13rows
$11,272.98paid 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$443,214.602022 HON. TROY E. NEHLS ($18,488.33) · 2023 HON. TROY E. NEHLS ($424,726.27) · Median member: $415,972.51
2023 so far$813,214.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $345,512.50 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TROY E. NEHLS | 2022 | $18,488.33 |
| 2023 HON. TROY E. NEHLS | 2023 | $424,726.27 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,512.50 |
| 2 | Contractual services | Itemized | $11,457.96 |
| 3 | Rent, communications and utilities | Itemized | $11,200.10 |
| 4 | Printing and franked mail | Itemized | $1,643.75 |
| 5 | Travel | Itemized | $46,035.19 |
| 6 | Equipment | Itemized | $9,804.00 |
| 7 | Supplies and materials | Itemized | $17,561.10 |
| Member total | $443,214.60 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,333.34 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| COUNSEL | 1 | $22,500.00 |
| SENIOR CASEWORKER | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,749.99 |
| CASEWORKER | 1 | $15,812.49 |
| FIELD REPRESENTATIVE | 1 | $15,500.01 |
| SPECIAL ADVISOR | 1 | $15,125.01 |
| SCHEDULER/CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $11,750.01 |
| other titles | 10 | $33,491.66 |
| Payroll total | 26 | $345,512.50 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062038 | 2023-04-11 | 2022-12-27–2023-01-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2023-01-31–2023-02-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2023-02-27–2023-03-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2023-03-27–2023-04-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
| 1650865 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1651156 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0065275 | 2023-04-27 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1658867 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1659156 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0074965 | 2023-06-14 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0124310 | 2023-04-25 | 2023-03-27–2023-04-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $188.00 |
| X0061031 | 2023-04-26 | 2023-01-24–2023-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,100.74 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $97.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.98 |
| X0068705 | 2023-05-24 | 2023-02-24–2023-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $888.98 |
| EMS0125115 | 2023-05-25 | 2023-04-01–2023-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $94.03 |
Printing and franked mail, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.80 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$19.35 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.88 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$50.00 |
| X0065575 | 2023-04-18 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $162.00 |
| X0065576 | 2023-04-18 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $193.00 |
| X0065577 | 2023-04-18 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $180.00 |
| X0066380 | 2023-04-28 | 2023-03-06–2023-03-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $86.06 |
| X0066836 | 2023-05-01 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | KOZAS INC | $271.42 |
| X0066842 | 2023-05-01 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | KOZAS INC | $267.88 |
Travel, line by line253 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059184 | 2023-04-03 | 2023-03-15–2023-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.92 |
| X0060734 | 2023-04-10 | 2023-03-20–2023-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.01 |
| 1650416 | 2023-04-16 | 2023-04-01–2023-04-30 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $881.96 |
| X0062685 | 2023-04-19 | 2023-03-29–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.04 |
| X0062919 | 2023-04-19 | 2023-03-31–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.78 |
| X0062924 | 2023-04-19 | 2023-03-31–2023-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $63.54 |
| 〃 | 〃 | 2023-04-01–2023-04-01 | TAXI/RIDE SHARE | IndividualName withheld | $44.08 |
| 〃 | 〃 | 2023-04-03–2023-04-03 | TAXI/RIDE SHARE | IndividualName withheld | $56.61 |
| X0055032 | 2023-04-20 | 2023-03-02–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $625.63 |
| X0062603 | 2023-04-20 | 2023-03-05–2023-03-07 | LODGING | CITIBANK | $1,110.36 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| 1670154 | 2023-06-22 | 2023-05-25–2023-05-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,814.00 |
Supplies and materials, line by line66 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058053 | 2023-04-07 | 2023-03-28–2023-03-28 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| X0060734 | 2023-04-10 | 2023-03-19–2023-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| X0052453 | 2023-04-11 | 2023-03-22–2023-03-22 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| X0062030 | 2023-04-20 | 2023-01-17–2023-02-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2023-02-13–2023-03-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2023-03-17–2023-04-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $11.00 |
| X0061159 | 2023-04-25 | 2023-04-11–2023-04-11 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0061836 | 2023-04-25 | 2023-04-06–2023-04-06 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0061841 | 2023-04-27 | 2023-04-14–2023-04-14 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0065483 | 2023-04-27 | 2023-03-10–2023-04-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $19.99 |