13rows
$8,034.12paid 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$386,816.242023 HON. TROY E. NEHLS ($23,951.29) · 2024 HON. TROY E. NEHLS ($362,864.95) · Median member: $453,807.92
2024 so far$1,102,037.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $292,933.04 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TROY E. NEHLS | 2023 | $23,951.29 |
| 2024 HON. TROY E. NEHLS | 2024 | $362,864.95 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,933.04 |
| 2 | Contractual services | Itemized | $348.49 |
| 3 | Rent, communications and utilities | Itemized | $42,136.62 |
| 4 | Printing and franked mail | Itemized | $5,308.69 |
| 5 | Travel | Itemized | $29,847.52 |
| 6 | Equipment | Itemized | $8,783.06 |
| 7 | Supplies and materials | Itemized | $7,458.82 |
| Member total | $386,816.24 |
Staff, by title31 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $35,255.25 |
| SENIOR LEGISLATIVE AIDE | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $20,500.00 |
| DISTRICT CASEWORK DIRECTOR | 1 | $20,000.01 |
| DISTRICT OPERATIONS DIRECTOR | 1 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,749.99 |
| PRESS SECRETARY | 1 | $16,472.22 |
| SENIOR CASE WORKER | 1 | $15,249.99 |
| PART-TIME EMPLOYEE | 1 | $15,125.01 |
| SCHEDULER | 1 | $15,000.00 |
| DISTRICT OFFICE MANAGER | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,675.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| other titles | 10 | $18,155.56 |
| Payroll total | 31 | $292,933.04 |
Contractual services, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0172306 | 2024-07-02 | 2024-04-17–2024-05-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.64 |
| X0179963 | 2024-07-19 | 2024-07-06–2024-08-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.99 |
| X0178243 | 2024-07-23 | 2024-06-24–2024-06-24 | JANITORIAL AND MAINT SERV | CITIBANK -ACE HANDYMAN SERVICES FOR | $253.75 |
| X0185051 | 2024-08-29 | 2024-07-25–2024-07-26 | INSURANCE | CITIBANK | $54.71 |
| X0193649 | 2024-09-09 | 2024-09-01–2024-10-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $5.40 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178410 | 2024-07-10 | 2024-06-25–2024-06-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,367.60 |
| X0181165 | 2024-07-25 | 2024-06-22–2024-07-21 | UTILITIES | IndividualName withheld | $94.16 |
| MED0135512 | 2024-07-29 | 2024-07-22–2024-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $38.00 |
| X0178107 | 2024-07-29 | 2024-04-24–2024-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $954.06 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $488.08 |
| X0184575 | 2024-08-12 | 2024-07-10–2024-07-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.85 |
| 〃 | 〃 | 2024-05-24–2024-06-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $998.38 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.45 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.25 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$77.80 |
| X0194269 | 2024-09-19 | 2024-09-05–2024-09-05 | ADVERTISEMENTS | AMPLIFY INC | $5,001.39 |
| X0195728 | 2024-09-19 | 2024-09-05–2024-09-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $92.50 |
| X0198096 | 2024-09-30 | 2024-09-11–2024-09-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line112 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170334 | 2024-07-09 | 2024-05-20–2024-05-23 | TOLLS | CITIBANK | $20.00 |
| X0177427 | 2024-07-10 | 2024-06-19–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,197.95 |
| 〃 | 〃 | 2024-06-19–2024-06-20 | LODGING | IndividualName withheld | $211.86 |
| 〃 | 〃 | 2024-06-23–2024-06-25 | LODGING | IndividualName withheld | $621.62 |
| 〃 | 〃 | 2024-06-19–2024-06-20 | PARKING | IndividualName withheld | $31.62 |
| X0177098 | 2024-07-11 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | HON. TROY NEHLS | $609.48 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $609.48 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.47 |
| X0178467 | 2024-07-11 | 2024-06-19–2024-06-25 | CAR RENTAL | CITIBANK | $513.14 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | GASOLINE | 〃 | $39.47 |
Equipment, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177215 | 2024-07-10 | 2024-05-28–2024-05-28 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $135.00 |
| RMS0135632 | 2024-07-30 | 2024-06-01–2024-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,067.69 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| X0187645 | 2024-08-26 | 2024-06-28–2024-06-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $334.36 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| X0181169 | 2024-09-09 | 2024-06-21–2024-06-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -DAMILIC CORPORATION | $3,239.89 |
| 1776897 | 2024-09-12 | 2024-06-21–2024-06-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$3,239.89 |
| X0195192 | 2024-09-26 | 2024-08-07–2024-08-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $4,256.01 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
Supplies and materials, line by line72 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0135061 | 2024-07-05 | 2024-05-22–2024-06-25 | FRAMING (TRANSFER) | IndividualName withheld | $134.00 |
| X0176927 | 2024-07-09 | 2024-06-26–2024-06-26 | FOOD & BEVERAGE | IndividualName withheld | $53.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.42 |
| X0179982 | 2024-07-19 | 2024-06-15–2024-07-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.38 |
| X0178243 | 2024-07-23 | 2024-06-20–2024-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RG4WF2RJ0 | $26.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RG0WB8DB0 | $6.67 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.66 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $0.01 |
| X0181165 | 2024-07-25 | 2024-06-13–2024-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL KJ2VY46Y3 | $133.36 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | FOOD & BEVERAGE | IndividualName withheld | $153.45 |