15rows
$4,855.58paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide W000814
Randy K. Weber, Sr.
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$379,321.962017 HON. RANDY K. WEBER SR. ($379,321.96) · Median member: $341,527.33
2017 so far$1,186,411.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $306,811.11 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RANDY K. WEBER SR. | 2017 | $379,321.96 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,811.11 |
| 2 | Contractual services | Itemized | $7,655.00 |
| 3 | Rent, communications and utilities | Itemized | $19,913.65 |
| 4 | Printing and franked mail | Itemized | $32,104.89 |
| 5 | Travel | Itemized | $9,183.68 |
| 6 | Equipment | Itemized | −$1,593.29 |
| 7 | Supplies and materials | Itemized | $5,246.92 |
| Member total | $379,321.96 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| DISTRICT DIRECTOR | 1 | $27,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,416.67 |
| DISTRICT REP/SCHEDULER | 1 | $20,000.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $20,000.01 |
| COMMUNITY LIAISON | 1 | $19,500.00 |
| LEGISLATIVE AIDE | 2 | $18,033.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,800.00 |
| FIELD REP/CASEWORKER | 1 | $16,500.00 |
| CASEWORKER/OFFICE ASSISTANT | 1 | $15,500.01 |
| STAFF ASSISTANT/CASEWORKER | 1 | $15,000.00 |
| CASEWORKER | 1 | $14,499.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $5,194.44 |
| other titles | 3 | $7,516.67 |
| Payroll total | 20 | $306,811.11 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 953402 | 2017-11-07 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
| 953403 | 2017-11-07 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 957288 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 960802 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0539822 | 2017-10-05 | 2017-07-24–2017-08-23 | UTILITIES | TIME WARNER CABLE | −$700.24 |
| 947268 | 2017-10-12 | 2017-07-24–2017-08-23 | UTILITIES | TIME WARNER CABLE | $700.24 |
| 948251 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 948507 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAUMONT PRESERVATION PARTNERS LLC | $1,285.70 |
| E0561671 | 2017-10-18 | 2017-08-27–2017-09-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $315.96 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,227.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $17.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $25.31 |
Printing and franked mail, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.72 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,240.50 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $489.16 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,661.33 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$33.60 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $963.36 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| E0566712 | 2017-11-05 | 2017-09-29–2017-09-29 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $5,179.40 |
| E0570340 | 2017-11-13 | 2017-11-07–2017-11-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
Travel, line by line41 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558948 | 2017-10-16 | 2017-09-05–2017-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $426.40 |
| 〃 | 〃 | 2017-09-09–2017-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.71 |
| 〃 | 〃 | 2017-09-12–2017-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0559045 | 2017-10-16 | 2017-09-25–2017-09-28 | COMMERCIAL TRANSPORTATION | HON RANDY K WEBER SR | $623.18 |
| 〃 | 〃 | 2017-09-18–2017-09-21 | MEALS | 〃 | $106.00 |
| 〃 | 〃 | 2017-09-25–2017-10-02 | TAXI/PARKING/TOLLS | 〃 | $70.23 |
| E0561666 | 2017-10-24 | 2017-09-11–2017-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.20 |
| E0561670 | 2017-10-24 | 2017-09-04–2017-09-04 | COMMERCIAL TRANSPORTATION | TEXAS DEPARTMENT OF TRANSPORTATION | $220.10 |
| E0561672 | 2017-10-24 | 2017-09-04–2017-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $267.80 |
| 〃 | 〃 | 2017-08-25–2017-09-04 | CAR RENTAL | 〃 | $698.37 |
Equipment, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0073499 | 2017-11-30 | 2017-01-28–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$25.29 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557228 | 2017-10-06 | 2017-09-15–2017-09-15 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0559058 | 2017-10-12 | 2017-09-14–2017-09-14 | FOOD & BEVERAGE | IndividualName withheld | $164.75 |
| 〃 | 〃 | 2017-09-15–2017-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.23 |
| E0558948 | 2017-10-16 | 2017-09-28–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0558979 | 2017-10-16 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $230.74 |
| E0561666 | 2017-10-24 | 2017-09-16–2017-09-16 | FOOD & BEVERAGE | IndividualName withheld | $58.02 |
| 951564 | 2017-10-26 | 2017-09-14–2017-09-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $182.70 |
| 〃 | 〃 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | 〃 | $54.24 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | FOOD & BEVERAGE | 〃 | $3.49 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $458.62 |