21rows
$5,860.97paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$302,149.582017 HON. RANDY K. WEBER SR. ($36,291.13) · 2018 HON. RANDY K. WEBER SR. ($265,858.45) · Median member: $335,905.50
2018 so far$265,858.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $242,816.62 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RANDY K. WEBER SR. | 2017 | $36,291.13 |
| 2018 HON. RANDY K. WEBER SR. | 2018 | $265,858.45 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,816.62 |
| 2 | Contractual services | Itemized | $6,430.00 |
| 3 | Rent, communications and utilities | Itemized | $16,749.30 |
| 4 | Printing and franked mail | Itemized | $24,382.68 |
| 5 | Travel | Itemized | $8,237.39 |
| 6 | Supplies and materials | Itemized | $3,533.59 |
| Member total | $302,149.58 |
Staff, by title34 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,099.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,611.11 |
| DISTRICT DIRECTOR | 2 | $22,255.55 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $15,861.11 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,766.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,688.88 |
| DISTRICT REP/SCHEDULER | 2 | $14,266.67 |
| COMMUNITY LIAISON | 2 | $13,766.67 |
| COMMUNICATIONS DIRECTOR | 2 | $12,466.67 |
| CASEWORKER | 3 | $11,755.55 |
| CASEWORKER/OFFICE ASSISTANT | 2 | $10,722.22 |
| STAFF ASSISTANT/CASEWORKER | 2 | $10,700.00 |
| LEGISLATIVE AIDE | 2 | $10,433.33 |
| FIELD REP/CASEWORKER | 2 | $10,022.22 |
| STAFF ASSISTANT/LEG CORRES | 2 | $8,499.99 |
| other titles | 3 | $7,900.00 |
| Payroll total | 34 | $242,816.62 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595765 | 2018-02-01 | 2018-01-16–2018-01-17 | TRAINING | IndividualName withheld | $25.00 |
| 972458 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 980305 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 966393 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586958 | 2018-01-11 | 2017-12-24–2018-01-23 | UTILITIES | TIME WARNER CABLE | $703.11 |
| 965686 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 965936 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAUMONT PRESERVATION PARTNERS LLC | $1,285.70 |
| E0591817 | 2018-01-22 | 2018-01-15–2018-02-14 | UTILITIES | COMCAST | $361.55 |
| E0595707 | 2018-02-01 | 2018-01-24–2018-02-23 | UTILITIES | TIME WARNER CABLE | $702.10 |
| E0598063 | 2018-02-09 | 2017-12-20–2018-01-19 | UTILITIES | FRONTIER COMMUNICATIONS | $459.72 |
| E0600179 | 2018-02-14 | 2017-12-27–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $364.57 |
| 971761 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 972011 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAUMONT PRESERVATION PARTNERS LLC | $1,285.70 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$42.40 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $631.64 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$49.25 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,208.36 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$38.15 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0600162 | 2018-02-14 | 2018-02-07–2018-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.74 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,347.21 |
| E0586788 | 2018-01-02 | 2017-12-08–2017-12-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $359.80 |
Travel, line by line51 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591820 | 2018-01-22 | 2018-01-08–2018-01-11 | COMMERCIAL TRANSPORTATION | HON RANDY K WEBER SR | $307.96 |
| 〃 | 〃 | 2018-01-08–2018-01-16 | MEALS | 〃 | $33.98 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $66.85 |
| E0595705 | 2018-02-01 | 2018-01-29–2018-01-29 | MEALS | IndividualName withheld | $17.16 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $46.00 |
| E0595765 | 2018-02-01 | 2018-01-23–2018-01-23 | MEALS | IndividualName withheld | $11.62 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $38.99 |
| 〃 | 〃 | 2018-01-16–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.01 |
| E0595766 | 2018-02-01 | 2018-01-16–2018-01-29 | COMMERCIAL TRANSPORTATION | HON RANDY K WEBER SR | $543.91 |
| E0598060 | 2018-02-09 | 2018-01-24–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.70 |
Supplies and materials, line by line35 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0075373 | 2018-01-19 | 2018-01-10–2018-01-10 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0592277 | 2018-01-22 | 2018-01-05–2018-01-05 | FOOD & BEVERAGE | IndividualName withheld | $48.50 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.32 |
| E0595705 | 2018-02-01 | 2018-01-20–2018-01-20 | FOOD & BEVERAGE | IndividualName withheld | $34.63 |
| E0595706 | 2018-02-01 | 2018-01-18–2018-02-16 | WATER | IndividualName withheld | $8.65 |
| E0595771 | 2018-02-01 | 2018-01-22–2018-01-22 | FOOD & BEVERAGE | IndividualName withheld | $240.00 |
| 969844 | 2018-02-02 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $285.21 |
| E0595704 | 2018-02-07 | 2018-01-26–2018-01-26 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| E0600164 | 2018-02-14 | 2018-01-23–2018-01-23 | FOOD & BEVERAGE | IndividualName withheld | $39.60 |