Representative · TX · Republican · bioguide W000814
Randy K. Weber, Sr.
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$292,346.722015 HON. RANDY K. WEBER SR. ($6,236.44) · 2016 HON. RANDY K. WEBER SR. ($286,110.28) · Median member: $292,350.17
2016 so far$815,827.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $230,010.05 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RANDY K. WEBER SR. | 2015 | $6,236.44 |
| 2016 HON. RANDY K. WEBER SR. | 2016 | $286,110.28 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,010.05 |
| 2 | Contractual services | Itemized | $5,670.00 |
| 3 | Rent, communications and utilities | Itemized | $21,805.23 |
| 4 | Printing and franked mail | Itemized | $16,710.25 |
| 5 | Travel | Itemized | $7,052.08 |
| 6 | Equipment | Itemized | $6,776.00 |
| 7 | Supplies and materials | Itemized | $4,323.11 |
| Member total | $292,346.72 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $13,749.99 |
| DISTRICT REP/SCHEDULER | 1 | $13,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| COMMUNITY LIAISON | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| FIELD REP/CASEWORKER | 1 | $10,749.99 |
| CASEWORKER | 1 | $10,500.00 |
| CASEWORKER/OFFICE ASSISTANT | 1 | $10,500.00 |
| STAFF ASSISTANT/CASEWORKER | 1 | $8,750.01 |
| STAFF ASST/LEGISLATIVE CORRES | 1 | $6,666.66 |
| other titles | 4 | $11,093.39 |
| Payroll total | 19 | $230,010.05 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867062 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872310 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877548 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0442181 | 2016-09-16 | 2016-09-09–2016-09-14 | TRAINING | IndividualName withheld | $15.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418987 | 2016-07-05 | 2016-06-10–2016-06-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| E0418982 | 2016-07-06 | 2016-06-21–2016-06-21 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $3,952.80 |
| E0418984 | 2016-07-06 | 2016-05-20–2016-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $441.42 |
| 866629 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 866630 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAUMONT PRESERVATION PARTNERS LLC | $1,285.70 |
| E0423376 | 2016-07-18 | 2016-06-23–2016-06-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.72 |
| E0423379 | 2016-07-18 | 2016-06-20–2016-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.24 |
| E0423386 | 2016-07-18 | 2016-05-27–2016-06-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $305.05 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line12 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 | $582.49 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$40.10 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $833.68 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,691.79 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.08 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$46.10 |
| E0426369 | 2016-07-27 | 2016-07-15–2016-07-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
| E0430206 | 2016-08-08 | 2016-06-08–2016-06-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $36.00 |
| E0430204 | 2016-08-09 | 2016-04-30–2016-07-31 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $228.02 |
Travel, line by line40 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419045 | 2016-07-06 | 2016-06-21–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $386.96 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $491.55 |
| E0423398 | 2016-07-18 | 2016-06-23–2016-06-23 | MEALS | IndividualName withheld | $13.20 |
| 〃 | 〃 | 2016-06-01–2016-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.04 |
| 〃 | 〃 | 2016-06-10–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.82 |
| 〃 | 〃 | 2016-06-03–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| E0426368 | 2016-07-27 | 2016-06-24–2016-07-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $774.92 |
| 〃 | 〃 | 2016-06-04–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.13 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.12 |
| E0426372 | 2016-07-27 | 2016-05-02–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.72 |
Equipment, line by line4 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 | $196.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 878569 | 2016-09-16 | 2016-04-05–2016-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $6,188.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418988 | 2016-07-06 | 2016-06-21–2016-06-21 | FOOD & BEVERAGE | IndividualName withheld | $120.90 |
| 866295 | 2016-07-12 | 2016-06-14–2016-06-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $520.25 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | FOOD & BEVERAGE | 〃 | $42.56 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | FOOD & BEVERAGE | 〃 | $41.41 |
| 〃 | 〃 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $45.75 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $136.59 |
| 868133 | 2016-07-18 | 2016-07-08–2016-07-08 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $49.64 |
| 〃 | 〃 | 2016-07-02–2016-07-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.18 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $60.53 |
| E0423384 | 2016-07-18 | 2016-07-11–2016-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.96 |