Representative · TX · Republican · bioguide W000814
Randy K. Weber, Sr.
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$373,292.792015 HON. RANDY K. WEBER SR. ($2,623.76) · 2016 HON. RANDY K. WEBER SR. ($370,669.03) · Median member: $323,677.86
2016 so far$1,186,496.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $307,552.74 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RANDY K. WEBER SR. | 2015 | $2,623.76 |
| 2016 HON. RANDY K. WEBER SR. | 2016 | $370,669.03 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,552.74 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $20,908.27 |
| 4 | Printing and franked mail | Itemized | $5,557.89 |
| 5 | Travel | Itemized | $9,602.27 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $23,428.62 |
| Member total | $373,292.79 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| DISTRICT DIRECTOR | 1 | $26,033.33 |
| LEGISLATIVE DIRECTOR | 1 | $26,033.33 |
| COMMUNICATIONS DIRECTOR | 1 | $22,488.88 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,738.90 |
| DISTRICT REP/SCHEDULER | 1 | $19,238.89 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $19,194.44 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,988.90 |
| COMMUNITY LIAISON | 1 | $18,488.89 |
| LEGISLATIVE ASSISTANT | 1 | $17,944.43 |
| FIELD REP/CASEWORKER | 1 | $16,194.44 |
| CASEWORKER | 1 | $14,855.55 |
| CASEWORKER/OFFICE ASSISTANT | 1 | $14,855.55 |
| STAFF ASSISTANT/CASEWORKER | 1 | $13,105.56 |
| STAFF ASSISTANT/LEG CORRES | 1 | $11,391.66 |
| other titles | 2 | $6,900.00 |
| Payroll total | 17 | $307,552.74 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882614 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887840 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895255 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446575 | 2016-10-03 | 2016-08-24–2016-09-23 | UTILITIES | TIME WARNER CABLE | $42.86 |
| E0448690 | 2016-10-07 | 2016-08-20–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $446.94 |
| E0448693 | 2016-10-11 | 2016-09-26–2016-09-26 | UTILITIES | IndividualName withheld | $28.09 |
| 882181 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 882182 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAUMONT PRESERVATION PARTNERS LLC | $1,285.70 |
| E0451352 | 2016-10-17 | 2016-08-27–2016-09-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $312.67 |
| E0453326 | 2016-10-24 | 2016-10-15–2016-11-14 | UTILITIES | COMCAST | $346.29 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $5,117.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,649.22 |
Printing and franked mail, line by line10 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 | $380.85 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$73.15 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $684.25 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$63.25 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.51 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| 882063 | 2016-10-17 | 2016-08-30–2016-08-30 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $2,660.00 |
| E0459650 | 2016-11-15 | 2016-07-31–2016-10-31 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $130.74 |
| E0468220 | 2016-12-12 | 2016-11-30–2016-11-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $608.70 |
| E0471016 | 2016-12-21 | 2016-12-13–2016-12-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,077.24 |
Travel, line by line48 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448684 | 2016-10-11 | 2016-09-27–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.24 |
| E0448691 | 2016-10-11 | 2016-09-01–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $419.04 |
| E0448693 | 2016-10-11 | 2016-09-20–2016-09-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $923.66 |
| E0448806 | 2016-10-11 | 2016-08-02–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.81 |
| E0448814 | 2016-10-11 | 2016-09-01–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.40 |
| E0450945 | 2016-10-17 | 2016-08-29–2016-10-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,265.42 |
| 〃 | 〃 | 2016-09-02–2016-09-05 | LODGING | 〃 | $635.44 |
| 〃 | 〃 | 2016-08-31–2016-09-06 | MEALS | 〃 | $23.10 |
| 〃 | 〃 | 2016-09-04–2016-09-05 | CAR RENTAL | 〃 | $295.58 |
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 | $196.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448814 | 2016-10-11 | 2016-09-09–2016-09-14 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 881910 | 2016-10-12 | 2016-09-28–2016-09-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $50.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $65.28 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $380.91 |
| 881959 | 2016-10-12 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $25.50 |
| E0450955 | 2016-10-17 | 2016-11-16–2016-12-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.80 |
| E0451642 | 2016-10-18 | 2016-08-28–2016-09-12 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $495.50 |
| E0451646 | 2016-10-18 | 2016-05-05–2016-05-05 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2016-02-16–2016-05-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.59 |
| E0453134 | 2016-10-24 | 2016-10-17–2016-10-17 | FOOD & BEVERAGE | IndividualName withheld | $48.50 |