Representative · TX · Republican · bioguide W000814
Randy K. Weber, Sr.
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$275,640.022017 HON. RANDY K. WEBER SR. ($275,640.02) · Median member: $294,398.14
2017 so far$807,089.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $225,283.29 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RANDY K. WEBER SR. | 2017 | $275,640.02 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,283.29 |
| 2 | Contractual services | Itemized | $6,737.74 |
| 3 | Rent, communications and utilities | Itemized | $20,116.62 |
| 4 | Printing and franked mail | Itemized | $3,428.88 |
| 5 | Travel | Itemized | $8,071.03 |
| 6 | Equipment | Itemized | $8,174.67 |
| 7 | Supplies and materials | Itemized | $3,827.79 |
| Member total | $275,640.02 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $14,583.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,499.99 |
| DISTRICT REP/SCHEDULER | 1 | $14,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| COMMUNITY LIAISON | 1 | $13,250.01 |
| LEGISLATIVE AIDE | 1 | $12,000.00 |
| COMMUNICATIONS DIRECTOR | 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 | $9,999.99 |
| LEGISLATIVE CORR/STAFF ASSIST. | 1 | $7,900.00 |
| other titles | 2 | $6,050.00 |
| Payroll total | 17 | $225,283.29 |
Contractual services, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931453 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 937100 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $67.74 |
| E0552852 | 2017-09-15 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529545 | 2017-07-05 | 2017-06-24–2017-07-23 | UTILITIES | TIME WARNER CABLE | $700.34 |
| 931498 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 931773 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAUMONT PRESERVATION PARTNERS LLC | $1,285.70 |
| E0533611 | 2017-07-19 | 2017-05-20–2017-06-19 | UTILITIES | FRONTIER COMMUNICATIONS | $453.67 |
| E0536141 | 2017-07-24 | 2017-05-27–2017-06-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $312.81 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,208.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $17.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $25.43 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,280.96 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$50.25 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $533.32 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$47.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.80 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| E0530311 | 2017-07-05 | 2017-01-23–2017-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0539821 | 2017-08-02 | 2017-07-21–2017-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| E0543391 | 2017-08-14 | 2017-07-12–2017-07-12 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $780.00 |
| E0552855 | 2017-09-14 | 2017-08-31–2017-08-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line46 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530837 | 2017-07-07 | 2017-05-03–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.96 |
| E0531727 | 2017-07-12 | 2017-06-21–2017-06-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,101.42 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | MEALS | IndividualName withheld | $6.93 |
| E0531728 | 2017-07-12 | 2017-05-08–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.56 |
| E0531730 | 2017-07-12 | 2017-02-14–2017-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.48 |
| E0531731 | 2017-07-12 | 2017-03-09–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.35 |
| E0531729 | 2017-07-13 | 2017-04-11–2017-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.68 |
| E0533603 | 2017-07-19 | 2017-06-14–2017-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.47 |
| E0533612 | 2017-07-19 | 2017-06-01–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.52 |
| E0533614 | 2017-07-19 | 2017-04-05–2017-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.97 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 937934 | 2017-08-17 | 2017-08-02–2017-08-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $7,586.67 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531725 | 2017-07-12 | 2017-06-30–2017-06-30 | FOOD & BEVERAGE | IndividualName withheld | $19.99 |
| E0531727 | 2017-07-12 | 2017-06-30–2017-06-30 | FOOD & BEVERAGE | IndividualName withheld | $122.22 |
| E0531728 | 2017-07-12 | 2017-05-09–2017-05-11 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2017-05-08–2017-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.74 |
| E0531731 | 2017-07-12 | 2017-03-09–2017-03-09 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0531729 | 2017-07-13 | 2017-04-11–2017-04-11 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0533612 | 2017-07-19 | 2017-06-30–2017-06-30 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| E0533731 | 2017-07-19 | 2017-06-08–2017-06-14 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 932397 | 2017-07-21 | 2017-06-15–2017-06-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $68.16 |
| 〃 | 〃 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | 〃 | $83.30 |