Representative · TX · Republican · bioguide W000814
Randy K. Weber, Sr.
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$281,869.162015 HON. RANDY K. WEBER SR. ($24,711.23) · 2016 HON. RANDY K. WEBER SR. ($257,157.93) · Median member: $302,567.93
2016 so far$257,157.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $228,593.80 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RANDY K. WEBER SR. | 2015 | $24,711.23 |
| 2016 HON. RANDY K. WEBER SR. | 2016 | $257,157.93 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,593.80 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $20,607.71 |
| 4 | Printing and franked mail | Itemized | $11,140.71 |
| 5 | Travel | Itemized | $9,346.51 |
| 6 | Equipment | Itemized | $1,117.99 |
| 7 | Supplies and materials | Itemized | $5,377.44 |
| Member total | $281,869.16 |
Staff, by title36 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $12,999.99 |
| DISTRICT REP/SCHEDULER | 2 | $12,999.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $12,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| COMMUNITY LIAISON | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $10,450.00 |
| FIELD REP/CASEWORKER | 2 | $9,999.99 |
| CASEWORKER | 2 | $9,500.01 |
| CASEWORKER/OFFICE ASSISTANT | 2 | $9,500.01 |
| STAFF ASST/LEGISLATIVE CORRES | 2 | $8,750.01 |
| other titles | 6 | $17,393.82 |
| Payroll total | 36 | $228,593.80 |
Contractual services, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840173 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0374354 | 2016-02-23 | 2016-02-24–2016-02-24 | TRAINING | IndividualName withheld | $30.00 |
| 848112 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834753 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358087 | 2016-01-05 | 2015-12-24–2016-01-23 | UTILITIES | TIME WARNER CABLE | $647.84 |
| 834278 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 834279 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAUMONT PRESERVATION PARTNERS LLC | $1,285.70 |
| E0364951 | 2016-01-28 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON COMMUNICATIONS | $348.58 |
| E0364952 | 2016-01-28 | 2016-01-04–2016-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.86 |
| 838706 | 2016-01-29 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.22 |
| E0368133 | 2016-02-04 | 2016-01-15–2016-02-14 | UTILITIES | COMCAST | $352.56 |
| 839094 | 2016-02-09 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.90 |
| E0370876 | 2016-02-11 | 2015-12-27–2016-01-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $277.67 |
| 839730 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
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 | −$9.75 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,067.19 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$36.30 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,356.51 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$86.85 |
| E0370869 | 2016-02-19 | 2015-10-31–2016-01-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $158.84 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,613.91 |
| E0366871 | 2016-02-16 | 2015-11-13–2015-11-13 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $6,077.16 |
Travel, line by line43 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364948 | 2016-01-29 | 2016-01-05–2016-01-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $679.48 |
| E0364947 | 2016-02-01 | 2016-01-21–2016-01-21 | MEALS | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2016-01-22–2016-01-25 | GASOLINE | IndividualName withheld | $27.52 |
| 〃 | 〃 | 2016-01-21–2016-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.85 |
| E0368125 | 2016-02-04 | 2016-01-04–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.00 |
| 〃 | 〃 | 2016-01-25–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.84 |
| E0368126 | 2016-02-04 | 2016-01-25–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.46 |
| E0368143 | 2016-02-04 | 2016-02-01–2016-02-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $317.94 |
| 〃 | 〃 | 2016-02-01–2016-02-01 | MEALS | IndividualName withheld | $8.00 |
| E0370880 | 2016-02-11 | 2016-01-04–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.92 |
Equipment, line by line4 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 | $196.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 844501 | 2016-03-04 | 2016-02-09–2016-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | AT&T MOBILITY | $529.99 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361801 | 2016-01-14 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | IndividualName withheld | $99.44 |
| 838378 | 2016-01-21 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $101.53 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.79 |
| 839477 | 2016-02-11 | 2016-01-21–2016-01-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $36.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $45.16 |
| E0370878 | 2016-02-11 | 2016-01-26–2016-01-26 | WATER | READYREFRESH BY NESTLE | $26.43 |
| E0370880 | 2016-02-11 | 2016-01-11–2016-01-28 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| E0374353 | 2016-02-23 | 2016-02-03–2016-02-03 | PUBLICATIONS/REFERENCE MAT'L | TEXAS STATE DIRECTORY PRESS | $169.30 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |