Representative · TX · Republican · bioguide N000026
Troy E. Nehls
In office since 2021
Spent this quarter$423,527.132021 HON. TROY E. NEHLS ($40,143.86) · 2022 HON. TROY E. NEHLS ($383,383.27) · Median member: $392,307.81
2022 so far$678,485.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $298,521.15 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TROY E. NEHLS | 2021 | $40,143.86 |
| 2022 HON. TROY E. NEHLS | 2022 | $383,383.27 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,521.15 |
| 2 | Contractual services | Itemized | $99.75 |
| 3 | Rent, communications and utilities | Itemized | $18,736.88 |
| 4 | Printing and franked mail | Itemized | $6,768.66 |
| 5 | Travel | Itemized | $39,032.83 |
| 6 | Equipment | Itemized | $23,909.86 |
| 7 | Supplies and materials | Itemized | $36,458.00 |
| Member total | $423,527.13 |
Staff, by title35 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,375.01 |
| NATIONAL SECURITY ADVISOR | 1 | $20,000.01 |
| CHIEF COUNSEL | 1 | $19,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,425.01 |
| STAFF ASSISTANT/ D.C SCHEDULER | 1 | $18,000.00 |
| DISTRICT DIRECTOR | 1 | $17,000.01 |
| DISTRICT OFFICE MANAGER | 1 | $15,812.49 |
| FIELD REPRESENTATIVE | 1 | $15,500.01 |
| SPECIAL ADVISOR | 1 | $15,125.01 |
| STAFF ASSISTANT | 2 | $13,977.77 |
| PRESS SECRETARY | 1 | $13,902.78 |
| COMMUNICATIONS DIRECTOR | 1 | $13,612.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,375.00 |
| COUNSEL | 1 | $10,694.44 |
| other titles | 19 | $31,721.11 |
| Payroll total | 35 | $298,521.15 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1552888 | 2022-04-29 | 2022-02-27–2022-03-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE PRODUCTS | $21.19 |
| 1562709 | 2022-05-26 | 2022-04-10–2022-05-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2022-03-30–2022-04-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE PRODUCTS | $42.38 |
| 1570417 | 2022-06-23 | 2022-04-29–2022-05-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE PRODUCTS | $21.19 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $92.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $368.66 |
| 1552888 | 2022-04-29 | 2022-02-27–2022-03-26 | UTILITIES | CITI PCARD-DIRECTV STREAM | $74.19 |
| 〃 | 〃 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,002.50 |
| 1552526 | 2022-05-02 | 2022-04-06–2022-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $51.81 |
| 1557167 | 2022-05-17 | 2022-04-18–2022-04-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $151.78 |
| 1555563 | 2022-05-18 | 2022-04-12–2022-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $24.01 |
| 1562709 | 2022-05-26 | 2022-03-04–2022-04-04 | UTILITIES | CITI PCARD-DIRECTV STREAM | $74.19 |
Printing and franked mail, line by line25 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.70 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$25.55 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.78 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.88 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.75 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| MED0114753 | 2022-04-22 | 2022-03-22–2022-04-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.70 |
| 1552888 | 2022-04-29 | 2022-02-11–2022-03-11 | ADVERTISEMENTS | CITI PCARD-FACEBK 8U3H5CBFP2 | $432.24 |
| 1552525 | 2022-05-02 | 2022-01-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $196.12 |
Travel, line by line75 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543114 | 2022-04-01 | 2022-03-14–2022-03-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $721.20 |
| 1541718 | 2022-04-04 | 2022-03-14–2022-03-17 | LODGING | IndividualName withheld | $889.71 |
| 〃 | 〃 | 2022-03-14–2022-03-16 | MEALS | IndividualName withheld | $111.90 |
| 1547258 | 2022-04-13 | 2022-02-14–2022-02-14 | MEALS | CITIBANK | $143.94 |
| 〃 | 〃 | 2022-02-15–2022-02-15 | MEALS | 〃 | −$143.94 |
| 1547529 | 2022-04-25 | 2022-03-14–2022-03-17 | LODGING | CITIBANK GOV CARD SERVICE | $920.51 |
| 〃 | 〃 | 2022-03-15–2022-03-17 | LODGING | 〃 | $593.14 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | MEALS | 〃 | $133.12 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | MEALS | 〃 | $305.12 |
| 〃 | 〃 | 2022-03-14–2022-03-17 | PARKING | 〃 | $96.00 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$3,274.00 |
| 〃 | 〃 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,274.00 |
| 1556637 | 2022-05-09 | 2022-03-31–2022-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,291.96 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $20,617.90 |
Supplies and materials, line by line82 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541719 | 2022-04-01 | 2022-03-19–2022-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 1546786 | 2022-04-15 | 2022-04-01–2022-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.92 |
| 1546792 | 2022-04-25 | 2022-03-08–2022-03-08 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 160Z28021 | $13.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 169ER8O50 | $158.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N16J9RU0 | $16.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 1552528 | 2022-04-28 | 2022-01-09–2022-02-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |