17rows
$1,459.30paid 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$255,568.792014 HON. RANDY NEUGEBAUER (−$198.49) · 2016 HON. RANDY NEUGEBAUER ($255,767.28) · Median member: $292,350.17
2016 so far$765,499.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $214,275.98 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. RANDY NEUGEBAUER | 2014 | −$198.49 |
| 2016 HON. RANDY NEUGEBAUER | 2016 | $255,767.28 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,275.98 |
| 2 | Contractual services | Itemized | $7,639.95 |
| 3 | Rent, communications and utilities | Itemized | $20,967.12 |
| 4 | Printing and franked mail | Itemized | $1,224.23 |
| 5 | Travel | Itemized | $7,739.37 |
| 6 | Equipment | Itemized | $786.00 |
| 7 | Supplies and materials | Itemized | $2,936.14 |
| Member total | $255,568.79 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| OFFICE MGR/EXEC ASST/SCHEDULER | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| 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 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| SHARED EMPLOYEE | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| DISTRICT SCHEDULER | 1 | $9,843.75 |
| POLICY ASSISTANT | 1 | $7,144.45 |
| PART-TIME EMPLOYEE | 1 | $5,577.00 |
| PAID INTERN | 2 | $1,093.29 |
| SPECIAL PROJECTS COORDINATOR | 1 | $1,000.00 |
| Payroll total | 17 | $214,275.98 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867112 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0424761 | 2016-07-23 | 2016-05-27–2016-07-18 | NON-TECHNOLOGY SERVICE CONTR | MODERN IMAGE LLC | $1,984.95 |
| E0425810 | 2016-07-27 | 2016-06-28–2016-09-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $59.95 |
| 872360 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877598 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 881408 | 2016-09-28 | 2016-06-28–2016-09-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | −$59.95 |
Rent, communications and utilities, line by line77 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| E0419713 | 2016-07-07 | 2016-07-05–2016-07-05 | UTILITIES | HON. RANDY NEUGEBAUER | $23.76 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| E0422461 | 2016-07-14 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.78 |
| E0422462 | 2016-07-14 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $53.82 |
| E0422480 | 2016-07-14 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $50.50 |
| E0422481 | 2016-07-14 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $305.05 |
| E0422906 | 2016-07-14 | 2016-06-10–2016-07-11 | UTILITIES | TXU ENERGY RETAIL CO LLC | $227.90 |
| 866612 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $700.00 |
| 866655 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY BANK | $2,572.50 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.00 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.68 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.09 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$44.60 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $659.11 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$27.80 |
| E0426826 | 2016-07-28 | 2016-07-26–2016-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.40 |
| E0427889 | 2016-08-02 | 2016-07-28–2016-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $132.85 |
Travel, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418152 | 2016-07-05 | 2016-06-30–2016-06-30 | COMMERCIAL TRANSPORTATION | HON. RANDY NEUGEBAUER | $260.98 |
| E0419651 | 2016-07-07 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | HON. RANDY NEUGEBAUER | $418.10 |
| E0419884 | 2016-07-08 | 2016-06-30–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.44 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0421468 | 2016-07-14 | 2016-06-21–2016-06-24 | LODGING | CITIBANK GOV CARD SERVICE | $1,347.43 |
| 〃 | 〃 | 2016-06-21–2016-06-27 | MEALS | 〃 | $214.93 |
| 〃 | 〃 | 2016-06-21–2016-06-22 | CAR RENTAL | 〃 | $155.22 |
| 〃 | 〃 | 2016-06-20–2016-06-26 | GASOLINE | 〃 | $72.95 |
| 〃 | 〃 | 2016-06-22–2016-06-24 | TAXI/PARKING/TOLLS | 〃 | $43.30 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419636 | 2016-07-07 | 2016-06-10–2016-06-10 | WATER | AQUA ONE | $30.75 |
| E0419647 | 2016-07-07 | 2016-06-17–2016-06-17 | WATER | AQUA ONE | $9.00 |
| E0419714 | 2016-07-07 | 2016-06-29–2016-07-29 | SOFTWARE LESS THAN $500 | HON. RANDY NEUGEBAUER | $15.85 |
| E0421468 | 2016-07-14 | 2016-06-10–2016-06-25 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $54.98 |
| E0422463 | 2016-07-18 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.71 |
| E0424785 | 2016-07-21 | 2016-07-10–2016-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.54 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $56.98 |
| E0426183 | 2016-07-27 | 2016-06-20–2016-07-20 | FOOD & BEVERAGE | IndividualName withheld | $63.43 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$157.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.19 |