23rows
$19,640.93paid 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$469,227.342024 HON. TROY E. NEHLS ($29,707.03) · 2025 HON. TROY E. NEHLS ($439,520.31) · Median member: $428,214.67
2025 so far$871,431.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $310,454.97 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TROY E. NEHLS | 2024 | $29,707.03 |
| 2025 HON. TROY E. NEHLS | 2025 | $439,520.31 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,454.97 |
| 2 | Contractual services | Itemized | $11,257.33 |
| 3 | Rent, communications and utilities | Itemized | $37,539.87 |
| 4 | Printing and franked mail | Itemized | $2,544.63 |
| 5 | Travel | Itemized | $46,704.70 |
| 6 | Equipment | Itemized | $30,851.61 |
| 7 | Supplies and materials | Itemized | $29,874.23 |
| Member total | $469,227.34 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| STAFF ASSISTANT | 2 | $23,333.33 |
| DISTRICT DIRECTOR | 1 | $23,124.99 |
| PRESS SECRETARY | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| COUNSEL | 1 | $18,499.99 |
| OPERATIONS DIRECTOR | 1 | $18,000.00 |
| SENIOR CASE WORKER | 1 | $16,749.99 |
| PART-TIME EMPLOYEE | 3 | $15,708.33 |
| FIELD REPRESENTATIVE | 1 | $14,166.66 |
| DISTRICT OFFICE MANAGER | 1 | $14,000.01 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $11,875.00 |
| OFFICE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE ASSIST/CORRESPONDE | 1 | $9,166.66 |
| other titles | 10 | $17,080.00 |
| Payroll total | 28 | $310,454.97 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246404 | 2025-04-11 | 2025-04-01–2025-05-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $5.40 |
| 1825017 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825374 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0245026 | 2025-04-22 | 2025-03-17–2025-04-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $37.88 |
| X0251467 | 2025-05-01 | 2025-04-16–2025-05-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $53.13 |
| X0255894 | 2025-05-12 | 2025-04-14–2025-04-14 | LAUNDRY SERVICES | CITIBANK -DRYY GARMENT CARE | $45.00 |
| 1831924 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832270 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0254885 | 2025-05-31 | 2025-04-29–2026-04-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $127.79 |
| X0260308 | 2025-05-31 | 2025-05-15–2025-06-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $53.13 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244956 | 2025-04-10 | 2025-03-22–2025-04-21 | UTILITIES | CITIBANK -HLU HULUPLUS | $100.65 |
| X0246974 | 2025-04-10 | 2025-03-01–2025-03-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,213.42 |
| 1825256 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,500.00 |
| X0245026 | 2025-04-22 | 2025-03-11–2025-03-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $150.90 |
| 〃 | 〃 | 2025-01-24–2025-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,225.21 |
| MED0142228 | 2025-04-25 | 2025-04-01–2025-04-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $227.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.84 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.45 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.06 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$60.05 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.01 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$70.35 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.77 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| X0246983 | 2025-04-10 | 2025-03-28–2025-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0256395 | 2025-05-12 | 2025-05-06–2025-05-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.00 |
| X0256396 | 2025-05-12 | 2025-05-06–2025-05-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $92.50 |
Travel, line by line156 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243310 | 2025-04-01 | 2025-03-19–2025-03-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,027.96 |
| X0238060 | 2025-04-03 | 2025-02-03–2025-02-03 | MEALS | CITIBANK | $28.16 |
| X0237873 | 2025-04-10 | 2025-03-28–2025-03-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $38.99 |
| 〃 | 〃 | 2025-03-28–2025-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $507.76 |
| 〃 | 〃 | 2025-04-01–2025-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $34.99 |
| X0237905 | 2025-04-10 | 2025-03-28–2025-03-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $38.99 |
| 〃 | 〃 | 2025-03-28–2025-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $507.76 |
| 〃 | 〃 | 2025-04-01–2025-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $38.99 |
| X0243822 | 2025-04-10 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $893.46 |
| X0245475 | 2025-04-10 | 2025-04-03–2025-04-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,243.46 |
Equipment, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237447 | 2025-04-11 | 2025-02-22–2025-02-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $7,267.82 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| X0253721 | 2025-05-21 | 2025-04-13–2025-04-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL EP0LR4RH3 | $485.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| X0265029 | 2025-06-25 | 2025-05-02–2025-05-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,730.42 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| 1822219 | 2025-04-02 | 2024-12-30–2024-12-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $16,414.61 |
| 1840992 | 2025-06-18 | 2024-12-31–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $2,963.76 |
Supplies and materials, line by line92 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237447 | 2025-04-11 | 2025-02-08–2025-03-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-02-17–2025-03-16 | SOFTWARE LESS THAN $500 | 〃 | $37.88 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4K6OZ57T3 | $75.00 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA XX1UY20B3 | $30.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 3T8HC0FT3 | $76.00 |
| 〃 | 〃 | 2025-02-22–2025-02-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $1,464.73 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | FOOD & BEVERAGE | IndividualName withheld | $250.04 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | FOOD & BEVERAGE | IndividualName withheld | $295.86 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | FOOD & BEVERAGE | IndividualName withheld | $6.65 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | FOOD & BEVERAGE | IndividualName withheld | $30.45 |