3rows
$1,459.90paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide N000026
Troy E. Nehls
In office since 2021
Spent this quarter$396,878.472021 HON. TROY E. NEHLS ($12,992.20) · 2022 HON. TROY E. NEHLS ($383,886.27) · Median member: $411,473.46
2022 so far$1,062,371.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $321,990.29 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TROY E. NEHLS | 2021 | $12,992.20 |
| 2022 HON. TROY E. NEHLS | 2022 | $383,886.27 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,990.29 |
| 2 | Contractual services | Itemized | $899.23 |
| 3 | Rent, communications and utilities | Itemized | $18,725.70 |
| 4 | Printing and franked mail | Itemized | $2,013.74 |
| 5 | Travel | Itemized | $40,723.36 |
| 6 | Equipment | Itemized | $57.74 |
| 7 | Supplies and materials | Itemized | $12,468.41 |
| Member total | $396,878.47 |
Staff, by title32 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CHIEF COUNSEL | 1 | $30,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $22,944.44 |
| COUNSEL | 1 | $20,000.01 |
| NATIONAL SECURITY ADVISOR | 1 | $20,000.01 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,333.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,000.00 |
| other titles | 16 | $30,641.66 |
| Payroll total | 32 | $321,990.29 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0018346 | 2022-08-23 | 2022-04-13–2022-09-01 | INSURANCE | IndividualName withheld | $826.13 |
| AC-18525 | 2022-09-02 | 2022-04-13–2022-09-01 | INSURANCE | IndividualName withheld | −$826.13 |
| 1592510 | 2022-09-06 | 2022-04-15–2022-05-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ACROBAT STD | $41.31 |
| 〃 | 〃 | 2022-04-15–2022-04-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE PRODUCTS | $21.19 |
| 〃 | 〃 | 2022-05-11–2022-05-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.60 |
| X0020022 | 2022-09-08 | 2022-04-13–2022-09-01 | INSURANCE | HON. TROY NEHLS | $826.13 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573636 | 2022-07-01 | 2022-06-02–2022-06-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $22.72 |
| 1578410 | 2022-07-20 | 2022-06-05–2022-07-05 | UTILITIES | CITI PCARD-DIRECTV STREAM | $74.19 |
| 〃 | 〃 | 2022-05-11–2022-05-11 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-PERSONAL PAYMENT | −$220.00 |
| 〃 | 〃 | 〃 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $220.00 |
| 〃 | 〃 | 2022-04-24–2022-05-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,065.22 |
| 1578068 | 2022-07-25 | 2022-06-22–2022-06-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.48 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $368.35 |
Printing and franked mail, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.27 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$53.85 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.12 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$77.60 |
| 1578410 | 2022-07-20 | 2022-05-11–2022-05-31 | ADVERTISEMENTS | CITI PCARD-FACEBK 3R5KSEKFP2 | $900.00 |
| 〃 | 〃 | 2022-05-30–2022-06-11 | ADVERTISEMENTS | CITI PCARD-FACEBK AHB6UEFFP2 | $322.42 |
| MED0117064 | 2022-07-27 | 2022-06-30–2022-07-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $38.90 |
| 1585679 | 2022-08-15 | 2022-05-18–2022-05-18 | NON-FRANKABLE PRINTING & REPRO | KOZAS INC | $490.58 |
| MED0117762 | 2022-08-25 | 2022-07-29–2022-08-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.10 |
| X0020020 | 2022-09-01 | 2022-08-11–2022-08-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line147 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573634 | 2022-07-01 | 2022-06-08–2022-06-08 | MEALS | IndividualName withheld | $33.49 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $96.00 |
| 1573635 | 2022-07-01 | 2022-06-03–2022-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.00 |
| 1575573 | 2022-07-05 | 2022-06-06–2022-06-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $4,953.80 |
| 1575560 | 2022-07-07 | 2022-06-05–2022-06-08 | LODGING | CITIBANK GOV CARD SERVICE | $1,186.28 |
| 〃 | 〃 | 2022-06-05–2022-06-09 | LODGING | 〃 | $2,372.56 |
| 〃 | 〃 | 2022-06-05–2022-06-06 | MEALS | 〃 | $32.19 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | MEALS | 〃 | $30.80 |
| 1576267 | 2022-07-12 | 2022-06-27–2022-06-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $671.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $139.07 |
Equipment, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1584590 | 2022-08-03 | 2022-06-08–2022-06-08 | WARRANTIES | CDW GOVERNMENT LLC | $57.74 |
Supplies and materials, line by line99 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573633 | 2022-07-01 | 2022-06-19–2022-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 1573635 | 2022-07-01 | 2022-06-04–2022-06-04 | FOOD & BEVERAGE | IndividualName withheld | $30.16 |
| AC-18245 | 2022-07-06 | 2022-04-26–2022-09-16 | SOFTWARE LESS THAN $500 | EMERGENT | −$38.56 |
| 1578410 | 2022-07-20 | 2022-06-10–2022-06-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7G42S9VT3 | $66.52 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | FOOD & BEVERAGE | CITI PCARD-BLACK RIFLE COFFEE | $34.99 |
| 〃 | 〃 | 2022-06-19–2022-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GRABIEN | $600.00 |
| 〃 | 〃 | 2022-06-20–2022-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $17.28 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PERSONAL PAYMENT | −$66.52 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | FOOD & BEVERAGE | CITI PCARD-TST BULLFEATHERS | $289.95 |