21rows
$16,225.26paid 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$429,393.652022 HON. TROY E. NEHLS ($574.04) · 2023 HON. TROY E. NEHLS ($34,011.43) · 2024 HON. TROY E. NEHLS ($394,808.18) · Median member: $434,778.14
2024 so far$739,172.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $316,780.27 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TROY E. NEHLS | 2022 | $574.04 |
| 2023 HON. TROY E. NEHLS | 2023 | $34,011.43 |
| 2024 HON. TROY E. NEHLS | 2024 | $394,808.18 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,780.27 |
| 2 | Contractual services | Itemized | $5,301.56 |
| 3 | Rent, communications and utilities | Itemized | $38,414.78 |
| 4 | Printing and franked mail | Itemized | $452.86 |
| 5 | Travel | Itemized | $41,391.79 |
| 6 | Equipment | Itemized | $10,726.94 |
| 7 | Supplies and materials | Itemized | $16,325.45 |
| Member total | $429,393.65 |
Staff, by title32 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $35,255.25 |
| COUNSEL | 1 | $22,500.00 |
| SENIOR LEGISLATIVE AIDE | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $22,500.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,749.99 |
| PRESS SECRETARY | 1 | $16,250.01 |
| SENIOR CASE WORKER | 1 | $15,249.99 |
| SCHEDULER | 1 | $15,000.00 |
| DISTRICT OFFICE MANAGER | 1 | $14,000.01 |
| DISTRICT CASEWORK DIRECTOR | 1 | $13,333.34 |
| DISTRICT OPERATIONS DIRECTOR | 1 | $11,666.66 |
| PART-TIME EMPLOYEE | 1 | $10,083.34 |
| SHARED EMPLOYEE | 1 | $8,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,375.00 |
| other titles | 16 | $43,566.67 |
| Payroll total | 32 | $316,780.27 |
Contractual services, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0148793 | 2024-04-29 | 2024-02-17–2024-03-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.64 |
| X0162693 | 2024-05-07 | 2024-03-15–2024-04-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23.38 |
| X0162702 | 2024-05-07 | 2024-04-29–2025-04-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $127.79 |
| X0171649 | 2024-06-27 | 2024-03-17–2024-04-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.64 |
| X0172162 | 2024-06-27 | 2024-05-17–2024-06-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.64 |
| X0153088 | 2024-04-09 | 2023-07-16–2023-07-19 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $2,250.19 |
| X0158428 | 2024-05-24 | 2023-03-01–2023-09-01 | INSURANCE | HON. TROY NEHLS | $841.62 |
| X0158427 | 2024-06-03 | 2023-01-16–2023-02-17 | INSURANCE | HON. TROY NEHLS | $282.32 |
| X0167804 | 2024-06-03 | 2023-09-23–2023-12-31 | INSURANCE | HON. TROY NEHLS | $706.40 |
| 〃 | 〃 | 2024-01-01–2024-03-01 | INSURANCE | 〃 | $430.90 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154511 | 2024-04-17 | 2024-03-22–2024-04-21 | UTILITIES | IndividualName withheld | $83.34 |
| X0157246 | 2024-04-17 | 2024-03-25–2024-04-25 | UTILITIES | IndividualName withheld | $9.76 |
| X0154284 | 2024-04-23 | 2024-01-24–2024-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,173.56 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $96.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.95 |
| X0162402 | 2024-05-08 | 2024-02-24–2024-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,174.50 |
| X0162541 | 2024-05-22 | 2024-04-22–2024-05-23 | UTILITIES | IndividualName withheld | $94.16 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.25 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.10 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$95.90 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.96 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.30 |
| X0167897 | 2024-05-23 | 2024-05-10–2024-05-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $63.90 |
Travel, line by line136 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153146 | 2024-04-02 | 2024-03-21–2024-03-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $774.08 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $693.63 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $94.86 |
| X0148857 | 2024-04-03 | 2024-02-28–2024-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $157.00 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $43.68 |
| X0151510 | 2024-04-03 | 2024-02-29–2024-02-29 | MEALS | IndividualName withheld | $23.04 |
| 〃 | 〃 | 2024-02-28–2024-03-02 | PARKING | IndividualName withheld | $75.00 |
| X0152029 | 2024-04-03 | 2024-02-28–2024-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $878.34 |
| X0151004 | 2024-04-12 | 2024-03-06–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $487.79 |
| 1742134 | 2024-04-16 | 2024-04-01–2024-04-30 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $881.96 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| 1747524 | 2024-05-02 | 2024-04-17–2024-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $5,498.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| X0172151 | 2024-06-18 | 2024-04-26–2024-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $4,238.94 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
Supplies and materials, line by line90 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153960 | 2024-04-11 | 2024-04-01–2025-01-29 | SOFTWARE LESS THAN $500 | AUGUST SCHELL ENTERPRISES INC | $924.93 |
| X0151911 | 2024-04-12 | 2024-03-27–2024-03-27 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| X0154511 | 2024-04-17 | 2024-02-27–2024-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.95 |
| X0156911 | 2024-04-17 | 2024-04-06–2024-05-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| X0157246 | 2024-04-17 | 2024-03-06–2024-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $359.41 |
| X0154709 | 2024-04-22 | 2024-03-23–2024-03-23 | FOOD & BEVERAGE | CITIBANK | $302.77 |
| X0154284 | 2024-04-23 | 2024-03-06–2024-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GRABIEN | $500.00 |
| X0155026 | 2024-04-23 | 2024-03-04–2024-03-04 | HABITATION EXPENSE | IndividualName withheld | $35.71 |
| X0158522 | 2024-04-25 | 2024-02-27–2024-02-27 | FOOD & BEVERAGE | IndividualName withheld | $11.97 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | FOOD & BEVERAGE | IndividualName withheld | $12.02 |