11rows
$3,869.27paid 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$511,424.642022 HON. TROY E. NEHLS ($122,936.74) · 2023 HON. TROY E. NEHLS ($388,487.90) · Median member: $417,256.24
2023 so far$388,487.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5959 entries · $380,470.85 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TROY E. NEHLS | 2022 | $122,936.74 |
| 2023 HON. TROY E. NEHLS | 2023 | $388,487.90 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,470.85 |
| 2 | Contractual services | Itemized | $12,045.87 |
| 3 | Rent, communications and utilities | Itemized | $6,769.10 |
| 4 | Printing and franked mail | Itemized | $1,377.72 |
| 5 | Travel | Itemized | $41,078.31 |
| 6 | Equipment | Itemized | $4,563.18 |
| 7 | Supplies and materials | Itemized | $65,119.61 |
| Member total | $511,424.64 |
Staff, by title59 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| FIELD REPRESENTATIVE | 4 | $26,638.89 |
| STAFF ASSISTANT | 5 | $24,430.56 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| COUNSEL | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 3 | $21,600.00 |
| CHIEF COUNSEL | 2 | $20,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $18,733.33 |
| LEGISLATIVE DIRECTOR | 2 | $16,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $15,888.90 |
| CASEWORKER | 2 | $15,812.49 |
| SPECIAL ADVISOR | 2 | $15,125.01 |
| SCHEDULER/CASEWORKER | 2 | $14,944.45 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $11,488.90 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $9,583.33 |
| other titles | 26 | $84,558.34 |
| Payroll total | 59 | $380,470.85 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628867 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1629161 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0039924 | 2023-01-18 | 2022-11-02–2023-11-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE | $635.87 |
| 1637696 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637985 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0050621 | 2023-02-22 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0055960 | 2023-03-10 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1643613 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643903 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0040831 | 2023-01-12 | 2022-12-12–2023-05-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $65.00 |
| X0049061 | 2023-02-13 | 2023-02-01–2023-03-01 | UTILITIES | IndividualName withheld | $68.89 |
| X0046720 | 2023-02-27 | 2023-01-19–2023-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.35 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.65 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $92.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.98 |
| MED0123584 | 2023-03-28 | 2023-03-23–2023-03-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $56.00 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.30 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.92 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$69.25 |
| MED0121939 | 2023-01-27 | 2023-01-06–2023-01-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.90 |
| X0045991 | 2023-01-31 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $170.00 |
| X0050650 | 2023-02-17 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $92.50 |
| X0053248 | 2023-03-07 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $317.50 |
| MED0123584 | 2023-03-28 | 2023-03-09–2023-03-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.80 |
| FLG0122069 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
Travel, line by line117 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631444 | 2023-01-19 | 2023-01-01–2023-01-31 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $881.96 |
| X0044416 | 2023-01-26 | 2023-01-12–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $705.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $210.55 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $30.54 |
| X0044423 | 2023-01-26 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $378.60 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $378.60 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $378.60 |
| X0047215 | 2023-02-02 | 2023-01-04–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.32 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | TOLLS | IndividualName withheld | $21.27 |
| X0046514 | 2023-02-03 | 2023-01-12–2023-01-13 | CAR RENTAL | CITIBANK | $97.83 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $182.70 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| 1644581 | 2023-03-17 | 2023-01-03–2023-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $3,390.48 |
Supplies and materials, line by line109 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043063 | 2023-01-18 | 2023-01-05–2023-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $239.99 |
| X0043326 | 2023-01-26 | 2023-01-07–2023-01-07 | FOOD & BEVERAGE | IndividualName withheld | $291.16 |
| X0045013 | 2023-01-27 | 2023-01-19–2023-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| X0045542 | 2023-01-30 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.48 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $428.11 |
| 1633332 | 2023-02-01 | 2023-01-03–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| X0046514 | 2023-02-03 | 2023-01-04–2023-01-04 | FOOD & BEVERAGE | CITIBANK | $400.00 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | FOOD & BEVERAGE | 〃 | $115.68 |
| X0043601 | 2023-02-06 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.95 |
| X0046823 | 2023-02-10 | 2023-01-18–2023-01-18 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |