8rows
$6,324.26paid 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$520,166.422024 HON. TROY E. NEHLS ($520,166.42) · Median member: $521,926.02
2024 so far$1,622,204.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $376,433.32 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TROY E. NEHLS | 2024 | $520,166.42 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,433.32 |
| 2 | Contractual services | Itemized | $1,774.27 |
| 3 | Rent, communications and utilities | Itemized | $36,683.88 |
| 4 | Printing and franked mail | Itemized | $5,759.52 |
| 5 | Travel | Itemized | $26,856.88 |
| 6 | Equipment | Itemized | $50,155.91 |
| 7 | Supplies and materials | Itemized | $22,502.64 |
| Member total | $520,166.42 |
Staff, by title35 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $53,025.00 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| STAFF ASSISTANT | 2 | $22,500.00 |
| COUNSEL | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $17,499.99 |
| SENIOR CASE WORKER | 1 | $15,249.99 |
| PART-TIME EMPLOYEE | 1 | $15,125.01 |
| SCHEDULER | 1 | $15,000.00 |
| SENIOR LEGISLATIVE AIDE | 1 | $15,000.00 |
| DISTRICT OFFICE MANAGER | 1 | $14,000.01 |
| DISTRICT CASEWORK DIRECTOR | 1 | $13,333.34 |
| FIELD REPRESENTATIVE | 1 | $12,999.99 |
| DISTRICT OPERATIONS DIRECTOR | 1 | $11,666.66 |
| DEPUTY CHIEF OF STAFF | 1 | $10,416.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,266.67 |
| other titles | 17 | $90,349.99 |
| Payroll total | 35 | $376,433.32 |
Contractual services, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200986 | 2024-10-09 | 2024-06-17–2024-07-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.64 |
| X0199984 | 2024-10-17 | 2024-09-06–2024-10-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GRABIEN | $520.00 |
| X0200988 | 2024-10-18 | 2024-08-17–2024-09-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.64 |
| X0200987 | 2024-10-22 | 2024-07-17–2024-08-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.64 |
| X0200989 | 2024-10-23 | 2024-09-17–2024-10-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.64 |
| X0212273 | 2024-11-21 | 2024-10-18–2024-10-18 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $147.60 |
| X0219825 | 2024-12-31 | 2024-11-17–2024-12-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $21.64 |
| X0219826 | 2024-12-31 | 2024-11-02–2025-11-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $699.47 |
| 〃 | 〃 | 2024-11-22–2025-11-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $299.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785117 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COVE CAPITAL INVESTMENTS LLC | $8,000.00 |
| X0200168 | 2024-10-16 | 2024-09-22–2024-10-21 | UTILITIES | IndividualName withheld | $94.16 |
| X0199984 | 2024-10-17 | 2024-05-21–2024-05-21 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX71032389 | $35.94 |
| 〃 | 〃 | 2024-07-24–2024-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,224.21 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $98.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.84 |
| MED0137802 | 2024-10-28 | 2024-09-12–2024-09-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2024-10-07–2024-10-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.25 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.24 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.95 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$139.45 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.91 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$49.05 |
| X0198293 | 2024-10-01 | 2024-09-20–2024-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $92.50 |
| 01787018 | 2024-10-17 | 2024-08-30–2024-08-30 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $239.49 |
| X0205998 | 2024-10-28 | 2024-10-07–2024-10-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $92.50 |
Travel, line by line100 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192529 | 2024-10-01 | 2024-08-21–2024-08-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $852.39 |
| 〃 | 〃 | 2024-08-21–2024-08-22 | LODGING | 〃 | $138.85 |
| 〃 | 〃 | 2024-08-22–2024-08-23 | LODGING | 〃 | $350.00 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | MEALS | 〃 | $160.83 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | MEALS | 〃 | $101.88 |
| 〃 | 〃 | 2024-08-23–2024-08-23 | MEALS | 〃 | $36.89 |
| 〃 | 〃 | 2024-08-21–2024-08-22 | CAR RENTAL | 〃 | $155.50 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | TAXI/RIDE SHARE | 〃 | $69.60 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $31.62 |
| X0198086 | 2024-10-01 | 2024-09-19–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.16 |
Equipment, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| X0210935 | 2024-11-21 | 2024-10-13–2024-10-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL VZ4K405U3 | $669.00 |
| 〃 | 〃 | 2024-09-30–2024-09-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,498.00 |
| RMS0138621 | 2024-11-27 | 2024-11-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $20,340.48 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| 01796929 | 2024-12-12 | 2024-12-04–2024-12-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $9,075.00 |
| 01796934 | 2024-12-12 | 2024-11-27–2024-11-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $8,725.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,124.55 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.88 |
Supplies and materials, line by line108 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201350 | 2024-10-09 | 2024-09-19–2024-10-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.38 |
| X0201353 | 2024-10-09 | 2024-10-01–2024-11-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $5.40 |
| X0200168 | 2024-10-16 | 2024-09-17–2024-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK YT3D75OD3 | $71.99 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z85ZY6L02 | $195.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZT6JA61T1 | $231.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZT3KD4TF1 | $17.34 |
| 〃 | 〃 | 2024-08-28–2024-11-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.00 |
| 〃 | 〃 | 2024-09-17–2024-10-16 | WATER | CITIBANK -CULLIGAN OF HOUSTON | $13.27 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | FOOD & BEVERAGE | IndividualName withheld | $192.12 |
| X0200950 | 2024-10-16 | 2024-09-24–2024-09-24 | FOOD & BEVERAGE | IndividualName withheld | $194.16 |