NEHLS, TREVER
U.S. House TX · C00930065 · 2026 cycle
Filings through Mar 31, 2026 · burn $10K/mo (last 90d ÷ 3)
Runway projection
$36K cash on hand · $10K/mo burn → 3.7 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
7/12 categories filled · 10 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-06-30 → 2026-06-30
7/12 categories filled · 10 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$130K across 12 months
Recent activity last 90 days
- 🆕 May 1, 2026 first $8K to KENJO'S BBQ — new vendor relationship
- · Jun 30, 2026 $1K to UNITED AIRLINES
- · Jun 30, 2026 $2 to ANEDOT
- · Jun 29, 2026 $2K to MATTHEWS, EMILY
- · Jun 24, 2026 $700 to KRESS-BARR, LLC
- · Jun 19, 2026 $255 to AXCAPITAL, LLC
- · Jun 8, 2026 $244 to SEAHORSE BAR & GRILL
- · Jun 4, 2026 $850 to ROSA, RICKY
- · Jun 4, 2026 $500 to EXCHANGE CLUB OF SUGAR LAND
- · May 31, 2026 $15 to ANEDOT
- · May 26, 2026 $2K to MATTHEWS, EMILY
- · May 21, 2026 $3K to ARISTOTLE INTERNATIONAL, INC.
- · May 20, 2026 $2K to CHALMERS ADAMS BACKER & KAUFMAN LLC
- · May 11, 2026 $2K to PULSE DECISION SCIENCE
- · May 11, 2026 $675 to ROSA, RICKY
Vendors by service category 7 categories
-
BRONSELLS, CODY 80% $57,978 10 disbs lumpy
Jan 22, 2026 → Mar 31, 2026 · avg gap 8d between disbursements · last disbursement 118d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AXIOM STRATEGIES 20% $14,743 2 disbs lumpy
Jan 8, 2026 → Mar 10, 2026 · avg gap 61d between disbursements · last disbursement 139d agoDate Category Purpose Amount Mar 10, 2026 Strategy & Research CAMPAIGN CONSULTING $14,443 Jan 8, 2026 Strategy & Research CAMPAIGN CONSULTING $300
-
Allied Signs 40% $7,139 1 disb
Jan 20, 2026 → Jan 20, 2026Date Category Purpose Amount Jan 20, 2026 Print & Mail PRINTING $7,139 -
AXCAPITAL, LLC 31% $5,565 2 disbs lumpy
Feb 2, 2026 → Mar 10, 2026 · avg gap 36d between disbursements · last disbursement 139d agoDate Category Purpose Amount Jun 19, 2026 — COMPLIANCE CONSULTING $255 May 7, 2026 — COMPLIANCE CONSULTING $255 Apr 29, 2026 — COMPLIANCE CONSULTING $2,055 Mar 10, 2026 Print & Mail COMPLIANCE CONSULTING $3,710 Feb 2, 2026 Print & Mail COMPLIANCE CONSULTING $1,855 -
C AND P SUBCONTRACTORS LLC 30% $5,318 4 disbs regular
Jan 12, 2026 → Mar 31, 2026 · avg gap 26d between disbursements · last disbursement 118d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
NEHLS, JILL 84% $14,896 2 disbs lumpy
Jan 8, 2026 → Mar 17, 2026 · avg gap 68d between disbursements · last disbursement 132d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
FUNDRAISING, INC. 11% $2,000 2 disbs lumpy
Feb 17, 2026 → Feb 24, 2026 · avg gap 7d between disbursements · last disbursement 153d agoDate Category Purpose Amount Feb 24, 2026 Fundraising FUNDRAISING CONSULTING $1,000 Feb 17, 2026 Fundraising FUNDRAISING CONSULTING $1,000 -
ANEDOT 3% $545 4 disbs lumpyinfrastructure
Jan 31, 2026 → Feb 28, 2026 · avg gap 9d between disbursements · last disbursement 149d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD FEES $2 May 31, 2026 — CREDIT CARD FEES $15 Apr 30, 2026 — CREDIT CARD FEES $8 Feb 28, 2026 Fundraising CREDIT CARD FEES $7 Feb 21, 2026 Fundraising CREDIT CARD FEES $54 Feb 11, 2026 Fundraising CREDIT CARD FEES $205 Jan 31, 2026 Fundraising CREDIT CARD FEES $281 -
WinRed Technical Services, LLC 2% $390 2 disbs lumpyinfrastructure
