Representative · TX · Republican · bioguide N000026
Troy E. Nehls
In office since 2021
Spent this quarter$424,353.782021 HON. TROY E. NEHLS ($129,251.61) · 2022 HON. TROY E. NEHLS ($295,102.17) · Median member: $383,571.86
2022 so far$295,102.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $252,464.00 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TROY E. NEHLS | 2021 | $129,251.61 |
| 2022 HON. TROY E. NEHLS | 2022 | $295,102.17 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,464.00 |
| 2 | Contractual services | Itemized | $52,744.04 |
| 3 | Rent, communications and utilities | Itemized | $23,848.85 |
| 4 | Printing and franked mail | Itemized | $25,392.59 |
| 5 | Travel | Itemized | $32,274.20 |
| 6 | Equipment | Itemized | $25,554.04 |
| 7 | Supplies and materials | Itemized | $12,076.06 |
| Member total | $424,353.78 |
Staff, by title47 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,250.00 |
| NATIONAL SECURITY ADVISOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $17,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,722.21 |
| SENIOR LEGISLATIVE AIDE | 2 | $15,500.01 |
| STAFF ASSISTANT/ D.C SCHEDULER | 2 | $14,916.67 |
| DISTRICT OFFICE MANAGER | 2 | $14,333.34 |
| FIELD REPRESENTATIVE | 2 | $14,238.89 |
| COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| PRESS SECRETARY | 2 | $13,749.99 |
| SPECIAL ADVISOR | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 6 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,725.00 |
| other titles | 13 | $12,277.90 |
| Payroll total | 47 | $252,464.00 |
Contractual services, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1536087 | 2022-03-17 | 2022-01-30–2022-02-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE PRODUCTS | $42.38 |
| 1508013 | 2022-01-06 | 2021-09-03–2021-09-03 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $5,000.00 |
| 1508310 | 2022-01-06 | 2022-01-03–2023-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $6,000.00 |
| 1510634 | 2022-01-12 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1516737 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,380.00 |
| 1516738 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1510632 | 2022-01-18 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $433.33 |
| 1515924 | 2022-01-20 | 2021-11-29–2021-12-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE PRODUCTS | $42.38 |
| 1522854 | 2022-02-02 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $21.19 |
| 1522860 | 2022-02-02 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $42.38 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523417 | 2022-02-11 | 2022-01-31–2022-01-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $58.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $91.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $368.67 |
| MED0113284 | 2022-02-25 | 2022-01-18–2022-02-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $47.00 |
| 1536087 | 2022-03-17 | 2022-01-27–2022-02-26 | UTILITIES | CITI PCARD-DIRECTV STREAM | $74.19 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $92.80 |
Printing and franked mail, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$34.25 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.35 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$24.35 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.29 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,425.65 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.14 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$71.40 |
| 1523895 | 2022-02-10 | 2022-02-03–2022-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $3,171.25 |
| MED0113284 | 2022-02-25 | 2022-02-07–2022-02-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $58.70 |
| 1531648 | 2022-03-01 | 2022-01-12–2022-01-16 | ADVERTISEMENTS | CITI PCARD-FACEBK G4FQLABGP2 | $900.00 |
Travel, line by line63 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515436 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $777.81 |
| 1523199 | 2022-02-07 | 2022-01-10–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $2,321.42 |
| 〃 | 〃 | 2022-01-24–2022-01-29 | LODGING | IndividualName withheld | $1,265.60 |
| 〃 | 〃 | 2022-01-24–2022-01-28 | MEALS | IndividualName withheld | $411.88 |
| 〃 | 〃 | 2022-01-24–2022-01-29 | CAR RENTAL | IndividualName withheld | $684.74 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | GASOLINE | IndividualName withheld | $56.39 |
| 1521696 | 2022-02-10 | 2022-01-06–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.00 |
| 1521698 | 2022-02-11 | 2022-01-12–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.00 |
| 〃 | 〃 | 2022-01-12–2022-01-13 | TOLLS | IndividualName withheld | $2.00 |
| 1523422 | 2022-02-11 | 2022-01-11–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.45 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,274.00 |
| 1512508 | 2022-01-18 | 2022-01-01–2022-12-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $1,980.00 |
| 1512509 | 2022-01-18 | 2022-01-01–2022-12-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $1,980.00 |
| 1523308 | 2022-02-09 | 2022-01-18–2022-01-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $8,421.87 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,898.17 |
Supplies and materials, line by line66 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513878 | 2022-01-20 | 2022-01-13–2022-01-13 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $547.38 |
| 1520908 | 2022-02-01 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $515.88 |
| 1521694 | 2022-02-10 | 2022-01-19–2022-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 1521696 | 2022-02-10 | 2022-01-06–2022-01-06 | WATER | IndividualName withheld | $3.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.96 |
| 1522823 | 2022-02-11 | 2022-01-12–2022-01-12 | FOOD & BEVERAGE | CITI PCARD-9ER'S BBQ | $293.36 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 3L4A716C3 | $17.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $223.17 |