10rows
$8,338.06paid 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$521,929.432022 HON. TROY E. NEHLS ($73,065.46) · 2023 HON. TROY E. NEHLS ($448,863.97) · Median member: $437,588.26
2023 so far$1,262,078.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $347,495.47 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TROY E. NEHLS | 2022 | $73,065.46 |
| 2023 HON. TROY E. NEHLS | 2023 | $448,863.97 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,495.47 |
| 2 | Contractual services | Itemized | $14,054.87 |
| 3 | Rent, communications and utilities | Itemized | $30,082.38 |
| 4 | Printing and franked mail | Itemized | $1,743.85 |
| 5 | Travel | Itemized | $40,013.74 |
| 6 | Equipment | Itemized | $34,652.47 |
| 7 | Supplies and materials | Itemized | $53,886.65 |
| Member total | $521,929.43 |
Staff, by title35 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| COUNSEL | 1 | $22,500.00 |
| SENIOR CASEWORKER | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,749.99 |
| STAFF ASSISTANT | 3 | $15,666.67 |
| FIELD REPRESENTATIVE | 1 | $15,500.01 |
| SPECIAL ADVISOR | 1 | $15,125.01 |
| SCHEDULER/CASEWORKER | 1 | $15,000.00 |
| CASEWORKER | 1 | $14,231.24 |
| EXECUTIVE ASSISTANT | 2 | $12,083.34 |
| SENIOR LEGISLATIVE AIDE | 1 | $12,083.33 |
| other titles | 17 | $51,055.88 |
| Payroll total | 35 | $347,495.47 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0079611 | 2023-07-13 | 2023-05-01–2023-05-18 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $290.32 |
| 1674592 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674881 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1682331 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682619 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0096665 | 2023-08-25 | 2023-07-31–2023-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $14.60 |
| X0097776 | 2023-08-29 | 2023-08-06–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $139.95 |
| 1689745 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1690030 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0104322 | 2023-09-22 | 2023-05-24–2023-05-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3,200.00 |
Rent, communications and utilities, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084267 | 2023-07-25 | 2023-04-24–2023-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,090.71 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.98 |
| X0091654 | 2023-08-22 | 2023-05-24–2023-06-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,761.02 |
| EMS0127415 | 2023-08-30 | 2023-07-01–2023-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $368.18 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.03 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.25 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.86 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.21 |
| MED0126525 | 2023-07-26 | 2023-06-28–2023-06-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.30 |
| X0089002 | 2023-08-11 | 2023-07-17–2023-07-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $17.95 |
| 1681150 | 2023-08-16 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| X0095446 | 2023-08-24 | 2023-07-26–2023-07-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $110.26 |
| 〃 | 〃 | 2023-07-28–2023-07-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $129.86 |
| X0098231 | 2023-08-29 | 2023-08-24–2023-08-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $378.88 |
Travel, line by line203 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082821 | 2023-07-03 | 2023-06-23–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.07 |
| X0080590 | 2023-07-06 | 2023-06-07–2023-06-07 | MEALS | IndividualName withheld | $31.40 |
| 〃 | 〃 | 2023-06-07–2023-06-11 | PARKING | IndividualName withheld | $35.00 |
| X0082718 | 2023-07-07 | 2023-06-22–2023-06-22 | AIRFARE COMMERCIAL TRANSPORT | HON. TROY NEHLS | $417.90 |
| X0081163 | 2023-07-13 | 2023-06-14–2023-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.36 |
| X0084931 | 2023-07-13 | 2023-06-29–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.08 |
| X0085383 | 2023-07-13 | 2023-06-26–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.60 |
| 1674152 | 2023-07-16 | 2023-07-01–2023-07-31 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $881.96 |
| X0087502 | 2023-07-20 | 2023-07-06–2023-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.75 |
| X0087575 | 2023-07-20 | 2023-07-11–2023-07-11 | AIRFARE COMMERCIAL TRANSPORT | HON. TROY NEHLS | $417.90 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| 1678125 | 2023-07-21 | 2023-02-15–2023-02-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $28,910.44 |
| 1686193 | 2023-08-25 | 2023-06-27–2023-06-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | NEXT PROJECTION LLC | $4,752.03 |
Supplies and materials, line by line87 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082821 | 2023-07-03 | 2023-06-19–2023-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| X0084709 | 2023-07-07 | 2023-06-16–2023-06-16 | FOOD & BEVERAGE | IndividualName withheld | $34.50 |
| X0079774 | 2023-07-12 | 2023-06-27–2023-06-27 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0083345 | 2023-07-12 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $214.75 |
| X0085383 | 2023-07-13 | 2023-06-29–2023-06-29 | FOOD & BEVERAGE | IndividualName withheld | $26.93 |
| X0084267 | 2023-07-25 | 2023-06-08–2023-07-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-06-10–2023-07-09 | SOFTWARE LESS THAN $500 | 〃 | $19.99 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US US8LW1YX3 AM | $118.12 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3J9QW36V3 | $54.99 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.10 |