18rows
$5,157.77paid 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 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,978.762018 HON. RANDY K. WEBER SR. ($305,978.76) · Median member: $302,276.68
2018 so far$571,837.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $256,488.89 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RANDY K. WEBER SR. | 2018 | $305,978.76 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,488.89 |
| 2 | Contractual services | Itemized | $6,420.00 |
| 3 | Rent, communications and utilities | Itemized | $18,856.61 |
| 4 | Printing and franked mail | Itemized | $2,803.36 |
| 5 | Travel | Itemized | $15,150.17 |
| 6 | Equipment | Itemized | $592.00 |
| 7 | Supplies and materials | Itemized | $5,667.73 |
| Member total | $305,978.76 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| CASEWORKER | 2 | $18,750.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $16,888.88 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| COMMUNITY LIAISON | 1 | $14,000.01 |
| DISTRICT REP/SCHEDULER | 1 | $14,000.01 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $12,000.00 |
| CASEWORKER/OFFICE ASSISTANT | 1 | $11,250.00 |
| FIELD WORKER | 1 | $11,250.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,500.01 |
| other titles | 4 | $5,250.00 |
| Payroll total | 21 | $256,488.89 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983786 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 989814 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0626686 | 2018-05-22 | 2018-05-16–2018-05-16 | TRAINING | IndividualName withheld | $15.00 |
| 995844 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995958 | 2018-06-19 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613454 | 2018-04-04 | 2018-03-15–2018-04-14 | UTILITIES | COMCAST | $361.55 |
| E0613452 | 2018-04-05 | 2018-03-24–2018-04-23 | UTILITIES | TIME WARNER CABLE | $702.10 |
| E0613806 | 2018-04-05 | 2018-02-15–2018-03-14 | UTILITIES | COMCAST | $351.50 |
| E0613528 | 2018-04-06 | 2018-03-17–2018-03-17 | UTILITIES | HON RANDY K WEBER SR | $5.99 |
| E0615435 | 2018-04-11 | 2018-02-20–2018-03-19 | UTILITIES | FRONTIER COMMUNICATIONS | $460.12 |
| 983092 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 983342 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAUMONT PRESERVATION PARTNERS LLC | $1,285.70 |
| E0617502 | 2018-04-17 | 2018-02-27–2018-03-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $317.11 |
| E0619223 | 2018-04-23 | 2018-04-15–2018-05-14 | UTILITIES | COMCAST | $361.55 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,082.33 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$58.70 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,071.51 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$41.90 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.87 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$73.25 |
| E0613449 | 2018-04-04 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| E0620543 | 2018-04-27 | 2018-04-23–2018-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| E0637928 | 2018-06-30 | 2018-06-22–2018-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $524.65 |
Travel, line by line77 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613445 | 2018-04-04 | 2018-03-07–2018-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.51 |
| E0613438 | 2018-04-05 | 2018-03-14–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.39 |
| E0613528 | 2018-04-06 | 2018-03-24–2018-04-01 | COMMERCIAL TRANSPORTATION | HON RANDY K WEBER SR | $837.96 |
| 〃 | 〃 | 2018-03-19–2018-04-01 | MEALS | 〃 | $44.41 |
| 〃 | 〃 | 2018-03-17–2018-03-28 | TAXI/PARKING/TOLLS | 〃 | $232.62 |
| E0613808 | 2018-04-06 | 2018-02-15–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.32 |
| E0613809 | 2018-04-06 | 2018-03-01–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.73 |
| E0616174 | 2018-04-17 | 2018-03-22–2018-04-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $892.56 |
| 〃 | 〃 | 2018-03-10–2018-03-26 | MEALS | 〃 | $111.89 |
| 〃 | 〃 | 2018-03-22–2018-03-23 | CAR RENTAL | 〃 | $87.25 |
Equipment, line by line2 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 993649 | 2018-06-11 | 2018-05-04–2018-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVSMART INC | $522.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $70.00 |
Supplies and materials, line by line67 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613441 | 2018-04-05 | 2018-03-08–2018-03-08 | WATER | IndividualName withheld | $31.74 |
| 981956 | 2018-04-12 | 2018-02-22–2018-02-22 | WATER | OFFICE DEPOT INC | $7.08 |
| 〃 | 〃 | 2018-02-19–2018-02-19 | FOOD & BEVERAGE | 〃 | $26.79 |
| 〃 | 〃 | 2018-02-22–2018-02-22 | FOOD & BEVERAGE | 〃 | $56.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $69.47 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $38.99 |
| E0619226 | 2018-04-23 | 2018-04-05–2018-04-05 | WATER | IndividualName withheld | $17.65 |
| E0620539 | 2018-04-27 | 2018-04-24–2018-04-24 | FOOD & BEVERAGE | IndividualName withheld | $49.60 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$147.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.52 |