Feb 19, 2026 → Feb 28, 2026 · avg gap 9d between disbursements · last disbursement 149d agoDate Category Purpose Amount Feb 28, 2026 Fundraising CREDIT CARD FEES $80 Feb 19, 2026 Fundraising CREDIT CARD FEES $310
-
ANTHONIE'S MARKET GRILL 74% $8,236 7 disbs lumpy
Jan 12, 2026 → Mar 25, 2026 · avg gap 12d between disbursements · last disbursement 124d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
UNITED AIRLINES 25% $2,799 4 disbs lumpy
Feb 2, 2026 → Mar 18, 2026 · avg gap 15d between disbursements · last disbursement 131d agoDate Category Purpose Amount Jun 30, 2026 — TRAVEL $1,059 Mar 18, 2026 Travel & Events TRAVEL $520 Mar 18, 2026 Travel & Events TRAVEL $1,071 Feb 4, 2026 Travel & Events TRAVEL $575 Feb 2, 2026 Travel & Events TRAVEL $632 -
U-HAUL 1% $120 1 disb
Jan 14, 2026 → Jan 14, 2026Date Category Purpose Amount Jan 14, 2026 Travel & Events TRAVEL $120
-
Nehls Trever 41% $3,125 1 disb
Mar 6, 2026 → Mar 6, 2026Date Category Purpose Amount Mar 6, 2026 Legal & Compliance FILING FEES $3,125 -
ARISTOTLE INTERNATIONAL, INC. 33% $2,558 1 disb
Mar 26, 2026 → Mar 26, 2026Date Category Purpose Amount May 21, 2026 — DATABASE $2,558 Mar 26, 2026 Legal & Compliance DATABASE $2,558 -
CHALMERS ADAMS BACKER & KAUFMAN LLC 26% $2,000 1 disb
Feb 24, 2026 → Feb 24, 2026Date Category Purpose Amount May 20, 2026 — LEGAL CONSULTING $1,571 Feb 24, 2026 Legal & Compliance LEGAL CONSULTING $2,000
-
Katy Christian Magazine 100% $1,500 1 disb
Jan 20, 2026 → Jan 20, 2026Date Category Purpose Amount Jan 20, 2026 Media PRINT ADS $1,500
-
OFFICE DEPOT 45% $302 1 disb
Mar 12, 2026 → Mar 12, 2026Date Category Purpose Amount Mar 12, 2026 Admin & Office OFFICE SUPPLIES $302 -
MARTINEZ, JAIRO 45% $300 1 disb
Mar 3, 2026 → Mar 3, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Ace Hardware 11% $71 1 disb
Mar 2, 2026 → Mar 2, 2026Date Category Purpose Amount Mar 2, 2026 Admin & Office OFFICE SUPPLIES $71
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $72,721 | 12 |
| Print & Mail | $18,022 | 7 |
| Fundraising | $17,832 | 10 |
| Travel & Events | $11,156 | 12 |
| Legal & Compliance | $7,683 | 3 |
| Media | $1,500 | 1 |
| Admin & Office | $673 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | UNITED AIRLINES | TRAVEL | $1,059 |
| Jun 30, 2026 | ANEDOT | CREDIT CARD FEES | $2 |
| Jun 29, 2026 | MATTHEWS, EMILY | CAMPAIGN CONSULTING | $1,500 |
| Jun 24, 2026 | KRESS-BARR, LLC | ADVERTISING | $700 |
| Jun 19, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $255 |
| Jun 8, 2026 | SEAHORSE BAR & GRILL | FOOD AND BEVERAGE | $244 |
| Jun 4, 2026 | ROSA, RICKY | CAMPAIGN CONSULTING | $850 |
| Jun 4, 2026 | EXCHANGE CLUB OF SUGAR LAND | EVENT SPONSORSHIP | $500 |
| May 31, 2026 | ANEDOT | CREDIT CARD FEES | $15 |
| May 26, 2026 | MATTHEWS, EMILY | CAMPAIGN CONSULTING | $1,500 |
| May 21, 2026 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $2,558 |
| May 20, 2026 | CHALMERS ADAMS BACKER & KAUFMAN LLC | LEGAL CONSULTING | $1,571 |
| May 11, 2026 | ROSA, RICKY | CAMPAIGN CONSULTING | $675 |
| May 11, 2026 | PULSE DECISION SCIENCE | POLLING | $2,015 |
| May 7, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $255 |
| May 1, 2026 | KENJO'S BBQ | FOOD AND BEVERAGE | $8,038 |
| Apr 30, 2026 | ANEDOT | CREDIT CARD FEES | $8 |
| Apr 29, 2026 | MATTHEWS, EMILY | CAMPAIGN CONSULTING | $1,500 |
| Apr 29, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $2,055 |
| Apr 21, 2026 | DOZIERS BBQ | SPONSORSHIP | $4,000 |