22rows
$17,542.04paid 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$658,489.032024 HON. TROY E. NEHLS ($226,577.39) · 2025 HON. TROY E. NEHLS ($431,911.64) · Median member: $451,616.33
2025 so far$431,911.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6161 entries · $447,919.84 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TROY E. NEHLS | 2024 | $226,577.39 |
| 2025 HON. TROY E. NEHLS | 2025 | $431,911.64 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $447,919.84 |
| 2 | Contractual services | Itemized | $15,107.17 |
| 3 | Rent, communications and utilities | Itemized | $39,481.95 |
| 4 | Printing and franked mail | Itemized | $2,822.22 |
| 5 | Travel | Itemized | $58,453.55 |
| 6 | Equipment | Itemized | $24,559.52 |
| 7 | Supplies and materials | Itemized | $70,144.78 |
| Member total | $658,489.03 |
Staff, by title61 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,669.44 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 2 | $36,011.66 |
| DEPUTY CHIEF OF STAFF | 2 | $31,250.01 |
| STAFF ASSISTANT | 6 | $24,966.67 |
| DISTRICT DIRECTOR | 2 | $23,124.99 |
| PRESS SECRETARY | 2 | $20,416.67 |
| SCHEDULER (OTHER COMPENSATION) | 2 | $19,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,750.00 |
| COUNSEL | 2 | $17,499.99 |
| SENIOR CASE WORKER | 2 | $17,249.99 |
| DISTRICT OFFICE MANAGER | 2 | $14,000.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $13,916.00 |
| SCHEDULER | 2 | $13,000.00 |
| FIELD REPRESENTATIVE | 2 | $12,999.99 |
| PART-TIME EMPLOYEE | 4 | $12,552.77 |
| other titles | 25 | $124,511.65 |
| Payroll total | 61 | $447,919.84 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804251 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1807066 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0229287 | 2025-02-05 | 2025-01-24–2025-01-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $387.54 |
| 1812938 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814433 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1818109 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818461 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0240414 | 2025-03-18 | 2025-03-06–2025-04-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.99 |
| X0226650 | 2025-01-21 | 2024-12-12–2024-12-12 | SECURITY SERVICE | EOS DIGITAL SERVICES LLC | $3,750.00 |
| X0221925 | 2025-01-22 | 2024-12-17–2025-01-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $21.64 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-17–2025-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $43.50 |
| 1809221 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,500.00 |
| X0229287 | 2025-02-05 | 2025-01-22–2025-02-21 | UTILITIES | CITIBANK -HLU HULUPLUS | $100.65 |
| X0227583 | 2025-02-07 | 2025-01-20–2025-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,000.00 |
| 1813182 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,500.00 |
| X0233873 | 2025-02-19 | 2025-02-12–2025-02-12 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,000.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $98.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.84 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$51.25 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$12.05 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.37 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$30.60 |
| X0228193 | 2025-01-30 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $69.50 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.30 |
| X0238330 | 2025-03-07 | 2025-01-13–2025-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0238329 | 2025-03-11 | 2025-02-01–2025-02-28 | ADVERTISEMENTS | AMPLIFY INC | $2,251.30 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.65 |
Travel, line by line160 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226315 | 2025-01-21 | 2025-01-07–2025-01-09 | PARKING | IndividualName withheld | $87.00 |
| X0227196 | 2025-01-27 | 2025-01-18–2025-01-21 | LODGING | CITIBANK | $1,492.29 |
| X0215167 | 2025-01-28 | 2025-01-18–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $715.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,492.29 |
| X0215168 | 2025-01-28 | 2025-01-18–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $144.00 |
| 〃 | 〃 | 2025-01-18–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $732.85 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $144.00 |
| X0215169 | 2025-01-28 | 2025-01-18–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $715.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,492.29 |
| X0215170 | 2025-01-28 | 2025-01-18–2025-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $853.00 |
Equipment, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229287 | 2025-02-05 | 2025-01-03–2026-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -EMERGENT LLC | $1,198.40 |
| MNT0140823 | 2025-02-28 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| X0231617 | 2025-03-04 | 2025-01-30–2026-01-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | AUGUST SCHELL ENTERPRISES INC | $1,121.46 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| 1809251 | 2025-02-05 | 2024-11-26–2024-11-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $9,499.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,369.92 |
| MNT0140823 | 2025-02-28 | 2024-12-06–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $138.39 |
| 〃 | 〃 | 2024-12-12–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.45 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,135.90 |
Supplies and materials, line by line79 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224180 | 2025-01-10 | 2025-01-06–2025-02-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| X0226651 | 2025-01-22 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| X0228328 | 2025-01-30 | 2025-01-10–2025-01-10 | FOOD & BEVERAGE | IndividualName withheld | $7.55 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | FOOD & BEVERAGE | IndividualName withheld | $2.99 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,321.80 |
| X0228471 | 2025-02-03 | 2025-01-08–2025-01-24 | FOOD & BEVERAGE | IndividualName withheld | $84.84 |
| X0229287 | 2025-02-05 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z57WL47G2 | $36.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZD0TC6DP0 | $135.99 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | WATER | CITIBANK -CULLIGAN OF HOUSTON | $61.85 |