29rows
$3,132.35paid 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 N000182
Randy Neugebauer
In office since 2003
Spent this quarter$283,797.742015 HON. RANDY NEUGEBAUER ($36,104.24) · 2016 HON. RANDY NEUGEBAUER ($247,693.50) · Median member: $302,567.93
2016 so far$247,693.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $226,354.87 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RANDY NEUGEBAUER | 2015 | $36,104.24 |
| 2016 HON. RANDY NEUGEBAUER | 2016 | $247,693.50 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,354.87 |
| 2 | Contractual services | Itemized | $21,735.00 |
| 3 | Rent, communications and utilities | Itemized | $21,388.25 |
| 4 | Printing and franked mail | Itemized | $760.75 |
| 5 | Travel | Itemized | $7,359.26 |
| 6 | Equipment | Itemized | $786.00 |
| 7 | Supplies and materials | Itemized | $5,413.61 |
| Member total | $283,797.74 |
Staff, by title33 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,143.50 |
| OFFICE MGR/EXEC ASST/SCHEDULER | 2 | $22,868.67 |
| DIST DIR/DIR OF CONST SERVICES | 2 | $21,420.00 |
| DIST DIR/DIR OF OPERATIONS | 2 | $21,420.00 |
| DISTRICT REPRESENTATIVE | 4 | $20,527.50 |
| COMMUNICATIONS DIRECTOR | 3 | $19,738.88 |
| LEGISLATIVE DIRECTOR | 3 | $18,345.83 |
| SHARED EMPLOYEE | 2 | $10,803.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $9,992.50 |
| DISTRICT SCHEDULER | 2 | $9,843.75 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $7,083.33 |
| STAFF ASSISTANT | 2 | $5,775.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,600.00 |
| LEGISLATIVE AIDE | 1 | $3,333.33 |
| other titles | 1 | $1,959.25 |
| Payroll total | 33 | $226,354.87 |
Contractual services, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840223 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848162 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0357105 | 2016-01-07 | 2016-01-15–2017-01-02 | INSURANCE | MHBT INC | −$3,534.00 |
| 834811 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $17,965.00 |
| 838443 | 2016-01-22 | 2016-01-15–2017-01-02 | INSURANCE | MHBT INC | $3,534.00 |
Rent, communications and utilities, line by line83 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833891 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| E0362328 | 2016-01-15 | 2015-12-11–2016-01-11 | UTILITIES | TXU ENERGY RETAIL CO LLC | $77.81 |
| 834324 | 2016-01-16 | 2016-01-01–2016-01-31 | TEMPORARY SPACE RENTAL | ABILENE TOWER LLC | $50.00 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| E0363628 | 2016-01-22 | 2016-01-17–2016-01-17 | UTILITIES | HON. RANDY NEUGEBAUER | $21.95 |
| E0365067 | 2016-01-27 | 2015-12-22–2016-01-21 | UTILITIES | ATMOS ENERGY CORPORATION | $107.08 |
| E0365068 | 2016-01-27 | 2015-12-14–2016-01-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $668.00 |
| E0365074 | 2016-01-28 | 2016-01-26–2016-01-26 | UTILITIES | HON. RANDY NEUGEBAUER | $8.00 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.95 |
| E0365082 | 2016-01-29 | 2016-01-25–2016-02-24 | UTILITIES | HON. RANDY NEUGEBAUER | $30.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$56.80 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.36 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$455.70 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.19 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$10.25 |
| E0386085 | 2016-03-25 | 2016-03-23–2016-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.15 |
| E0357780 | 2016-01-04 | 2015-12-29–2015-12-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $366.00 |
Travel, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834579 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | JOHN ROLEY AUTOCENTER LTD | $250.00 |
| 834580 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | JOHN ROLEY AUTOCENTER LTD | $850.00 |
| E0363630 | 2016-01-20 | 2016-01-17–2016-01-17 | TAXI/PARKING/TOLLS | HON. RANDY NEUGEBAUER | $15.42 |
| E0363632 | 2016-01-22 | 2016-01-17–2016-01-17 | COMMERCIAL TRANSPORTATION | HON. RANDY NEUGEBAUER | $243.10 |
| E0363635 | 2016-01-22 | 2016-01-19–2016-01-19 | COMMERCIAL TRANSPORTATION | HON. RANDY NEUGEBAUER | $234.98 |
| E0365072 | 2016-01-29 | 2016-01-26–2016-01-26 | TAXI/PARKING/TOLLS | HON. RANDY NEUGEBAUER | $36.68 |
| E0365097 | 2016-01-29 | 2016-01-26–2016-01-26 | COMMERCIAL TRANSPORTATION | HON. RANDY NEUGEBAUER | $498.98 |
| E0366298 | 2016-02-02 | 2016-01-25–2016-01-25 | LODGING | HON. RANDY NEUGEBAUER | $201.46 |
| E0366299 | 2016-02-02 | 2016-01-27–2016-01-27 | GASOLINE | IndividualName withheld | $21.72 |
| E0366752 | 2016-02-02 | 2016-01-26–2016-01-27 | LODGING | IndividualName withheld | $102.35 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
Supplies and materials, line by line60 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361214 | 2016-01-14 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| E0361224 | 2016-01-14 | 2016-01-06–2017-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| E0363631 | 2016-01-20 | 2016-01-14–2016-01-14 | WATER | AQUA ONE | $9.00 |
| E0365077 | 2016-01-28 | 2016-01-20–2016-01-20 | FOOD & BEVERAGE | IndividualName withheld | $33.00 |
| 〃 | 〃 | 2016-01-21–2016-01-21 | FOOD & BEVERAGE | IndividualName withheld | $84.28 |
| E0365080 | 2016-01-29 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$154.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $13.08 |
| E0366299 | 2016-02-02 | 2016-01-27–2016-01-27 | AUTO EXPENSES | IndividualName withheld | $7.00 |
| E0367273 | 2016-02-03 | 2016-01-30–2016-02-29 | PUBLICATIONS/REFERENCE MAT'L | HON. RANDY NEUGEBAUER | $15.85 |