	$7,000
TRIOLO, JACOB	CAPITOL TAX PARTNERS · ATTORNEY	WASHINGTON, DC	1	$1,000
NESTLEROTH, DAVID	RETIRED · RETIRED	RESTON, VA	23	$542
FRANKS, CHARLENE	—	MARSHALL, TX	1	$400
SPANN, CINDY	RETIRED · RETIRED	PENSACOLA, FL	22	$393
DAUGHERTY, KATHY	RETIRED · RETIRED	NEWBURGH, IN	7	$302
ROSE, BOWEN	RETIRED · RETIRED	EDNA, TX	5	$243
BOSH, INNA	RETIRED · RETIRED	BOYNTON BEACH, FL	22	$237
DUNCAN, CHARLES	RETIRED · RETIRED	MYRTLE BEACH, SC	4	$142
HECHT, SHEILA	RETIRED · RETIRED	VISTA, CA	3	$113
STACEY, JAMES	RETIRED · RETIRED	JEFFERSON, TX	1	$104
BURNS, MICHAEL J	RETIRED · RETIRED	WEST PALM BEACH, FL	2	$102
YANCEY, JO ANN	RETIRED · RETIRED	CONROE, TX	2	$97
PETIT, PETE	RETIRED · RETIRED	MILTON, GA	1	$95
BEJAR, RAYMOND	RETIRED · RETIRED	MARICOPA, AZ	1	$95
KELLY, ED	RETIRED · RETIRED	WINSTON SALEM, NC	2	$70
JOHNSON, KAY	RETIRED · RETIRED	FORT MORGAN, CO	2	$56
PLUNKETT, LEE	RETIRED · RETIRED	DULUTH, GA	1	$47
BURCHATZ, SHARON A	BURCHATZ CONSTRUCTION CO INC · CONCRETE CONTRACTOR	WATERTOWN, SD	2	$46
BERNARD, TOMMY	RETIRED · RETIRED	MAUMELLE, AR	1	$25
LEBOEUF, DAVID SR.	RETIRED · RETIRED	HOUMA, LA	1	$23
COLUCCI, MARYLOU	RETIRED · RETIRED	STATEN ISLAND, NY	1	$23
BLISS, WALTER	RETIRED · RETIRED	ROSEVILLE, CA	1	$23
GAUTHIER, KAREN	RETIRED · RETIRED	WINNABOW, NC	1	$23
LEHENBAUERINGLE, VIRGINIA	RETIRED · RETIRED	ENID, OK	3	$20

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2026-02-10	CARTER, JOHN R REP.	24K	$2,000
2025-11-12	VAN EPPS, MATTHEW ROBERT	24K	$2,000

