17rows
$13,892.04paid 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$436,096.942024 HON. TROY E. NEHLS ($2,010.29) · 2025 HON. TROY E. NEHLS ($434,086.65) · Median member: $486,747.22
2025 so far$1,749,339.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $348,074.99 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TROY E. NEHLS | 2024 | $2,010.29 |
| 2025 HON. TROY E. NEHLS | 2025 | $434,086.65 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,074.99 |
| 2 | Contractual services | Itemized | $15,544.39 |
| 3 | Rent, communications and utilities | Itemized | $33,497.82 |
| 4 | Printing and franked mail | Itemized | $594.04 |
| 5 | Travel | Itemized | $24,879.83 |
| 6 | Equipment | Itemized | $6,815.13 |
| 7 | Supplies and materials | Itemized | $6,690.74 |
| Member total | $436,096.94 |
Staff, by title32 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| STAFF ASSISTANT | 3 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| COUNSEL | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR OPS | 1 | $19,500.00 |
| OPERATIONS DIRECTOR | 1 | $19,500.00 |
| DEPUTY DISTRICT DIRECTOR FOR C | 1 | $19,166.67 |
| FIELD REPRESENTATIVE | 1 | $16,500.00 |
| DISTRICT OFFICE MANAGER | 1 | $14,000.01 |
| LEGISLATIVE ASSIST/CORRESPONDE | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $9,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $9,000.00 |
| OPERATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| other titles | 13 | $47,908.32 |
| Payroll total | 32 | $348,074.99 |
Contractual services, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866633 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867308 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1866634 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867309 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0300494 | 2025-11-17 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $5.40 |
| X0300495 | 2025-11-17 | 2025-11-01–2025-12-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $5.40 |
| X0300781 | 2025-11-17 | 2025-07-15–2025-08-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $53.13 |
| X0298858 | 2025-11-21 | 2025-09-06–2025-10-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2025-09-08–2025-10-07 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $21.19 |
| 1875406 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294355 | 2025-10-08 | 2025-09-22–2025-10-22 | UTILITIES | CITIBANK -Hulu | $100.65 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $96.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $488.14 |
| 1867093 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | C/O TARANTINO PROPERTIES INC | $8,500.00 |
| 1867094 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | C/O TARANTINO PROPERTIES INC | $8,500.00 |
| X0298858 | 2025-11-21 | 2025-09-02–2025-09-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.39 |
| X0294545 | 2025-11-22 | 2025-09-03–2025-09-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $234.00 |
| 〃 | 〃 | 2025-07-24–2025-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $988.01 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$38.75 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.91 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.92 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.36 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| X0294252 | 2025-10-03 | 2025-09-25–2025-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $92.50 |
| X0297915 | 2025-11-18 | 2025-10-03–2025-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $321.00 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.80 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.20 |
Travel, line by line74 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293652 | 2025-10-04 | 2025-09-18–2025-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.19 |
| X0295184 | 2025-10-06 | 2025-09-22–2025-09-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $401.00 |
| X0295865 | 2025-10-06 | 2025-09-29–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.44 |
| 1867709 | 2025-11-10 | 2025-11-01–2025-11-30 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $939.04 |
| X0290939 | 2025-11-13 | 2025-09-09–2025-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.12 |
| X0296109 | 2025-11-13 | 2025-09-10–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.56 |
| 1867708 | 2025-11-14 | 2025-10-01–2025-10-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $939.04 |
| X0299368 | 2025-11-15 | 2025-10-15–2025-10-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,045.97 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $23.99 |
| X0299369 | 2025-11-16 | 2025-10-10–2025-10-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,052.12 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294253 | 2025-10-03 | 2025-09-04–2025-09-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $54.13 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| RMS0147115 | 2025-11-23 | 2025-11-01–2025-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,771.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
Supplies and materials, line by line60 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294253 | 2025-10-03 | 2025-09-18–2025-09-18 | WATER | IndividualName withheld | $11.97 |
| X0295865 | 2025-10-06 | 2025-09-29–2025-09-29 | WATER | IndividualName withheld | $15.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $168.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.31 |
| X0294355 | 2025-10-08 | 2025-09-19–2025-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL H485K7OP3 | $41.98 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA T01D90HO3 | $49.98 |
| 〃 | 〃 | 2025-07-24–2025-07-24 | WATER | CITIBANK -CULLIGAN OF HOUSTON | $101.85 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.97 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $72.00 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -ULINE SHIP SUPPLIES | $426.21 |