Representative · TX · Republican · bioguide N000026
Troy E. Nehls
In office since 2021
Spent this quarter$442,196.902021 HON. TROY E. NEHLS ($442,196.90) · Median member: $402,356.41
2021 so far$1,322,822.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $312,869.39 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TROY E. NEHLS | 2021 | $442,196.90 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,869.39 |
| 2 | Contractual services | Itemized | $12,021.35 |
| 3 | Rent, communications and utilities | Itemized | $18,998.62 |
| 4 | Printing and franked mail | Itemized | $29,960.67 |
| 5 | Travel | Itemized | $34,418.89 |
| 6 | Equipment | Itemized | $21,554.31 |
| 7 | Supplies and materials | Itemized | $12,373.67 |
| Member total | $442,196.90 |
Staff, by title39 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 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 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| SPECIAL ADVISOR | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $12,986.10 |
| DISTRICT OFFICE MANAGER | 1 | $12,500.01 |
| STAFF ASSISTANT/ D.C SCHEDULER | 1 | $11,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,750.00 |
| SPECIAL ADVISOR (OTHER COMPENSATION) | 1 | $9,166.66 |
| other titles | 24 | $76,383.28 |
| Payroll total | 39 | $312,869.39 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477938 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477939 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1479156 | 2021-10-21 | 2021-10-06–2021-10-06 | EQUIPMENT INSTALLATION | IndividualName withheld | $104.16 |
| 1490409 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490410 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1495001 | 2021-11-26 | 2021-11-05–2021-11-05 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $16.00 |
| 1494804 | 2021-11-29 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE PRODUCTS | $21.19 |
| 1499823 | 2021-12-16 | 2021-09-29–2021-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,725.00 |
| 1503219 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1503220 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478413 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,320.00 |
| 1479129 | 2021-10-20 | 2021-09-27–2021-10-26 | UTILITIES | CITI PCARD-DIRECTV STREAM | $74.19 |
| 〃 | 〃 | 2021-07-24–2021-08-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $780.85 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $91.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $368.66 |
| 1482842 | 2021-10-29 | 2021-10-19–2021-10-19 | RECORDING (OUTSIDE) | IndividualName withheld | $400.00 |
| 1490886 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,320.00 |
| 1479547 | 2021-11-18 | 2021-09-13–2021-09-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.76 |
Printing and franked mail, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$97.90 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.32 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $347.69 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.66 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$44.75 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,585.75 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$120.05 |
| MED0110469 | 2021-10-26 | 2021-09-28–2021-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2021-10-07–2021-10-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $74.80 |
| 1482470 | 2021-10-28 | 2021-03-15–2021-03-15 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $1,110.80 |
Travel, line by line128 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474291 | 2021-10-12 | 2021-09-24–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $5,403.80 |
| 〃 | 〃 | 2021-09-27–2021-10-01 | LODGING | IndividualName withheld | $4,074.95 |
| 1474516 | 2021-10-14 | 2021-08-25–2021-08-27 | LODGING | CITIBANK GOV CARD SERVICE | $395.42 |
| 〃 | 〃 | 2021-08-26–2021-08-26 | MEALS | 〃 | $210.04 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | MEALS | 〃 | $35.14 |
| 1476439 | 2021-10-18 | 2021-09-10–2021-09-13 | MEALS | IndividualName withheld | $55.27 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $316.62 |
| 〃 | 〃 | 2021-09-12–2021-09-13 | GASOLINE | IndividualName withheld | $43.84 |
| 〃 | 〃 | 2021-08-25–2021-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.10 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $12.00 |
Equipment, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1484054 | 2021-10-29 | 2021-10-18–2021-10-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,080.00 |
| 〃 | 〃 | 2021-10-19–2021-10-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $8,127.54 |
| 〃 | 〃 | 2021-10-18–2021-10-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,573.95 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| RPY0110599 | 2021-10-29 | 2021-10-01–2021-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $231.04 |
| 1491911 | 2021-11-18 | 2021-11-03–2021-11-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,421.89 |
| 1491446 | 2021-11-19 | 2021-11-03–2021-11-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,433.21 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| RPY0111242 | 2021-11-30 | 2021-11-01–2021-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $231.04 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
Supplies and materials, line by line94 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474291 | 2021-10-12 | 2021-08-11–2021-09-10 | WATER | IndividualName withheld | $50.78 |
| 〃 | 〃 | 2021-09-28–2021-09-30 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $2,494.73 |
| 1474506 | 2021-10-14 | 2021-09-30–2021-09-30 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | FOOD & BEVERAGE | IndividualName withheld | $154.66 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | FOOD & BEVERAGE | IndividualName withheld | $30.85 |
| 1477259 | 2021-10-20 | 2021-09-28–2021-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.80 |
| 1479129 | 2021-10-20 | 2021-09-01–2021-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $42.38 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G6WL1JN0 | $24.59 |
| 〃 | 〃 | 2021-09-29–2021-09-29 | FOOD & BEVERAGE | CITI PCARD-BLACK RIFLE COFFEE | $24.99 |
| 1479156 | 2021-10-21 | 2021-10-05–2021-10-05 | HABITATION EXPENSE | IndividualName withheld | $144.56 |