26rows
$20,750.96paid 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$536,345.372022 HON. TROY E. NEHLS ($17,475.00) · 2023 HON. TROY E. NEHLS ($518,870.37) · Median member: $505,537.67
2023 so far$1,780,948.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $406,967.33 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TROY E. NEHLS | 2022 | $17,475.00 |
| 2023 HON. TROY E. NEHLS | 2023 | $518,870.37 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $406,967.33 |
| 2 | Contractual services | Itemized | $10,620.00 |
| 3 | Rent, communications and utilities | Itemized | $32,901.06 |
| 4 | Printing and franked mail | Itemized | $1,444.70 |
| 5 | Travel | Itemized | $46,942.36 |
| 6 | Equipment | Itemized | $19,060.36 |
| 7 | Supplies and materials | Itemized | $18,409.56 |
| Member total | $536,345.37 |
Staff, by title41 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $33,159.13 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COUNSEL | 1 | $22,500.00 |
| SENIOR LEGISLATIVE AIDE | 1 | $21,250.00 |
| SENIOR CASEWORKER | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.00 |
| FIELD REPRESENTATIVE | 1 | $15,500.01 |
| SPECIAL ADVISOR | 1 | $15,125.01 |
| SCHEDULER/CASEWORKER | 1 | $15,000.00 |
| CONSTITUENT LIASION | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| DISTRICT OFFICE MANAGER | 1 | $9,333.34 |
| other titles | 26 | $115,849.83 |
| Payroll total | 41 | $406,967.33 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697739 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1698024 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0111850 | 2023-10-24 | 2023-10-11–2023-10-11 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $10.00 |
| 1705304 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705586 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0117781 | 2023-11-20 | 2023-10-06–2023-10-06 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 1712625 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1712907 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698748 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | R1 ROGERS ROAD LLC | $8,000.00 |
| X0110312 | 2023-10-18 | 2023-10-03–2023-11-03 | UTILITIES | IndividualName withheld | $84.78 |
| X0111682 | 2023-10-19 | 2023-07-24–2023-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,040.41 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $96.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $368.18 |
| X0104111 | 2023-10-26 | 2023-08-28–2023-08-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $3.09 |
| X0117594 | 2023-11-13 | 2023-11-03–2023-12-03 | UTILITIES | IndividualName withheld | $92.20 |
| 1706313 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | R1 ROGERS ROAD LLC | $8,000.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.29 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.76 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.05 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$62.55 |
| X0109379 | 2023-10-10 | 2023-09-29–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $560.75 |
| MED0129037 | 2023-10-26 | 2023-09-27–2023-09-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.20 |
| 〃 | 〃 | 2023-10-11–2023-10-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.20 |
| X0119002 | 2023-11-21 | 2023-07-24–2023-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $571.50 |
| MED0129670 | 2023-11-27 | 2023-10-24–2023-11-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.70 |
| X0126059 | 2023-12-13 | 2023-11-30–2023-11-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $170.00 |
Travel, line by line125 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0103368 | 2023-10-05 | 2023-08-14–2023-08-19 | LODGING | CITIBANK | $694.25 |
| 〃 | 〃 | 2023-08-14–2023-08-18 | PARKING | 〃 | $152.70 |
| X0106189 | 2023-10-05 | 2023-09-17–2023-09-17 | AIRFARE COMMERCIAL TRANSPORT | HON. TROY NEHLS | $534.45 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $442.90 |
| X0106703 | 2023-10-05 | 2023-08-17–2023-08-17 | MEALS | CITIBANK | $94.56 |
| X0102604 | 2023-10-10 | 2023-09-08–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.96 |
| X0103361 | 2023-10-10 | 2023-08-14–2023-08-19 | LODGING | IndividualName withheld | $694.25 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $152.70 |
| 1697302 | 2023-10-16 | 2023-10-01–2023-10-31 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $881.96 |
| X0109527 | 2023-10-18 | 2023-09-27–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.87 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062018 | 2023-10-02 | 2023-08-18–2023-08-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $595.36 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| 1695748 | 2023-10-03 | 2023-03-30–2023-03-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | PAPERFOLDER CO C/O KEY BANK | $17,475.00 |
Supplies and materials, line by line64 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062018 | 2023-10-02 | 2023-08-18–2023-08-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $410.23 |
| FRM0129005 | 2023-10-05 | 2023-06-05–2023-09-07 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0103134 | 2023-10-05 | 2023-09-21–2023-09-21 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0103228 | 2023-10-10 | 2023-07-31–2023-07-31 | FOOD & BEVERAGE | IndividualName withheld | $37.00 |
| X0108256 | 2023-10-19 | 2023-09-08–2023-10-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-09-10–2023-10-09 | SOFTWARE LESS THAN $500 | 〃 | $19.99 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL8JF7EW2 | $518.00 |
| 〃 | 〃 | 2023-09-06–2023-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GRABIEN | $500.00 |
| X0111682 | 2023-10-19 | 2023-09-13–2023-09-13 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TX86T0372 | $85.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.39 |