Representative · TX · Republican · bioguide N000026
Troy E. Nehls
In office since 2021
Spent this quarter$320,268.132021 HON. TROY E. NEHLS ($320,268.13) · Median member: $323,381.05
2021 so far$880,625.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $228,986.13 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TROY E. NEHLS | 2021 | $320,268.13 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,986.13 |
| 2 | Contractual services | Itemized | $10,197.38 |
| 3 | Rent, communications and utilities | Itemized | $19,014.72 |
| 4 | Printing and franked mail | Itemized | $6,783.89 |
| 5 | Travel | Itemized | $37,302.86 |
| 6 | Equipment | Itemized | $5,969.75 |
| 7 | Supplies and materials | Itemized | $12,013.40 |
| Member total | $320,268.13 |
Staff, by title36 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| NATIONAL SECURITY ADVISOR | 1 | $20,000.01 |
| 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 |
| COMMUNICATIONS DIRECTOR | 1 | $13,586.10 |
| DISTRICT OFFICE MANAGER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| PART-TIME EMPLOYEE | 3 | $9,000.00 |
| STAFF ASSISTANT/ D.C SCHEDULER | 1 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,675.00 |
| other titles | 19 | $12,225.00 |
| Payroll total | 36 | $228,986.13 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442515 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442516 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1453982 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453983 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1464467 | 2021-09-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE PRODUCTS | $42.38 |
| 1466096 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1466097 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0107806 | 2021-07-06 | 2021-07-01–2021-07-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.63 |
| 1442998 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,320.00 |
| 1439788 | 2021-07-20 | 2021-06-02–2021-06-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $150.79 |
| 1443400 | 2021-07-20 | 2021-05-27–2021-06-26 | UTILITIES | IndividualName withheld | $74.19 |
| 〃 | 〃 | 2021-04-24–2021-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $684.53 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $35.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $120.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $97.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $393.61 |
Printing and franked mail, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$47.75 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,617.31 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$58.75 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.35 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$49.35 |
| 1443400 | 2021-07-20 | 2021-06-18–2021-06-19 | ADVERTISEMENTS | CITI PCARD-FACEBK 2LFZ847VX2 | $125.00 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | ADVERTISEMENTS | CITI PCARD-FACEBK 83QPG4PVX2 | $75.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 8PA6257WX2 | $50.00 |
| 〃 | 〃 | 2021-06-09–2021-06-10 | ADVERTISEMENTS | CITI PCARD-FACEBK DZK7K4TVX2 | $75.00 |
| 〃 | 〃 | 2021-06-18–2021-06-19 | ADVERTISEMENTS | CITI PCARD-FACEBK RYKS957WX2 | $33.93 |
Travel, line by line79 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436916 | 2021-07-06 | 2021-06-08–2021-06-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $3,451.38 |
| 1438541 | 2021-07-19 | 2021-06-07–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.50 |
| 1439788 | 2021-07-20 | 2021-06-01–2021-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $384.50 |
| 1439815 | 2021-07-20 | 2021-06-11–2021-06-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $300.20 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $331.40 |
| 〃 | 〃 | 2021-06-11–2021-06-12 | LODGING | 〃 | $199.77 |
| 〃 | 〃 | 2021-06-11–2021-06-14 | TAXI/PARKING/TOLLS | 〃 | $36.00 |
| 1443406 | 2021-07-21 | 2021-06-12–2021-06-12 | MEALS | CITIBANK GOV CARD SERVICE | $24.11 |
| 〃 | 〃 | 2021-06-11–2021-06-12 | CAR RENTAL | 〃 | $138.22 |
| 〃 | 〃 | 2021-06-12–2021-06-12 | GASOLINE | 〃 | $25.00 |
Equipment, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| RPY0108291 | 2021-07-30 | 2021-07-01–2021-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $231.04 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,199.92 |
| RPY0109088 | 2021-08-31 | 2021-08-01–2021-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $231.04 |
| 1470490 | 2021-09-22 | 2021-02-09–2021-02-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$2,249.85 |
| AMR0109923 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,336.56 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| RPY0109919 | 2021-09-30 | 2021-09-01–2021-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $231.04 |
Supplies and materials, line by line66 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1434894 | 2021-07-01 | 2021-05-27–2021-05-27 | FOOD & BEVERAGE | IndividualName withheld | $1.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1437539 | 2021-07-01 | 2021-04-30–2021-04-30 | HABITATION EXPENSE | IndividualName withheld | $1,043.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$1,043.53 |
| 1436916 | 2021-07-06 | 2021-05-11–2021-06-10 | WATER | IndividualName withheld | $25.36 |
| 1445458 | 2021-07-19 | 2021-07-13–2021-07-13 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2021-07-16–2021-07-16 | FOOD & BEVERAGE | IndividualName withheld | $64.00 |
| 1438766 | 2021-07-20 | 2021-06-23–2021-06-23 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-06-19–2021-06-19 | FOOD & BEVERAGE | IndividualName withheld | $24.58 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $62.00 |