NEHLS FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00730150- Internal id
dcec421d-9556-4524-9741-7b8b44c452e4- Treasurer
- DATWYLER, THOMAS
- Connected / sponsoring organization
- TAKE BACK THE HOUSE 2022
- Filing frequency
Q— Quarterly- Connected candidate
H0TX22302
Candidates
- NEHLS, TROY — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| WONG, DANIEL | TOLUNAY-WONG · ENGINEER | MISSOURI CITY, TX | 2 | $13,500 |
| RICHEY, TODD | ESSC · HEALTHCARE PROFESSIONAL | STAFFORD, TX | 2 | $6,830 |
| KISNER, TRAVIS | TRAVIS KISNER · ENGINEER | SUGAR LAND, TX | 2 | $6,830 |
| HAMILTON, JOHN | RETIRED · RETIRED | FULSHEER, TX | 2 | $6,500 |
| SCHRAMME, WAYNE | RETIRED · RETIRED | HOUSTON, TX | 3 | $5,000 |
| WONG, MEI | RETIRED · RETIRED | MISSOURI CITY, TX | 1 | $3,000 |
| DUNCAN, RONALD A. | GCI · PRESIDENT | ANCHORAGE, AK | 1 | $2,000 |
| HALVORSON, E. KENT | KTM CONSTRUCTION · GENERAL CONTRACTOR | KIRKLAND, WA | 1 | $1,000 |
| HALVORSON, BRENDA E. | MONARCH ENTERPRISES INC · BUSINESS MANAGEMENT | KIRKLAND, WA | 1 | $1,000 |
| HALVORSON, LON A. | MONARCH ENTERPRISES INC · EXECUTIVE | KIRKLAND, WA | 1 | $1,000 |
| TOMLIN, JACOB JEFFREY | PAPILLION AIR · EXECUTIVE | LAS VEGAS, NV | 1 | $1,000 |
| BECKER, JOHN E. | PAPILLON · DIRECTOR OF OPERATIONS | PAULDEN, AZ | 1 | $1,000 |
| HALLAHAN, KATE | TEAM HALLAHAN · GOVT AFFAIRS CONSULTANT | WASHINGTON, DC | 1 | $500 |
| HAGGARD, WE | RETIRED · RETIRED | KATY, TX | 1 | $25 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-09-23 | CRANE, MICHAEL ROBERT | 24K | $2,000 |
| 2022-09-23 | CRANE, MICHAEL ROBERT | 24K | $500 |
| 2022-09-23 | LEE, LAUREL | 24K | $2,500 |
| 2022-09-23 | ADKINS, AMANDA | 24K | $2,500 |
| 2022-09-23 | BOGNET, JIM | 24K | $2,000 |
| 2022-09-23 | MAJEWSKI, J R | 24K | $2,000 |
| 2022-09-23 | BOGNET, JIM | 24K | $500 |
| 2022-09-23 | MAJEWSKI, J R | 24K | $500 |
| 2022-09-23 | GIBBS, JOHN | 24K | $2,500 |
| 2022-09-23 | DE LA CRUZ, MONICA | 24K | $2,000 |
| 2022-09-23 | VAN ORDEN, DERRICK F. MR. | 24K | $2,500 |
| 2022-09-22 | VEGA, YESLI | 24K | $500 |
| 2022-09-22 | VEGA, YESLI | 24K | $2,000 |
| 2022-09-22 | DE LA CRUZ, MONICA | 24K | $500 |
| 2022-08-12 | PAULINA LUNA, ANNA | 24K | $2,000 |
| 2022-02-10 | JOHNSON, DUSTY | 24K | $2,000 |
| 2022-02-10 | JOHNSON, DUSTY | 24K | $2,000 |
| 2022-02-05 | POLIQUIN, BRUCE | 24K | $1,000 |
| 2021-09-24 | HAGEDORN, JAMES | 24K | $500 |
| 2021-09-24 | HAGEDORN, JAMES | 24K | $2,000 |
| 2021-04-23 | WRIGHT, SUSAN | 24K | $2,000 |
| 2021-04-07 | WRIGHT, SUSAN | 24K | $1,000 |
| 2021-01-19 | LETLOW, JULIA | 24K | $500 |
| 2021-01-19 | LETLOW, JULIA | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | FUNDRAISING, INC. | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $6,156 |
| 2026-03-30 | EXTRA SPACE | RENT | Administrative/Salary/Overhead Expenses | $506 |
| 2026-03-26 | SCHROEDER, ROBERT | SALARY | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-03-18 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $256 |
| 2026-03-10 | FUNDRAISING, INC. | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $10 |
| 2026-03-05 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,305 |
| 2026-03-03 | FUNDRAISING, INC. | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $450 |
| 2026-03-02 | EXTRA SPACE | RENT | Administrative/Salary/Overhead Expenses | $506 |
| 2026-02-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2026-02-28 | THE PROSPER GROUP | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $4 |
| 2026-02-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2026-02-27 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $4,635 |
| 2026-02-26 | FUNDRAISING, INC. | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $1,800 |
| 2026-02-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2026-02-25 | ROSA, CHARLA | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $423 |
| 2026-02-25 | SCHROEDER, ROBERT | SALARY | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-02-24 | OCEAN PRIME | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $1,649 |
| 2026-02-24 | PARTY RENTAL LTD | RENTAL | Administrative/Salary/Overhead Expenses | $835 |
| 2026-02-24 | AMERICAN EXPRESS | FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2026-02-23 | VA ABC | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $773 |
| 2026-02-23 | WAL-MART | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $113 |
| 2026-02-20 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $101 |
| 2026-02-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2026-02-17 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $95 |
| 2026-02-14 | BRAZORIA CO. REPUBLICAN PARTY | DONATION | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-02-12 | FUNDRAISING, INC. | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $10 |
