12rows
$9,935.05paid 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$537,889.492025 HON. TROY E. NEHLS ($162,364.63) · 2026 HON. TROY E. NEHLS ($375,524.86) · Median member: $497,960.53
2026 so far$375,524.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $387,991.68 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TROY E. NEHLS | 2025 | $162,364.63 |
| 2026 HON. TROY E. NEHLS | 2026 | $375,524.86 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,991.68 |
| 2 | Contractual services | Itemized | $14,215.11 |
| 3 | Rent, communications and utilities | Itemized | $35,542.64 |
| 4 | Printing and franked mail | Itemized | $24,650.77 |
| 5 | Travel | Itemized | $40,777.97 |
| 6 | Equipment | Itemized | $5,437.76 |
| 7 | Supplies and materials | Itemized | $29,273.56 |
| Member total | $537,889.49 |
Staff, by title51 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,000.00 |
| STAFF ASSISTANT | 6 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 2 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,500.01 |
| COUNSEL | 2 | $22,500.00 |
| OPERATIONS DIRECTOR | 2 | $21,833.34 |
| PART-TIME EMPLOYEE | 3 | $20,050.00 |
| DEPUTY DISTRICT DIRECTOR OPS | 2 | $19,500.00 |
| DEPUTY DISTRICT DIRECTOR FOR C | 2 | $18,750.00 |
| LEGISLATIVE ASSIST/CORRESPONDE | 2 | $16,683.33 |
| FIELD REPRESENTATIVE | 2 | $16,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $15,000.00 |
| DISTRICT OFFICE MANAGER | 2 | $14,000.01 |
| OPERATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $12,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 16 | $62,675.00 |
| Payroll total | 51 | $387,991.68 |
Contractual services, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318263 | 2026-01-14 | 2026-01-06–2026-02-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $30.00 |
| 1883903 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883904 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0318903 | 2026-01-16 | 2026-01-09–2027-01-08 | TECHNOLOGY SERVICE CONTRACTS | STERLING COMPUTERS CORPORATION | $1,179.92 |
| X0321750 | 2026-02-03 | 2026-01-30–2027-01-29 | TECHNOLOGY SERVICE CONTRACTS | AUGUST SCHELL ENTERPRISES INC | $1,107.39 |
| X0326680 | 2026-02-11 | 2026-02-09–2026-03-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $30.00 |
| 1889978 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1889979 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0328947 | 2026-03-02 | 2026-02-15–2026-03-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $53.00 |
| 1896678 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319966 | 2026-01-21 | 2026-01-03–2026-12-31 | UTILITIES | AMPLIFY INC | $500.00 |
| X0323523 | 2026-02-18 | 2026-01-13–2026-02-12 | UTILITIES | CITIBANK -Hulu | $108.23 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $93.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $503.69 |
| MED0149091 | 2026-02-26 | 2026-02-24–2026-02-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0331691 | 2026-03-06 | 2026-02-13–2026-03-12 | UTILITIES | CITIBANK -Hulu | $108.23 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$59.65 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.04 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.29 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$103.30 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.70 |
| X0326268 | 2026-02-10 | 2026-01-03–2026-01-31 | ADVERTISEMENTS | AMPLIFY INC | $12,168.92 |
| X0327796 | 2026-02-24 | 2026-02-11–2026-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $112.50 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.20 |
| X0333060 | 2026-03-10 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | AMPLIFY INC | $12,069.97 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $161.00 |
Travel, line by line125 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880237 | 2026-01-10 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $939.04 |
| X0321842 | 2026-01-30 | 2026-01-05–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.72 |
| X0324153 | 2026-02-03 | 2026-01-05–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.24 |
| 1887048 | 2026-02-10 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $939.04 |
| X0321075 | 2026-02-10 | 2026-01-05–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $685.11 |
| X0326444 | 2026-02-12 | 2026-02-04–2026-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.16 |
| X0325706 | 2026-02-13 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | HON. TROY NEHLS | $838.40 |
| X0323689 | 2026-02-19 | 2026-01-07–2026-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,001.00 |
| 〃 | 〃 | 2026-01-28–2026-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $998.99 |
| 〃 | 〃 | 2026-02-04–2026-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,057.81 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| X0318017 | 2026-01-22 | 2025-12-15–2025-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $4,447.76 |
Supplies and materials, line by line51 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321842 | 2026-01-30 | 2026-01-05–2026-01-05 | FOOD & BEVERAGE | IndividualName withheld | $285.07 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | FOOD & BEVERAGE | IndividualName withheld | $198.67 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $32.48 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.04 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.64 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $231.05 |
| X0322731 | 2026-02-02 | 2026-01-15–2026-02-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $53.13 |
| X0325202 | 2026-02-11 | 2026-01-23–2026-01-23 | FOOD & BEVERAGE | IndividualName withheld | $48.19 |
| X0326444 | 2026-02-12 | 2026-02-06–2026-02-06 | FOOD & BEVERAGE | IndividualName withheld | $126.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.10 |