Representative · TX · Republican · bioguide W000814
Randy K. Weber, Sr.
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
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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 2016Jan – Mar 2016
Spent this quarter$272,408.172015 HON. RANDY K. WEBER SR. (−$151.53) · 2016 HON. RANDY K. WEBER SR. ($272,559.70) · Median member: $282,291.49
2016 so far$529,717.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $238,166.66 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RANDY K. WEBER SR. | 2015 | −$151.53 |
| 2016 HON. RANDY K. WEBER SR. | 2016 | $272,559.70 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,166.66 |
| 2 | Contractual services | Itemized | $5,880.26 |
| 3 | Rent, communications and utilities | Itemized | $17,072.27 |
| 4 | Printing and franked mail | Itemized | $2,052.54 |
| 5 | Travel | Itemized | $6,292.35 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $2,347.89 |
| 8 | Other | Itemized | $8.20 |
| Member total | $272,408.17 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,916.67 |
| DISTRICT DIRECTOR | 1 | $19,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,999.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $13,999.99 |
| DISTRICT REP/SCHEDULER | 1 | $13,333.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,166.66 |
| COMMUNITY LIAISON | 1 | $12,916.68 |
| LEGISLATIVE ASSISTANT | 1 | $12,750.01 |
| FIELD REP/CASEWORKER | 1 | $10,999.99 |
| CASEWORKER | 1 | $10,833.33 |
| CASEWORKER/OFFICE ASSISTANT | 1 | $10,833.33 |
| STAFF ASST/LEGISLATIVE CORRES | 1 | $10,416.66 |
| STAFF ASSISTANT/CASEWORKER | 1 | $8,750.01 |
| other titles | 4 | $12,000.00 |
| Payroll total | 19 | $238,166.66 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851193 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0395009 | 2016-05-03 | 2016-05-17–2016-06-07 | TRAINING | IndividualName withheld | $50.00 |
| 856575 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 861924 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0413189 | 2016-06-17 | 2016-04-19–2016-04-19 | SECURITY SERVICE | IndividualName withheld | $175.26 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391431 | 2016-04-13 | 2016-03-24–2016-04-23 | UTILITIES | TIME WARNER CABLE | $648.89 |
| E0391455 | 2016-04-13 | 2015-01-01–2016-12-31 | UTILITIES | GALVESTON COUNTY | $86.00 |
| 850751 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 850752 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAUMONT PRESERVATION PARTNERS LLC | $1,285.70 |
| E0395013 | 2016-04-21 | 2016-04-15–2016-05-14 | UTILITIES | COMCAST | $343.01 |
| E0395008 | 2016-04-25 | 2016-02-27–2016-03-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $305.05 |
| E0395007 | 2016-04-26 | 2016-04-18–2016-04-18 | UTILITIES | IndividualName withheld | $21.60 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,507.51 |
Printing and franked mail, line by line9 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 | $466.46 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$41.00 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $386.09 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$58.30 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,111.04 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$53.25 |
| E0402271 | 2016-05-12 | 2016-05-05–2016-05-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0402283 | 2016-05-12 | 2016-01-31–2016-04-30 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $180.08 |
| 865664 | 2016-06-24 | 2015-12-01–2015-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.47 |
Travel, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391437 | 2016-04-13 | 2016-03-02–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.92 |
| E0395007 | 2016-04-26 | 2016-04-12–2016-04-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $680.68 |
| 〃 | 〃 | 2016-03-10–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.84 |
| E0394839 | 2016-04-27 | 2016-03-09–2016-03-09 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $24.50 |
| E0399192 | 2016-05-04 | 2016-04-15–2016-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.67 |
| E0399195 | 2016-05-04 | 2016-03-17–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.76 |
| 〃 | 〃 | 2016-04-12–2016-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.36 |
| E0399199 | 2016-05-04 | 2016-04-01–2016-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.72 |
| 〃 | 〃 | 2016-04-11–2016-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.82 |
| 〃 | 〃 | 2016-04-27–2016-04-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
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 | $196.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391447 | 2016-04-13 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $26.43 |
| E0391450 | 2016-04-13 | 2016-03-10–2016-03-21 | WATER | IndividualName withheld | $27.87 |
| 850561 | 2016-04-15 | 2016-02-23–2016-02-23 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $104.41 |
| 〃 | 〃 | 2016-03-22–2016-03-22 | FOOD & BEVERAGE | 〃 | $46.41 |
| 〃 | 〃 | 2016-03-01–2016-03-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$46.73 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.04 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $133.24 |
| 854751 | 2016-04-20 | 2016-04-06–2016-04-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $99.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.36 |
| E0395014 | 2016-04-25 | 2016-04-18–2016-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.12 |
Other, line by line1 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0412906 | 2016-06-14 | 2016-05-25–2016-05-27 | FREIGHT CHARGES | UNITED PARCEL SERVICE | $8.20 |