32rows
$4,581.81paid 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$353,563.722016 HON. RANDY NEUGEBAUER ($353,563.72) · Median member: $323,677.86
2016 so far$1,119,063.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $306,972.30 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RANDY NEUGEBAUER | 2016 | $353,563.72 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,972.30 |
| 2 | Contractual services | Itemized | $5,898.00 |
| 3 | Rent, communications and utilities | Itemized | $21,188.57 |
| 4 | Printing and franked mail | Itemized | $1,607.99 |
| 5 | Travel | Itemized | $15,222.04 |
| 6 | Equipment | Itemized | $786.00 |
| 7 | Supplies and materials | Itemized | $1,888.82 |
| Member total | $353,563.72 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| DISTRICT REPRESENTATIVE | 2 | $32,527.50 |
| DIST DIR/DIR OF CONST SERVICES | 1 | $30,792.00 |
| DIST DIR/DIR OF OPERATIONS | 1 | $30,792.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,792.00 |
| OFFICE MGR/EXEC ASST/SCHEDULER | 1 | $30,792.00 |
| SHARED EMPLOYEE | 2 | $24,433.32 |
| COMMUNICATIONS DIRECTOR | 1 | $19,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.00 |
| LEGISLATIVE AIDE | 1 | $15,999.99 |
| DISTRICT SCHEDULER | 1 | $15,843.75 |
| PART-TIME EMPLOYEE | 1 | $10,500.00 |
| PAID INTERN | 1 | $4,559.80 |
| PAID INTERN (OTHER COMPENSATION) | 1 | $839.96 |
| Payroll total | 16 | $306,972.30 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882663 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0451405 | 2016-10-18 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | SECURED DOCUMENTS SHREDDING INC | $198.00 |
| 887890 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895305 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0473382 | 2016-12-30 | 2016-12-08–2016-12-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
Rent, communications and utilities, line by line72 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446737 | 2016-10-03 | 2016-10-01–2016-11-01 | UTILITIES | WESTEX CONNECT | $116.96 |
| E0446939 | 2016-10-03 | 2016-10-01–2016-10-31 | UTILITIES | SUDDENLINK | $189.25 |
| E0446940 | 2016-10-03 | 2016-10-01–2016-10-31 | UTILITIES | SUDDENLINK | $104.12 |
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| E0450806 | 2016-10-14 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.64 |
| E0450809 | 2016-10-14 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $50.46 |
| E0450810 | 2016-10-14 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $345.41 |
| E0450811 | 2016-10-14 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $53.77 |
| E0450822 | 2016-10-14 | 2016-09-12–2016-10-10 | UTILITIES | TXU ENERGY RETAIL CO LLC | $144.45 |
| 882164 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $700.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.90 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$58.95 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,185.65 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$16.45 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.64 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$289.20 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $155.90 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line62 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446938 | 2016-10-04 | 2016-09-29–2016-09-29 | TAXI/PARKING/TOLLS | HON. RANDY NEUGEBAUER | $9.09 |
| E0447663 | 2016-10-06 | 2016-09-23–2016-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0450817 | 2016-10-14 | 2016-09-23–2016-09-24 | LODGING | CITIBANK GOV CARD SERVICE | $296.70 |
| 〃 | 〃 | 2016-08-29–2016-09-24 | MEALS | 〃 | $78.69 |
| 〃 | 〃 | 2016-08-29–2016-09-27 | GASOLINE | 〃 | $276.47 |
| 882465 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | JOHN ROLEY AUTOCENTER LTD | $250.00 |
| 882466 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | JOHN ROLEY AUTOCENTER LTD | $850.00 |
| E0450816 | 2016-10-17 | 2016-10-10–2016-10-10 | COMMERCIAL TRANSPORTATION | HON. RANDY NEUGEBAUER | $227.10 |
| E0451735 | 2016-10-17 | 2016-09-28–2016-09-28 | MEALS | CITIBANK GOV CARD SERVICE | $25.77 |
| 〃 | 〃 | 2016-10-10–2016-10-10 | GASOLINE | 〃 | $41.87 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446931 | 2016-10-04 | 2016-09-26–2016-10-27 | PUBLICATIONS/REFERENCE MAT'L | HON. RANDY NEUGEBAUER | $0.99 |
| E0447183 | 2016-10-04 | 2016-09-24–2016-09-24 | OFFICE SUPPLIES (OUTSIDE) | HON. RANDY NEUGEBAUER | $121.78 |
| E0447663 | 2016-10-06 | 2016-09-28–2016-12-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.95 |
| E0449257 | 2016-10-12 | 2016-09-29–2016-10-29 | PUBLICATIONS/REFERENCE MAT'L | HON. RANDY NEUGEBAUER | $15.85 |
| E0450817 | 2016-10-14 | 2016-09-12–2016-09-27 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $53.98 |
| E0451735 | 2016-10-17 | 2016-10-06–2016-10-11 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $17.00 |
| 883777 | 2016-10-18 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $222.85 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.87 |
| 〃 | 〃 | 2016-09-27–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.41 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $61.93 |