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-02-11	AMAZON	GENERAL OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$124
2026-02-11	GODADDY	SOFTWARE SERVICES	Administrative/Salary/Overhead Expenses	$224
2026-02-10	ENTERPRISE RENT-A-CAR - AUSTIN - TX	CAR RENTAL EXPENSE	Travel Expenses	$351
2026-02-10	ARISTOTLE INTERNATIONAL	SOFTWARE SERVICES	Administrative/Salary/Overhead Expenses	$2,558
2026-02-09	CORPORATE GREEN TREEHOUSE LLC	RENT	Administrative/Salary/Overhead Expenses	$1,125
2026-02-09	CFS COMPLIANCE	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$25
2026-02-09	LP BROKERING LLC	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$9
2026-02-09	WINRED TECHNICAL SERVICES, LLC	E-MERCHANT FEES/SEE MEMO ITEMS	Administrative/Salary/Overhead Expenses	$275
2026-02-09	DOORDASH	MEAL EXPENSE	Administrative/Salary/Overhead Expenses	$54
2026-02-09	RTM	CREDIT E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$-43
2026-02-09	SUPER 1 FOODS	MEAL EXPENSE	Administrative/Salary/Overhead Expenses	$34
2026-02-09	2 - LAUNCHPAD BROKERING	CREDIT E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$-21
2026-02-09	LAUNCHPAD STRATEGIES	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$26
2026-02-09	CFS COMPLIANCE	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$2,500
2026-02-09	FLASH EAST TEXAS PHOTO BOOTH	EVENT PHOTOGRAPHY	Campaign Event Expenses	$600
2026-02-09	WINRED TECHNICAL SERVICES, LLC	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$284
2026-02-09	TMA DIRECT, INC.	CREDIT E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$-4
2026-02-06	DELTA AIRLINES	AIRFARE	Travel Expenses	$488
2026-02-06	UBER	TRANSPORTATION	Travel Expenses	$42
2026-02-06	UBER	TRANSPORTATION	Travel Expenses	$29
2026-02-06	MARRIOTT - HOUSTON - TX	LODGING EXPENSE	Travel Expenses	$322
2026-02-05	PANERA BREAD - DC	CATERING	Solicitation and Fundraising Expenses	$446
2026-02-05	DISTRICT TACO	MEAL EXPENSE	Administrative/Salary/Overhead Expenses	$148
2026-02-04	NUTSHELL	SOFTWARE SERVICES	Administrative/Salary/Overhead Expenses	$49
2026-02-04	UBER	TRANSPORTATION	Travel Expenses	$32
2026-02-04	DIGITAL SKYROCKET	WEB DESIGN	Administrative/Salary/Overhead Expenses	$107
2026-02-04	CAPITAL CRAVINGS	CATERING	Solicitation and Fundraising Expenses	$480
2026-02-03	GUSTO	PAYROLL FEE	Administrative/Salary/Overhead Expenses	$86
2026-02-02	2 - LAUNCHPAD BROKERING	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$2,936
2026-02-02	DOORDASH	MEAL EXPENSE	Administrative/Salary/Overhead Expenses	$45
2026-02-02	RTM	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$27
2026-02-02	WINRED TECHNICAL SERVICES, LLC	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$264
2026-02-02	WINRED TECHNICAL SERVICES, LLC	E-MERCHANT FEES/SEE MEMO ITEMS	Administrative/Salary/Overhead Expenses	$3,341
2026-02-02	GOOGLE - HQ	SOFTWARE SERVICES	Administrative/Salary/Overhead Expenses	$125
2026-02-02	LAUNCHPAD STRATEGIES	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$116
2026-02-02	AMERICAN MADE MEDIA COMPANY	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$3
2026-02-02	LP BROKERING LLC	CREDIT E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$-13
2026-02-02	DOORDASH	MEAL EXPENSE	Administrative/Salary/Overhead Expenses	$110
2026-02-02	REPUBLIC SELF STORAGE	STORAGE	Administrative/Salary/Overhead Expenses	$159
2026-02-02	CFS COMPLIANCE	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$7
2026-01-30	MAILCHIMP	EMAIL SERVICE	Administrative/Salary/Overhead Expenses	$437
2026-01-29	AMAZON	GENERAL OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$953
2026-01-29	GUSTO	PAYROLL. SEE MEMO ITEMS.	Administrative/Salary/Overhead Expenses	$924
2026-01-29	LEWIS, ALBERT	PAYROLL	Administrative/Salary/Overhead Expenses	$231
2026-01-29	BAKER, TARA	PAYROLL	Administrative/Salary/Overhead Expenses	$462
2026-01-29	GUSTO	PAYROLL TAXES	Administrative/Salary/Overhead Expenses	$162
2026-01-29	BASS, ROBBIN	PAYROLL	Administrative/Salary/Overhead Expenses	$231
2026-01-27	ANEDOT	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$68
2026-01-26	CFS COMPLIANCE	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$27
2026-01-26	CWJ STRATEGIES	STRATEGIC CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$267

Connected on the graph

Inbound (13)

date	from	type	amount	source
—	Moran, Nathaniel	principal_candidate_of	—	candidate_committees
2025-11-03	YANCEY, JO ANN	contributed_to	$97	fec_indiv
2025-10-31	DAUGHERTY, KATHY	contributed_to	$302	fec_indiv
2025-10-31	NESTLEROTH, DAVID	contributed_to	$542	fec_indiv
2025-10-31	COLUCCI, MARYLOU	contributed_to	$23	fec_indiv
2025-10-30	ROSE, BOWEN	contributed_to	$243	fec_indiv
2025-10-29	SPANN, CINDY	contributed_to	$393	fec_indiv
2025-10-28	TRIOLO, JACOB	contributed_to	$1,000	fec_indiv
2025-10-27	BOSH, INNA	contributed_to	$237	fec_indiv
2025-10-26	BURNS, MICHAEL J	contributed_to	$102	fec_indiv
2025-10-25	JOHNSON, KAY	contributed_to	$56	fec_indiv
2025-10-23	LEHENBAUERINGLE, VIRGINIA	contributed_to	$20	fec_indiv
2025-10-23	CLEMENTS, SHIRLEY	contributed_to	$7,000	fec_indiv

Outbound (2)

date	type	to	amount	role	source
2026-02-10	contributed_to	Carter, John R.	$2,000		pas2
2025-11-12	contributed_to	Van Epps, Matt	$2,000		pas2

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