Representative · TX · Republican · bioguide N000026
Troy E. Nehls
In office since 2021
Spent this quarter$312,495.152021 HON. TROY E. NEHLS ($312,495.15) · Median member: $317,580.04
2021 so far$560,357.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $224,245.36 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TROY E. NEHLS | 2021 | $312,495.15 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,245.36 |
| 2 | Contractual services | Itemized | $17,049.05 |
| 3 | Rent, communications and utilities | Itemized | $19,079.44 |
| 4 | Printing and franked mail | Itemized | $7,541.55 |
| 5 | Travel | Itemized | $15,505.06 |
| 6 | Equipment | Itemized | $19,958.99 |
| 7 | Supplies and materials | Itemized | $9,115.70 |
| Member total | $312,495.15 |
Staff, by title28 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| NATIONAL SECURITY ADVISOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| DISTRICT DIRECTOR | 1 | $17,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| SENIOR LEGISLATIVE AIDE | 1 | $15,500.01 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| SPECIAL ADVISOR | 1 | $13,749.99 |
| DISTRICT OFFICE MANAGER | 1 | $12,500.01 |
| STAFF ASSISTANT/ D.C SCHEDULER | 1 | $9,000.00 |
| PART-TIME EMPLOYEE | 3 | $8,533.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,300.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,100.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 9 | $5,562.01 |
| Payroll total | 28 | $224,245.36 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408573 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408574 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1406210 | 2021-04-22 | 2021-04-06–2021-04-06 | SECURITY SERVICE | SKYLIGHT WINDOW FILMS LLC | $2,658.05 |
| 1411570 | 2021-04-22 | 2021-03-04–2021-04-07 | SECURITY SERVICE | HACKETT SECURITY INC | $4,236.00 |
| 1419092 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1419093 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1430983 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1430984 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409078 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,465.00 |
| 1406220 | 2021-04-22 | 2021-03-12–2021-03-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.11 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $120.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $93.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $357.59 |
| 1416658 | 2021-05-11 | 2021-03-27–2021-04-26 | UTILITIES | IndividualName withheld | $69.99 |
| 1419596 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,320.00 |
| EMS0106711 | 2021-05-24 | 2021-04-01–2021-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $120.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| 1414208 | 2021-05-06 | 2021-04-22–2021-04-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $235.00 |
| 1422881 | 2021-05-25 | 2021-05-12–2021-05-12 | PRINTING & REPRODUCTION | AXIOM STRATEGIES LLC | $6,840.00 |
| 1425352 | 2021-06-04 | 2021-05-20–2021-05-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1429406 | 2021-06-15 | 2021-05-13–2021-05-14 | ADVERTISEMENTS | CITI PCARD-FACEBK 3ATAC37VX2 | $25.05 |
| 〃 | 〃 | 2021-05-13–2021-05-13 | ADVERTISEMENTS | CITI PCARD-FACEBK CSEQJ3FVX2 | $25.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK YFBCS3PVX2 | $25.00 |
| 1429502 | 2021-06-15 | 2021-06-02–2021-06-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| MED0107482 | 2021-06-28 | 2021-06-09–2021-06-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $351.70 |
Travel, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404924 | 2021-04-09 | 2021-02-22–2021-03-05 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $180.00 |
| 〃 | 〃 | 2021-03-08–2021-03-12 | TAXI/PARKING/TOLLS | 〃 | $68.00 |
| 〃 | 〃 | 2021-03-15–2021-03-19 | TAXI/PARKING/TOLLS | 〃 | $75.00 |
| 〃 | 〃 | 2021-03-22–2021-03-23 | TAXI/PARKING/TOLLS | 〃 | $25.00 |
| 1404977 | 2021-04-09 | 2021-03-17–2021-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.00 |
| 1404980 | 2021-04-09 | 2021-03-13–2021-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.00 |
| 1404994 | 2021-04-12 | 2021-03-02–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.00 |
| 1406220 | 2021-04-22 | 2021-03-12–2021-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.00 |
| 1406289 | 2021-04-22 | 2021-03-19–2021-03-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $2,559.32 |
| 〃 | 〃 | 2021-03-29–2021-03-30 | LODGING | IndividualName withheld | $704.73 |
Equipment, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,172.48 |
| RPY0106211 | 2021-04-30 | 2021-04-01–2021-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $231.04 |
| 1417410 | 2021-05-11 | 2021-04-21–2021-04-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $6,295.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 〃 | 〃 | 2021-05-06–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $138.39 |
| RPY0106859 | 2021-05-28 | 2021-05-01–2021-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $231.04 |
| 1427199 | 2021-06-09 | 2021-05-27–2021-05-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $7,000.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| RPY0107574 | 2021-06-30 | 2021-06-01–2021-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $231.04 |
Supplies and materials, line by line58 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404980 | 2021-04-09 | 2021-03-26–2021-03-26 | HABITATION EXPENSE | IndividualName withheld | $38.96 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.83 |
| 1404989 | 2021-04-09 | 2021-03-30–2021-03-30 | FOOD & BEVERAGE | IndividualName withheld | $92.32 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.77 |
| 1404994 | 2021-04-12 | 2021-03-01–2021-03-31 | WATER | IndividualName withheld | $156.55 |
| 〃 | 〃 | 2021-03-11–2021-03-30 | FOOD & BEVERAGE | IndividualName withheld | $172.59 |
| 〃 | 〃 | 2021-03-03–2021-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $930.41 |
| 1407184 | 2021-04-15 | 2021-02-25–2021-02-25 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MR4Z54Z43 | $47.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.92 |
| 1406862 | 2021-04-16 | 2021-03-08–2021-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 707U66TR3 AMZN | $5.89 |