Representative · TX · Republican · bioguide W000814
Randy K. Weber, Sr.
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,398.602016 HON. RANDY K. WEBER SR. ($43,736.95) · 2017 HON. RANDY K. WEBER SR. ($253,661.65) · Median member: $297,702.03
2017 so far$253,661.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $227,421.69 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RANDY K. WEBER SR. | 2016 | $43,736.95 |
| 2017 HON. RANDY K. WEBER SR. | 2017 | $253,661.65 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,421.69 |
| 2 | Contractual services | Itemized | $6,683.00 |
| 3 | Rent, communications and utilities | Itemized | $19,317.18 |
| 4 | Printing and franked mail | Itemized | $5,022.75 |
| 5 | Travel | Itemized | $10,746.01 |
| 6 | Equipment | Itemized | $10,208.75 |
| 7 | Supplies and materials | Itemized | $17,993.32 |
| 8 | Other | Itemized | $5.90 |
| Member total | $297,398.60 |
Staff, by title35 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,824.46 |
| COMMUNICATIONS DIRECTOR | 4 | $23,238.88 |
| DISTRICT DIRECTOR | 2 | $19,966.67 |
| LEGISLATIVE DIRECTOR | 2 | $16,872.23 |
| LEGISLATIVE ASSISTANT | 2 | $14,899.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $14,277.78 |
| DEPUTY DISTRICT DIRECTOR | 2 | $13,872.22 |
| DISTRICT REP/SCHEDULER | 2 | $13,372.23 |
| COMMUNITY LIAISON | 2 | $12,622.23 |
| LEGISLATIVE AIDE | 2 | $11,500.00 |
| FIELD REP/CASEWORKER | 2 | $10,861.10 |
| CASEWORKER/OFFICE ASSISTANT | 2 | $10,588.89 |
| STAFF ASSISTANT/CASEWORKER | 2 | $9,905.56 |
| STAFF ASSISTANT/LEG CORRES | 2 | $6,369.45 |
| CASEWORKER | 2 | $5,388.89 |
| other titles | 3 | $4,861.11 |
| Payroll total | 35 | $227,421.69 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898255 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903532 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908917 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| GLA0066591 | 2017-03-15 | 2016-12-02–2016-12-02 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $1,103.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475622 | 2017-01-09 | 2016-12-24–2017-01-23 | UTILITIES | TIME WARNER CABLE | $740.48 |
| 898304 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 901402 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAUMONT PRESERVATION PARTNERS LLC | $1,285.70 |
| E0481855 | 2017-01-24 | 2016-12-15–2017-01-14 | UTILITIES | COMCAST | $347.51 |
| E0484462 | 2017-02-03 | 2017-01-15–2017-02-14 | UTILITIES | COMCAST | $357.06 |
| E0484465 | 2017-02-03 | 2016-12-15–2017-01-14 | UTILITIES | COMCAST | $357.06 |
| E0485302 | 2017-02-07 | 2016-12-20–2017-01-19 | UTILITIES | FRONTIER COMMUNICATIONS | $453.67 |
| E0484445 | 2017-02-14 | 2017-01-24–2017-02-23 | UTILITIES | TIME WARNER CABLE | $739.66 |
| 903581 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 903866 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAUMONT PRESERVATION PARTNERS LLC | $1,285.70 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$100.90 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.31 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$23.65 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.69 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$106.85 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0494583 | 2017-03-07 | 2017-03-02–2017-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| FLG0065440 | 2017-01-31 | 2016-12-01–2016-12-31 | FRANKED MAIL | IndividualName withheld | $25.25 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,099.30 |
Travel, line by line45 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481857 | 2017-01-30 | 2017-01-18–2017-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.22 |
| E0481858 | 2017-01-30 | 2017-01-18–2017-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| E0484449 | 2017-02-03 | 2017-01-24–2017-01-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $237.80 |
| 〃 | 〃 | 2017-01-28–2017-01-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $229.20 |
| 〃 | 〃 | 2017-01-29–2017-01-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $518.40 |
| E0485576 | 2017-02-07 | 2017-01-11–2017-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.58 |
| E0485579 | 2017-02-08 | 2017-01-01–2017-01-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,045.38 |
| E0485920 | 2017-02-09 | 2017-01-05–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $409.28 |
| E0485926 | 2017-02-09 | 2017-01-25–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.85 |
| E0485851 | 2017-02-13 | 2017-01-26–2017-01-27 | MEALS | IndividualName withheld | $15.06 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0493378 | 2017-03-06 | 2017-02-09–2017-02-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.75 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 902231 | 2017-02-10 | 2017-01-30–2017-01-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,500.00 |
Supplies and materials, line by line51 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476553 | 2017-01-10 | 2017-01-05–2017-07-04 | PUBLICATIONS/REFERENCE MAT'L | THE PORT ARTHUR NEWS | $108.50 |
| E0478568 | 2017-01-17 | 2017-01-07–2017-07-06 | PUBLICATIONS/REFERENCE MAT'L | THE GALVESTON DAILY NEWS | $84.50 |
| E0478572 | 2017-01-17 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | IndividualName withheld | $52.72 |
| 900788 | 2017-01-25 | 2017-01-10–2017-01-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $81.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $71.56 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$199.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $129.31 |
| E0484468 | 2017-02-03 | 2017-01-17–2017-02-16 | WATER | IndividualName withheld | $7.57 |
| E0485576 | 2017-02-07 | 2017-01-11–2017-01-11 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0485926 | 2017-02-09 | 2017-01-31–2017-01-31 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
Other, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0497618 | 2017-03-21 | 2016-02-16–2016-02-16 | FREIGHT CHARGES | UNITED PARCEL SERVICE | $5.90 |