| 2026-02-11 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2026-02-10 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,305 |
| 2026-02-09 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $2,510 |
| 2026-02-04 | AT&T | PHONE | Administrative/Salary/Overhead Expenses | $110 |
| 2026-02-02 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $705 |
| 2026-01-30 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $4,534 |
| 2026-01-30 | EXTRA SPACE | RENT | Administrative/Salary/Overhead Expenses | $506 |
| 2026-01-29 | PERRYS STEAKHOUSE & GRILLE | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $320 |
| 2026-01-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2026-01-29 | SCHROEDER, ROBERT | SALARY | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-01-29 | THE PROSPER GROUP | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $4 |
| 2026-01-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2026-01-28 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | Administrative/Salary/Overhead Expenses | $2,400 |
| 2026-01-28 | LOMONTES ITALIAN RESTAURANT | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $1,021 |
| 2026-01-28 | LOMONTES ITALIAN RESTAURANT | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $1,586 |
| 2026-01-27 | AMERICAN EXPRESS | FEES | Administrative/Salary/Overhead Expenses | $375 |
| 2026-01-27 | AMERICAN EXPRESS | FEES | Administrative/Salary/Overhead Expenses | $95 |
| 2026-01-23 | AMALFI | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $352 |
| 2026-01-22 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2026-01-20 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $1,458 |
| 2026-01-20 | MR APPLIANCE | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $371 |
| 2026-01-16 | CHICK-FIL-A | TRAVEL | Administrative/Salary/Overhead Expenses | $400 |
| 2026-01-15 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $255 |
| 2026-01-15 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
Connected on the graph
Inbound (14)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Nehls, Troy E. | principal_candidate_of | — | candidate_committees | |
| 2025-10-29 | KISNER, TRAVIS | contributed_to | $6,830 | fec_indiv | |
| 2025-10-28 | WONG, DANIEL | contributed_to | $13,500 | fec_indiv | |
| 2025-10-28 | DUNCAN, RONALD A. | contributed_to | $2,000 | fec_indiv | |
| 2025-10-28 | WONG, MEI | contributed_to | $3,000 | fec_indiv | |
| 2025-10-27 | RICHEY, TODD | contributed_to | $6,830 | fec_indiv | |
| 2025-10-27 | HAMILTON, JOHN | contributed_to | $6,500 | fec_indiv | |
| 2025-10-27 | SCHRAMME, WAYNE | contributed_to | $5,000 | fec_indiv | |
| 2025-10-23 | HALLAHAN, KATE | contributed_to | $500 | fec_indiv | |
| 2025-10-23 | HALVORSON, BRENDA E. | contributed_to | $1,000 | fec_indiv | |
| 2025-10-23 | TOMLIN, JACOB JEFFREY | contributed_to | $1,000 | fec_indiv | |
| 2025-10-23 | HALVORSON, LON A. | contributed_to | $1,000 | fec_indiv | |
| 2025-10-23 | HALVORSON, E. KENT | contributed_to | $1,000 | fec_indiv | |
| 2025-10-23 | BECKER, JOHN E. | contributed_to | $1,000 | fec_indiv |
Outbound (24)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-09-23 | contributed_to | De La Cruz, Monica | $2,000 | pas2 | |
| 2022-09-23 | contributed_to | BOGNET, JIM | $500 | pas2 | |
| 2022-09-23 | contributed_to | MAJEWSKI, J R | $2,000 | pas2 | |
| 2022-09-23 | contributed_to | BOGNET, JIM | $2,000 | pas2 | |
| 2022-09-23 | contributed_to | ADKINS, AMANDA | $2,500 | pas2 | |
| 2022-09-23 | contributed_to | CRANE, MICHAEL ROBERT | $2,000 | pas2 | |
| 2022-09-23 | contributed_to | Van Orden, Derrick | $2,500 | pas2 | |
| 2022-09-23 | contributed_to | GIBBS, JOHN | $2,500 | pas2 | |
| 2022-09-23 | contributed_to | CRANE, MICHAEL ROBERT | $500 | pas2 | |
| 2022-09-23 | contributed_to | Lee, Laurel M. | $2,500 | pas2 | |
| 2022-09-23 | contributed_to | MAJEWSKI, J R | $500 | pas2 | |
| 2022-09-22 | contributed_to | De La Cruz, Monica | $500 | pas2 | |
| 2022-09-22 | contributed_to | VEGA, YESLI | $2,000 | pas2 | |
| 2022-09-22 | contributed_to | VEGA, YESLI | $500 | pas2 | |
| 2022-08-12 | contributed_to | PAULINA LUNA, ANNA | $2,000 | pas2 | |
| 2022-02-10 | contributed_to | JOHNSON, DUSTY | $2,000 | pas2 | |
| 2022-02-10 | contributed_to | JOHNSON, DUSTY | $2,000 | pas2 | |
| 2022-02-05 | contributed_to | Poliquin, Bruce | $1,000 | pas2 | |
| 2021-09-24 | contributed_to | Hagedorn, Jim | $2,000 | pas2 | |
| 2021-09-24 | contributed_to | Hagedorn, Jim | $500 | pas2 | |
| 2021-04-23 | contributed_to | WRIGHT, SUSAN | $2,000 | pas2 | |
| 2021-04-07 | contributed_to | WRIGHT, SUSAN | $1,000 | pas2 | |
| 2021-01-19 | contributed_to | Letlow, Julia | $500 | pas2 | |
| 2021-01-19 | contributed_to | Letlow, Julia | $2,000 | pas2 |