29rows
$2,371.38paid 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$262,459.842011 HON. RANDY NEUGEBAUER ($265.69) · 2015 HON. RANDY NEUGEBAUER ($155.00) · 2016 HON. RANDY NEUGEBAUER ($262,039.15) · Median member: $282,291.49
2016 so far$509,732.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $220,944.83 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. RANDY NEUGEBAUER | 2011 | $265.69 |
| 2015 HON. RANDY NEUGEBAUER | 2015 | $155.00 |
| 2016 HON. RANDY NEUGEBAUER | 2016 | $262,039.15 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,944.83 |
| 2 | Contractual services | Itemized | $6,340.00 |
| 3 | Rent, communications and utilities | Itemized | $22,080.13 |
| 4 | Printing and franked mail | Itemized | $2,444.64 |
| 5 | Travel | Itemized | $8,270.00 |
| 6 | Equipment | Itemized | $786.00 |
| 7 | Supplies and materials | Itemized | $1,594.24 |
| Member total | $262,459.84 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,006.18 |
| OFFICE MGR/EXEC ASST/SCHEDULER | 1 | $23,750.01 |
| DIST DIR/DIR OF CONST SERVICES | 1 | $21,420.00 |
| DIST DIR/DIR OF OPERATIONS | 1 | $21,420.00 |
| DISTRICT REPRESENTATIVE | 2 | $20,527.50 |
| LEGISLATIVE DIRECTOR | 2 | $18,833.33 |
| SHARED EMPLOYEE | 2 | $16,450.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| DISTRICT SCHEDULER | 1 | $9,843.75 |
| LEGISLATIVE ASSISTANT | 1 | $7,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $7,083.33 |
| PART-TIME EMPLOYEE | 1 | $6,538.50 |
| STAFF ASSISTANT | 1 | $6,488.90 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,000.00 |
| LEGISLATIVE AIDE | 1 | $3,333.33 |
| Payroll total | 19 | $220,944.83 |
Contractual services, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388639 | 2016-04-06 | 2016-03-31–2016-04-01 | TRAINING | IndividualName withheld | $60.00 |
| 851242 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0394742 | 2016-04-27 | 2016-03-31–2017-03-31 | SECURITY SERVICE | IndividualName withheld | $50.00 |
| 856624 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0400304 | 2016-05-16 | 2016-05-03–2016-05-03 | NON-TECHNOLOGY SERVICE CONTR | ROBISON JOHNSTON&PATTON LLP | $500.00 |
| 861973 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| AC-12064 | 2016-06-21 | 2016-03-31–2017-03-31 | SECURITY SERVICE | PMAM CORPORATION | −$50.00 |
| E0393504 | 2016-04-20 | 2015-12-15–2015-12-15 | TECHNOLOGY SERVICE CONTRACTS | KYVON | $125.00 |
Rent, communications and utilities, line by line80 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388629 | 2016-04-06 | 2016-03-30–2016-03-30 | UTILITIES | HON. RANDY NEUGEBAUER | $15.85 |
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.63 |
| E0389544 | 2016-04-11 | 2016-04-03–2016-04-03 | UTILITIES | HON. RANDY NEUGEBAUER | $21.95 |
| E0392722 | 2016-04-14 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $50.48 |
| E0392723 | 2016-04-14 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $301.20 |
| E0392725 | 2016-04-14 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $106.17 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| E0392724 | 2016-04-15 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.43 |
| E0392726 | 2016-04-15 | 2016-03-11–2016-04-11 | UTILITIES | TXU ENERGY RETAIL CO LLC | $79.59 |
Printing and franked mail, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.69 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$92.35 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.20 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$75.65 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.10 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$100.70 |
| E0388086 | 2016-04-05 | 2016-03-03–2016-03-03 | ADVERTISEMENTS | THE LYNN COUNTY NEWS INC | $133.00 |
| E0389549 | 2016-04-11 | 2016-03-02–2016-03-04 | ADVERTISEMENTS | IndividualName withheld | $112.00 |
| E0389553 | 2016-04-11 | 2016-03-02–2016-03-02 | ADVERTISEMENTS | IndividualName withheld | $220.50 |
| E0391079 | 2016-04-13 | 2016-03-01–2016-03-04 | ADVERTISEMENTS | KBEST MEDIA LLC | $100.00 |
Travel, line by line50 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388627 | 2016-04-07 | 2016-04-03–2016-04-03 | COMMERCIAL TRANSPORTATION | HON. RANDY NEUGEBAUER | $207.60 |
| E0389543 | 2016-04-07 | 2016-03-03–2016-03-05 | LODGING | CITIBANK GOV CARD SERVICE | $434.65 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $385.82 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $104.85 |
| 〃 | 〃 | 2016-02-25–2016-03-22 | GASOLINE | 〃 | $150.42 |
| E0389560 | 2016-04-07 | 2016-04-03–2016-04-03 | MEALS | HON. RANDY NEUGEBAUER | $9.01 |
| E0389561 | 2016-04-11 | 2016-03-31–2016-03-31 | GASOLINE | IndividualName withheld | $22.00 |
| E0390834 | 2016-04-12 | 2016-04-07–2016-04-07 | COMMERCIAL TRANSPORTATION | HON. RANDY NEUGEBAUER | $242.98 |
| E0391083 | 2016-04-12 | 2016-04-08–2016-04-08 | MEALS | HON. RANDY NEUGEBAUER | $13.06 |
| E0391078 | 2016-04-13 | 2016-04-08–2016-04-08 | COMMERCIAL TRANSPORTATION | HON. RANDY NEUGEBAUER | $243.10 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
Supplies and materials, line by line68 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388094 | 2016-04-05 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | IndividualName withheld | $83.34 |
| 〃 | 〃 | 2016-02-27–2016-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.79 |
| E0388647 | 2016-04-06 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| E0389543 | 2016-04-07 | 2016-02-29–2016-03-02 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $79.98 |
| E0389551 | 2016-04-11 | 2016-04-02–2017-04-02 | PUBLICATIONS/REFERENCE MAT'L | HON. RANDY NEUGEBAUER | $367.88 |
| E0389561 | 2016-04-11 | 2016-04-05–2016-04-05 | AUTO EXPENSES | IndividualName withheld | $7.00 |
| E0390831 | 2016-04-12 | 2016-04-02–2016-04-02 | OFFICE SUPPLIES (OUTSIDE) | HON. RANDY NEUGEBAUER | $64.70 |
| E0391089 | 2016-04-12 | 2016-01-16–2016-04-16 | WATER | AQUA ONE | $9.00 |
| E0391087 | 2016-04-13 | 2016-03-18–2016-03-18 | WATER | AQUA ONE | $37.50 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $46.98 |