26rows
$23,757.34paid 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$461,611.812025 HON. TROY E. NEHLS ($32,757.16) · 2026 HON. TROY E. NEHLS ($428,854.65) · Median member: $445,551.61
2026 so far$804,379.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $295,716.68 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TROY E. NEHLS | 2025 | $32,757.16 |
| 2026 HON. TROY E. NEHLS | 2026 | $428,854.65 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,716.68 |
| 2 | Contractual services | Itemized | $11,168.07 |
| 3 | Rent, communications and utilities | Itemized | $35,511.70 |
| 4 | Printing and franked mail | Itemized | $27,702.29 |
| 5 | Travel | Itemized | $47,958.78 |
| 6 | Equipment | Itemized | $7,449.05 |
| 7 | Supplies and materials | Itemized | $36,105.24 |
| Member total | $461,611.81 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,250.00 |
| STAFF ASSISTANT | 4 | $41,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| OPERATIONS DIRECTOR | 1 | $23,000.01 |
| PART-TIME EMPLOYEE | 2 | $20,250.00 |
| DEPUTY DISTRICT DIRECTOR OPS | 1 | $19,500.00 |
| DEPUTY DISTRICT DIRECTOR FOR C | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 1 | $16,500.00 |
| DISTRICT OFFICE MANAGER | 1 | $14,000.01 |
| LEGISLATIVE ASSIST/CORRESPONDE | 1 | $11,166.66 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,950.01 |
| FINANCIAL ADMINISTRATOR | 1 | $7,000.00 |
| LEGISLATIVE CORRESPONDENT & PR | 1 | $4,583.33 |
| DISTRICT OFFICE PAID INTERN - | 4 | $2,099.99 |
| Payroll total | 27 | $295,716.68 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901689 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1901690 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1907918 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1907919 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1914243 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1914244 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0355798 | 2026-06-16 | 2026-05-16–2026-06-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $53.00 |
| X0361830 | 2026-06-23 | 2026-06-15–2026-07-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $53.00 |
| X0360867 | 2026-06-25 | 2026-04-29–2027-04-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX LJMT48T8D36T | $127.07 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339140 | 2026-04-10 | 2026-03-13–2026-04-12 | UTILITIES | CITIBANK -Hulu | $108.23 |
| X0339229 | 2026-04-21 | 2026-01-24–2026-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $839.06 |
| MED0150397 | 2026-04-23 | 2026-04-16–2026-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $262.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $94.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $503.69 |
| X0347922 | 2026-05-05 | 2026-04-13–2026-05-12 | UTILITIES | CITIBANK -Hulu | $108.23 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
Printing and franked mail, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.81 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$86.25 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.35 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$13.59 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.26 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$46.62 |
| X0342849 | 2026-04-14 | 2026-01-20–2026-02-20 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $26,400.00 |
| X0342155 | 2026-04-15 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | AMPLIFY INC | $351.26 |
| MED0150397 | 2026-04-23 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.20 |
| X0349382 | 2026-05-07 | 2026-04-01–2026-04-30 | ADVERTISEMENTS | AMPLIFY INC | $510.89 |
Travel, line by line137 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338303 | 2026-04-01 | 2026-03-17–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $992.28 |
| 〃 | 〃 | 2026-03-18–2026-03-19 | LODGING | IndividualName withheld | $150.69 |
| X0340669 | 2026-04-04 | 2026-03-25–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.28 |
| X0340178 | 2026-04-07 | 2026-03-03–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $575.93 |
| X0340612 | 2026-04-08 | 2026-03-01–2026-03-04 | TOLLS | CITIBANK | $20.00 |
| 〃 | 〃 | 2026-03-04–2026-03-14 | TOLLS | 〃 | $20.00 |
| 〃 | 〃 | 2026-03-14–2026-03-15 | TOLLS | 〃 | $23.77 |
| 〃 | 〃 | 2026-03-15–2026-03-23 | TOLLS | 〃 | $20.00 |
| 〃 | 〃 | 2026-03-23–2026-03-24 | TOLLS | 〃 | $20.00 |
| 〃 | 〃 | 2026-03-24–2026-03-25 | TOLLS | 〃 | $20.75 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| X0342854 | 2026-04-20 | 2026-02-19–2026-02-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $6,459.05 |
Supplies and materials, line by line70 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341823 | 2026-04-08 | 2026-04-06–2026-05-05 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $30.00 |
| X0341845 | 2026-04-08 | 2026-03-15–2026-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $53.00 |
| X0331784 | 2026-04-10 | 2026-02-17–2026-02-17 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B99AK9N22 | $29.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com VR47107M3 | $53.46 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | FOOD & BEVERAGE | IndividualName withheld | $188.23 |
| 〃 | 〃 | 2026-02-07–2026-03-01 | SOFTWARE LESS THAN $1000 | CITIBANK -GRABIEN | $700.00 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WALMART.COM | $318.85 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | FOOD & BEVERAGE | IndividualName withheld | $17.29 |
| 〃 | 〃 | 2026-02-01–2026-03-01 | SOFTWARE LESS THAN $1000 | CITIBANK -WWW.USA.CANON.COM | $5.40 |
| X0339140 | 2026-04-10 | 2026-02-24–2026-02-24 | WATER | CITIBANK -Culligan of Houston | $41.85 |