House ›Members' accounts ›Troy E. Nehls

Representative · TX · Republican · bioguide N000026

Troy E. Nehls

In office since 2021

Quarter

Year

2026 2025 2024 2023 2022

1 earlier →

Spent this quarter$247,862.442021 HON. TROY E. NEHLS ($247,862.44) · Median member: $322,248.92

2021 so far$247,862.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1919 entries · $197,093.32 · 15 titles

Adds up?Adds up Pass13 checks

OfficesJan – Mar 2021

Office	Funding year	Spent
2021 HON. TROY E. NEHLS	2021	$247,862.44

The cutsJan – Mar 2021

#	Cut		Amount
1	Payroll	By title	$197,093.32
2	Contractual services	Itemized	$10,664.50
3	Rent, communications and utilities	Itemized	$18,969.71
4	Printing and franked mail	Itemized	$2,330.80
5	Travel	Itemized	$9,115.79
6	Equipment	Itemized	$2,597.99
7	Supplies and materials	Itemized	$7,090.33
	Member total		$247,862.44

Staff, by title19 entries · Jan – Mar 2021

Title	Entries	Paid, Jan – Mar 2021
CHIEF OF STAFF	1	$39,111.10
LEGISLATIVE DIRECTOR	1	$19,555.56
NATIONAL SECURITY ADVISOR	1	$19,555.56
COMMUNICATIONS DIRECTOR	1	$17,844.44
DISTRICT DIRECTOR	1	$16,622.23
DEPUTY DISTRICT DIRECTOR	1	$13,933.33
LEGISLATIVE CORRESPONDENT	1	$13,444.44
SPECIAL ADVISOR	1	$13,444.44
DISTRICT OFFICE MANAGER	1	$12,222.23
SENIOR LEGISLATIVE AIDE	1	$9,100.00
STAFF ASSISTANT/ D.C SCHEDULER	1	$8,800.00
SHARED EMPLOYEE	1	$4,400.00
PART-TIME EMPLOYEE	2	$3,866.66
PAID INTERN - HOUSE PROGRAM	2	$3,083.33
DISTRICT OFFICE PAID INTERN -	3	$2,110.00
Payroll total	19	$197,093.32

Contractual services, line by line8 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1375471	2021-01-16	2021-01-01–2021-01-31	TECHNOLOGY SERVICE CONTRACTS	INDIGOVERN LLC	$1,865.00
1375472	2021-01-16	2021-01-01–2021-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,520.00
1386118	2021-02-16	2021-02-01–2021-02-28	TECHNOLOGY SERVICE CONTRACTS	INDIGOVERN LLC	$1,865.00
1386119	2021-02-16	2021-02-01–2021-02-28	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,520.00
1391818	2021-03-04	2021-02-10–2021-02-10	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$154.50
1393728	2021-03-15	2021-02-11–2021-02-11	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$355.00
1397378	2021-03-16	2021-03-01–2021-03-31	TECHNOLOGY SERVICE CONTRACTS	INDIGOVERN LLC	$1,865.00
1397379	2021-03-16	2021-03-01–2021-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,520.00

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Rent, communications and utilities, line by line13 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1385156	2021-02-12	2021-02-03–2021-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$231.00
1386621	2021-02-16	2021-02-03–2021-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$3,465.00
1389830	2021-02-23	2021-01-03–2021-01-23	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$497.02
EMS0104578	2021-02-25	2021-01-01–2021-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$896.99
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$124.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$92.64
1397885	2021-03-16	2021-03-03–2021-04-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$3,465.00
1396451	2021-03-19	2021-01-24–2021-02-23	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$656.21
1395838	2021-03-24	2021-03-09–2021-03-09	COMPUTER SERVICE	INDIGOVERN LLC	$8,900.00
EMS0105388	2021-03-30	2021-02-01–2021-02-28	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$224.44

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Printing and franked mail, line by line7 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
FLG0105500	2021-03-31	2021-03-20–2021-03-31	FRANKED MAIL	IndividualName withheld	−$108.05
MED0103890	2021-01-27	2021-01-13–2021-01-13	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$20.00
1395202	2021-03-12	2021-03-09–2021-03-09	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$1,499.85
1395242	2021-03-12	2021-01-22–2021-01-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$427.00
1395244	2021-03-12	2021-01-29–2021-01-29	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$111.00
1398231	2021-03-19	2021-02-19–2021-02-19	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$323.00
1400720	2021-03-19	2021-03-08–2021-03-08	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$58.00

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Travel, line by line20 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1381076	2021-02-03	2021-01-08–2021-01-24	COMMERCIAL TRANSPORTATION	IndividualName withheld	$3,223.36
〃	〃	2021-01-11–2021-01-14	LODGING	IndividualName withheld	$329.64
〃	〃	〃	MEALS	IndividualName withheld	$109.88
〃	〃	〃	CAR RENTAL	IndividualName withheld	$174.63
〃	〃	2021-01-14–2021-01-14	GASOLINE	IndividualName withheld	$30.50
〃	〃	2021-01-11–2021-01-14	TAXI/PARKING/TOLLS	IndividualName withheld	$59.59
1385303	2021-02-22	2021-01-30–2021-02-03	COMMERCIAL TRANSPORTATION	IndividualName withheld	$688.81
〃	〃	〃	LODGING	IndividualName withheld	$318.66
〃	〃	〃	MEALS	IndividualName withheld	$170.25
〃	〃	〃	CAR RENTAL	IndividualName withheld	$236.66

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Equipment, line by line3 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1385303	2021-02-22	2021-02-09–2021-02-09	OFFICE EQUIP PURCH LESS THAN $25 000	IndividualName withheld	$2,249.85
MNT0105439	2021-03-31	2021-03-10–2021-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$117.10
RPY0105440	2021-03-31	2021-03-01–2021-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$231.04

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Supplies and materials, line by line18 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
RMS0104032	2021-01-31	2021-01-01–2021-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$352.09
1381076	2021-02-03	2020-12-13–2021-01-12	WATER	IndividualName withheld	$4.24
〃	〃	2020-12-27–2021-01-26	WATER	IndividualName withheld	$37.00
1385303	2021-02-22	2021-02-09–2021-02-09	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$157.94
〃	〃	2021-02-01–2022-12-31	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$2,300.00
RMS0104712	2021-02-28	2021-02-01–2021-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$558.28
1391014	2021-03-01	2021-01-16–2021-01-18	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$59.65
1390758	2021-03-03	2021-02-14–2021-02-14	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$182.15
1391818	2021-03-04	2021-02-08–2021-02-23	FOOD & BEVERAGE	IndividualName withheld	$56.95
〃	〃	〃	HABITATION EXPENSE	IndividualName withheld	$1,311.54

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