Representative · TX · Republican · bioguide W000814
Randy K. Weber, Sr.
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$287,482.662016 HON. RANDY K. WEBER SR. ($9,694.40) · 2017 HON. RANDY K. WEBER SR. ($277,788.26) · Median member: $289,986.76
2017 so far$531,449.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $234,444.44 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RANDY K. WEBER SR. | 2016 | $9,694.40 |
| 2017 HON. RANDY K. WEBER SR. | 2017 | $277,788.26 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,444.44 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $21,096.84 |
| 4 | Printing and franked mail | Itemized | $3,730.08 |
| 5 | Travel | Itemized | $7,534.24 |
| 6 | Equipment | Itemized | $10,282.40 |
| 7 | Supplies and materials | Itemized | $4,814.66 |
| Member total | $287,482.66 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,444.44 |
| DISTRICT REP/SCHEDULER | 1 | $13,250.01 |
| COMMUNITY LIAISON | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $12,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| FIELD REP/CASEWORKER | 1 | $10,749.99 |
| CASEWORKER/OFFICE ASSISTANT | 1 | $10,500.00 |
| STAFF ASSISTANT/CASEWORKER | 1 | $10,500.00 |
| CASEWORKER | 1 | $9,500.01 |
| other titles | 4 | $14,000.00 |
| Payroll total | 20 | $234,444.44 |
Contractual services, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914502 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 920096 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928216 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502653 | 2017-04-04 | 2017-01-27–2017-02-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $312.51 |
| E0505012 | 2017-04-10 | 2017-03-24–2017-04-23 | UTILITIES | TIME WARNER CABLE | $739.66 |
| 914549 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 914833 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAUMONT PRESERVATION PARTNERS LLC | $1,285.70 |
| E0509018 | 2017-04-24 | 2017-02-27–2017-03-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $337.19 |
| E0509021 | 2017-04-24 | 2017-02-20–2017-03-19 | UTILITIES | FRONTIER COMMUNICATIONS | $476.02 |
| E0509020 | 2017-04-25 | 2017-03-09–2017-03-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.87 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,506.70 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.10 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$68.05 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,377.55 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,609.98 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$121.80 |
| E0504747 | 2017-04-10 | 2017-04-04–2017-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.80 |
| E0514520 | 2017-05-10 | 2017-05-01–2017-05-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.00 |
| E0526380 | 2017-06-19 | 2017-06-13–2017-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line50 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502680 | 2017-04-05 | 2017-03-24–2017-03-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $797.14 |
| 〃 | 〃 | 2017-03-26–2017-03-26 | MEALS | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.95 |
| E0504736 | 2017-04-12 | 2017-03-02–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $444.59 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.52 |
| 〃 | 〃 | 2017-03-24–2017-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0508999 | 2017-04-25 | 2017-03-29–2017-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.32 |
| E0509004 | 2017-04-25 | 2017-03-03–2017-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.66 |
| E0509019 | 2017-04-25 | 2017-04-07–2017-04-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.28 |
| E0510256 | 2017-05-01 | 2017-04-18–2017-04-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.10 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 923514 | 2017-05-23 | 2017-04-25–2017-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $9,694.40 |
Supplies and materials, line by line50 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500996 | 2017-04-03 | 2017-03-21–2017-03-22 | FOOD & BEVERAGE | IndividualName withheld | $57.50 |
| 〃 | 〃 | 2017-03-22–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.24 |
| E0502678 | 2017-04-05 | 2017-03-13–2017-03-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $209.30 |
| E0504738 | 2017-04-11 | 2017-04-04–2017-04-04 | FOOD & BEVERAGE | IndividualName withheld | $104.31 |
| E0509019 | 2017-04-25 | 2017-04-06–2017-04-06 | FOOD & BEVERAGE | IndividualName withheld | $107.99 |
| 913273 | 2017-04-27 | 2017-03-15–2017-03-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $14.35 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | FOOD & BEVERAGE | 〃 | $73.94 |
| 〃 | 〃 | 2017-03-22–2017-03-22 | FOOD & BEVERAGE | 〃 | $82.78 |
| 〃 | 〃 | 2017-03-15–2017-03-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $106.28 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.67 |