10rows
$10,244.54paid 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$443,821.252025 HON. TROY E. NEHLS ($443,821.25) · Median member: $432,916.48
2025 so far$1,315,253.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $299,424.97 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TROY E. NEHLS | 2025 | $443,821.25 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,424.97 |
| 2 | Contractual services | Itemized | $11,125.80 |
| 3 | Rent, communications and utilities | Itemized | $41,771.55 |
| 4 | Printing and franked mail | Itemized | $552.97 |
| 5 | Travel | Itemized | $56,008.15 |
| 6 | Equipment | Itemized | $3,189.98 |
| 7 | Supplies and materials | Itemized | $31,747.83 |
| Member total | $443,821.25 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,083.34 |
| STAFF ASSISTANT | 4 | $28,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,666.67 |
| COUNSEL | 1 | $21,166.66 |
| OPERATIONS DIRECTOR | 1 | $18,500.00 |
| FIELD REPRESENTATIVE | 1 | $16,500.00 |
| DISTRICT DIRECTOR | 1 | $15,416.66 |
| DISTRICT OFFICE MANAGER | 1 | $14,000.01 |
| LEGISLATIVE ASSIST/CORRESPONDE | 1 | $13,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.00 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| SENIOR CASE WORKER | 1 | $11,166.66 |
| DEPUTY DISTRICT DIRECTOR OPS | 1 | $6,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| other titles | 11 | $23,924.99 |
| Payroll total | 29 | $299,424.97 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271344 | 2025-07-08 | 2025-07-01–2025-08-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $5.40 |
| X0268292 | 2025-07-09 | 2025-06-23–2026-06-23 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $180.00 |
| 1844978 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845319 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0279665 | 2025-08-11 | 2025-08-01–2025-09-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $5.40 |
| 1851694 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852033 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1858112 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1858446 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269875 | 2025-07-09 | 2025-05-31–2025-05-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $4,944.00 |
| 〃 | 〃 | 2025-05-23–2025-06-22 | UTILITIES | CITIBANK -Hulu | $100.65 |
| X0272877 | 2025-07-11 | 2025-05-22–2025-05-22 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,222.45 |
| 1845211 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | C/O TARANTINO PROPERTIES INC | $8,500.00 |
| X0272875 | 2025-07-16 | 2025-07-03–2025-07-03 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,399.98 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $94.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.84 |
| MED0144355 | 2025-07-28 | 2025-07-23–2025-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.22 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$63.85 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$99.84 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.09 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$77.15 |
| 1845732 | 2025-07-17 | 2025-05-01–2025-05-01 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$84.36 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $84.36 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| X0285314 | 2025-08-28 | 2025-08-25–2025-08-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
Travel, line by line224 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266415 | 2025-07-01 | 2025-05-19–2025-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.26 |
| X0269346 | 2025-07-02 | 2025-06-22–2025-06-22 | MEALS | IndividualName withheld | $9.38 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | MEALS | IndividualName withheld | $20.43 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $22.90 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $9.79 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $13.95 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $24.83 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $87.81 |
| X0270504 | 2025-07-03 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $11.98 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| X0283144 | 2025-08-25 | 2025-07-10–2025-07-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM807070864419 | $2,199.98 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
Supplies and materials, line by line96 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266415 | 2025-07-01 | 2025-05-19–2025-05-19 | FOOD & BEVERAGE | IndividualName withheld | $87.05 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | FOOD & BEVERAGE | IndividualName withheld | $55.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.10 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.04 |
| X0243819 | 2025-07-02 | 2025-03-11–2025-03-11 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0269029 | 2025-07-02 | 2025-05-29–2025-05-30 | FOOD & BEVERAGE | IndividualName withheld | $76.49 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | FOOD & BEVERAGE | IndividualName withheld | $24.12 |
| 〃 | 〃 | 2025-06-12–2025-06-20 | FOOD & BEVERAGE | IndividualName withheld | $78.73 |
| X0269875 | 2025-07-09 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH5NE6S92 | $23.75 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NA1XG92M0 | $25.19 |