Representative · TX · Republican · bioguide N000182
Randy Neugebauer
In office since 2003
Spent this quarter$16,377.682016 HON. RANDY NEUGEBAUER ($16,377.68) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1515 entries · $13,542.20 · 14 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RANDY NEUGEBAUER | 2016 | $16,377.68 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $13,542.20 |
| 2 | Contractual services | Itemized | $695.00 |
| 3 | Rent, communications and utilities | Itemized | $1,570.55 |
| 4 | Printing and franked mail | Itemized | $127.88 |
| 5 | Travel | Itemized | $245.56 |
| 6 | Supplies and materials | Itemized | $196.49 |
| Member total | $16,377.68 |
Staff, by title15 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| OFFICE MGR/EXEC ASST/SCHEDULER (OTHER COMPENSATION) | 1 | $4,447.98 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $2,500.00 |
| CHIEF OF STAFF | 1 | $935.56 |
| DISTRICT REPRESENTATIVE | 2 | $722.83 |
| DIST DIR/DIR OF CONST SERVICES | 1 | $684.27 |
| DIST DIR/DIR OF OPERATIONS | 1 | $684.27 |
| LEGISLATIVE DIRECTOR | 1 | $684.27 |
| OFFICE MGR/EXEC ASST/SCHEDULER | 1 | $684.27 |
| COMMUNICATIONS DIRECTOR | 1 | $438.89 |
| SHARED EMPLOYEE | 1 | $435.56 |
| LEGISLATIVE ASSISTANT | 1 | $383.33 |
| LEGISLATIVE AIDE | 1 | $355.56 |
| DISTRICT SCHEDULER | 1 | $352.08 |
| PART-TIME EMPLOYEE | 1 | $233.33 |
| Payroll total | 15 | $13,542.20 |
Contractual services, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473529 | 2017-01-03 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $195.00 |
| E0485357 | 2017-02-07 | 2016-01-01–2016-12-31 | NON-TECHNOLOGY SERVICE CONTR | ROBISON JOHNSTON&PATTON LLP | $500.00 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477501 | 2017-01-12 | 2016-12-01–2016-12-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.79 |
| E0479414 | 2017-01-13 | 2016-12-07–2017-01-02 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $267.58 |
| E0479425 | 2017-01-13 | 2016-12-07–2017-01-02 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $42.25 |
| E0479427 | 2017-01-13 | 2016-12-07–2017-01-02 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $45.12 |
| 897450 | 2017-01-19 | 2016-12-28–2016-12-28 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.69 |
| E0482787 | 2017-01-26 | 2016-12-13–2017-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $547.49 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $322.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $118.91 |
Printing and franked mail, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.88 |
Travel, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476543 | 2017-01-10 | 2016-12-08–2016-12-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.89 |
| E0479407 | 2017-01-13 | 2016-12-08–2016-12-21 | MEALS | CITIBANK GOV CARD SERVICE | $70.31 |
| 〃 | 〃 | 2016-11-28–2016-12-21 | GASOLINE | 〃 | $149.36 |
Supplies and materials, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479407 | 2017-01-13 | 2016-12-14–2016-12-15 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $196.49 |