20rows
$14,148.44paid 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$445,982.022023 HON. TROY E. NEHLS ($101,617.26) · 2024 HON. TROY E. NEHLS ($344,364.76) · Median member: $491,359.06
2024 so far$344,364.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $304,839.55 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TROY E. NEHLS | 2023 | $101,617.26 |
| 2024 HON. TROY E. NEHLS | 2024 | $344,364.76 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,839.55 |
| 2 | Contractual services | Itemized | $52,166.82 |
| 3 | Rent, communications and utilities | Itemized | $29,818.30 |
| 4 | Printing and franked mail | Itemized | $1,048.07 |
| 5 | Travel | Itemized | $43,163.07 |
| 6 | Equipment | Itemized | $990.00 |
| 7 | Supplies and materials | Itemized | $10,566.09 |
| 8 | Other | Itemized | $3,390.12 |
| Member total | $445,982.02 |
Staff, by title46 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 2 | $35,255.25 |
| STAFF ASSISTANT | 4 | $22,616.67 |
| COUNSEL | 2 | $22,500.00 |
| SENIOR LEGISLATIVE AIDE | 2 | $22,500.00 |
| SENIOR CASEWORKER | 2 | $20,000.01 |
| FIELD REPRESENTATIVE | 3 | $19,678.71 |
| SPECIAL ADVISOR | 2 | $15,125.01 |
| DISTRICT OFFICE MANAGER | 2 | $14,000.01 |
| PRESS SECRETARY | 1 | $10,833.34 |
| SCHEDULER/CASEWORKER | 2 | $10,000.00 |
| CONSTITUENT LIASION | 2 | $8,666.66 |
| DISTRICT DIRECTOR | 2 | $8,611.11 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,833.33 |
| DIRECTOR OF OPERATIONS | 2 | $6,666.67 |
| other titles | 13 | $38,052.77 |
| Payroll total | 46 | $304,839.55 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138455 | 2024-02-26 | 2024-01-08–2024-02-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2024-01-10–2024-02-09 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $19.99 |
| 〃 | 〃 | 2023-11-02–2024-11-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $699.47 |
| 1720811 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721093 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
| X0143457 | 2024-02-22 | 2024-01-24–2024-01-24 | SECURITY SERVICE | HACKETT SECURITY INC | $9,064.94 |
| X0146569 | 2024-03-06 | 2023-07-19–2023-07-19 | SECURITY SERVICE | ADT SECURITY SERVICES | $63.87 |
| X0149528 | 2024-03-18 | 2023-08-18–2023-09-17 | SECURITY SERVICE | ADT LLC | $57.36 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720648 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | R1 ROGERS ROAD LLC | $8,000.00 |
| X0133467 | 2024-01-16 | 2024-01-03–2024-02-03 | UTILITIES | IndividualName withheld | $92.20 |
| 1726791 | 2024-02-07 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | R1 ROGERS ROAD LLC | −$8,000.00 |
| MED0131872 | 2024-02-26 | 2024-01-19–2024-01-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $98.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.95 |
| X0147252 | 2024-03-20 | 2024-02-22–2024-03-22 | UTILITIES | IndividualName withheld | $83.34 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.27 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.20 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$64.35 |
| X0134502 | 2024-01-19 | 2024-01-04–2024-01-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $92.50 |
| MED0131073 | 2024-01-25 | 2024-01-11–2024-01-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0141909 | 2024-02-15 | 2024-01-29–2024-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $59.20 |
| X0144956 | 2024-02-28 | 2024-02-13–2024-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0148931 | 2024-03-18 | 2024-03-04–2024-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $172.00 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.50 |
Travel, line by line167 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719938 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $881.96 |
| X0135366 | 2024-01-19 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | HON. TROY NEHLS | $599.10 |
| X0136294 | 2024-01-25 | 2024-01-11–2024-01-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,098.19 |
| X0136293 | 2024-01-29 | 2024-01-08–2024-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $22.94 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $25.97 |
| X0137362 | 2024-01-31 | 2024-01-11–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | HON. TROY NEHLS | $599.10 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $599.10 |
| X0136548 | 2024-02-08 | 2024-01-10–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.85 |
| X0140026 | 2024-02-08 | 2024-01-30–2024-01-30 | AIRFARE COMMERCIAL TRANSPORT | HON. TROY NEHLS | $599.10 |
| X0140035 | 2024-02-08 | 2024-01-03–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.56 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
Supplies and materials, line by line73 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134451 | 2024-01-18 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,159.50 |
| X0133751 | 2024-01-22 | 2023-12-06–2024-01-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| X0136294 | 2024-01-25 | 2024-01-12–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.54 |
| X0136801 | 2024-01-29 | 2024-01-06–2024-02-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| X0137329 | 2024-01-29 | 2024-01-15–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.38 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $954.98 |
| X0136998 | 2024-02-08 | 2024-02-02–2024-02-02 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0140035 | 2024-02-08 | 2024-01-30–2024-01-30 | FOOD & BEVERAGE | IndividualName withheld | $50.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.95 |
| X0140642 | 2024-02-13 | 2024-01-30–2024-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.88 |
Other, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0143618 | 2024-03-06 | 2024-01-03–2024-01-03 | FREIGHT CHARGES | IndividualName withheld | $616.75 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | FREIGHT CHARGES | IndividualName withheld | $2,773.37 |