Representative · TX · Republican · bioguide N000026
Troy E. Nehls
In office since 2021
Spent this quarter$569,468.792021 HON. TROY E. NEHLS ($15,814.08) · 2022 HON. TROY E. NEHLS ($553,654.71) · Median member: $494,470.34
2022 so far$1,616,026.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $448,109.08 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TROY E. NEHLS | 2021 | $15,814.08 |
| 2022 HON. TROY E. NEHLS | 2022 | $553,654.71 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $448,109.08 |
| 2 | Contractual services | Itemized | $119.99 |
| 3 | Rent, communications and utilities | Itemized | $17,799.06 |
| 4 | Printing and franked mail | Itemized | $39,342.13 |
| 5 | Travel | Itemized | $43,632.33 |
| 6 | Equipment | Itemized | $3,902.72 |
| 7 | Supplies and materials | Itemized | $16,563.48 |
| Member total | $569,468.79 |
Staff, by title50 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CHIEF COUNSEL | 1 | $30,000.00 |
| STAFF ASSISTANT | 3 | $26,291.67 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COUNSEL | 1 | $20,833.34 |
| FIELD REPRESENTATIVE | 2 | $20,322.23 |
| PAID INTERN - HOUSE PROGRAM | 2 | $19,052.76 |
| COMMUNICATIONS DIRECTOR | 1 | $17,500.00 |
| DISTRICT DIRECTOR | 1 | $17,000.01 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $16,666.66 |
| SPECIAL ADVISOR | 1 | $15,125.01 |
| DEPUTY CHIEF OF STAFF | 1 | $13,333.34 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,333.34 |
| DIRECTOR OF OPERATIONS | 1 | $12,000.00 |
| SPECIAL ADVISOR (OTHER COMPENSATION) | 1 | $10,583.34 |
| other titles | 31 | $151,067.40 |
| Payroll total | 50 | $448,109.08 |
Contractual services, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0029922 | 2022-11-18 | 2022-08-28–2023-08-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $119.99 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025552 | 2022-10-03 | 2022-09-09–2022-09-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $41.13 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $368.41 |
| X0024908 | 2022-11-09 | 2022-08-27–2022-09-26 | UTILITIES | CITIBANK -DIRECTV STREAM | $74.19 |
| 〃 | 〃 | 2022-07-24–2022-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,035.38 |
| X0029922 | 2022-11-18 | 2022-09-27–2022-10-26 | UTILITIES | CITIBANK -DIRECTV STREAM | $74.19 |
| 〃 | 〃 | 2022-08-24–2022-09-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,060.90 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
Printing and franked mail, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,965.86 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $467.28 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $853.82 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.72 |
| 1620198 | 2022-12-13 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,218.73 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.96 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| MED0119336 | 2022-10-20 | 2022-09-26–2022-09-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.10 |
| 〃 | 〃 | 2022-10-18–2022-10-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.60 |
Travel, line by line153 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023577 | 2022-10-03 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $708.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $448.60 |
| 〃 | 〃 | 2022-09-17–2022-09-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $721.20 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $360.60 |
| X0023612 | 2022-10-03 | 2022-09-18–2022-09-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $721.20 |
| X0024089 | 2022-10-03 | 2022-09-18–2022-09-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $577.20 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | MEALS | IndividualName withheld | $28.98 |
| X0024315 | 2022-10-03 | 2022-09-18–2022-09-18 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-09-13–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.75 |
| X0024586 | 2022-10-03 | 2022-09-18–2022-09-19 | PARKING | IndividualName withheld | $54.52 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1610012 | 2022-11-01 | 2022-07-29–2022-07-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $3,528.00 |
| 1614200 | 2022-11-16 | 2022-11-07–2022-11-07 | WARRANTIES | CDW GOVERNMENT LLC | $316.98 |
| 1615853 | 2022-11-17 | 2022-10-24–2022-10-24 | WARRANTIES | CDW GOVERNMENT LLC | $57.74 |
Supplies and materials, line by line82 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0022877 | 2022-10-03 | 2022-08-04–2022-09-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -USA Today | $10.59 |
| X0020933 | 2022-10-05 | 2022-09-01–2022-09-01 | FOOD & BEVERAGE | IndividualName withheld | $6.55 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | FOOD & BEVERAGE | IndividualName withheld | $50.98 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | FOOD & BEVERAGE | IndividualName withheld | $72.73 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | FOOD & BEVERAGE | IndividualName withheld | $131.59 |
| X0025087 | 2022-10-06 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1F1S408N2 | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1M1DC3ZH1 | $84.30 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.95 |
| 1602735 | 2022-10-07 | 2022-05-09–2022-05-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.00 |
| X0025968 | 2022-10-13 | 2022-10-01–2022-10-01 | FOOD & BEVERAGE | IndividualName withheld | $115.56 |