18rows
$4,238.98paid 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 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$393,146.822015 HON. RANDY K. WEBER SR. ($18,000.00) · 2016 HON. RANDY K. WEBER SR. ($18,000.00) · 2017 HON. RANDY K. WEBER SR. ($18,000.00) · 2018 HON. RANDY K. WEBER SR. ($339,146.82) · Median member: $312,059.33
2018 so far$910,984.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $251,116.66 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RANDY K. WEBER SR. | 2015 | $18,000.00 |
| 2016 HON. RANDY K. WEBER SR. | 2016 | $18,000.00 |
| 2017 HON. RANDY K. WEBER SR. | 2017 | $18,000.00 |
| 2018 HON. RANDY K. WEBER SR. | 2018 | $339,146.82 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,116.66 |
| 2 | Contractual services | Itemized | $6,055.00 |
| 3 | Rent, communications and utilities | Itemized | $88,086.32 |
| 4 | Printing and franked mail | Itemized | $37,499.76 |
| 5 | Travel | Itemized | $7,459.76 |
| 6 | Supplies and materials | Itemized | $2,929.32 |
| Member total | $393,146.82 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $18,544.44 |
| CASEWORKER | 2 | $17,194.44 |
| 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 |
| CASEWORKER/OFFICE ASSISTANT | 1 | $11,250.00 |
| FIELD WORKER | 1 | $11,250.00 |
| PAID INTERN | 4 | $7,450.00 |
| LEGISLATIVE AIDE & CORRESPON | 1 | $4,394.44 |
| other titles | 3 | $9,433.34 |
| Payroll total | 22 | $251,116.66 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001933 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1010352 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1015279 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line81 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637926 | 2018-07-03 | 2018-06-24–2018-07-23 | UTILITIES | TIME WARNER CABLE | $704.73 |
| E0637925 | 2018-07-05 | 2018-06-15–2018-07-14 | UTILITIES | COMCAST | $351.50 |
| 1001244 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 1001496 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAUMONT PRESERVATION PARTNERS LLC | $1,285.70 |
| E0641510 | 2018-07-16 | 2018-05-27–2018-06-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $316.61 |
| E0641181 | 2018-07-18 | 2018-05-20–2018-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $459.61 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,280.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $17.08 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $439.76 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.03 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $860.79 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,576.23 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| E0645193 | 2018-08-03 | 2018-07-11–2018-07-11 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $5,901.48 |
| E0650455 | 2018-08-24 | 2018-08-14–2018-08-14 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $9,535.32 |
| PIX0081715 | 2018-09-25 | 2018-09-01–2018-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637800 | 2018-07-05 | 2018-05-30–2018-05-30 | MEALS | IndividualName withheld | $36.00 |
| E0637801 | 2018-07-05 | 2018-06-25–2018-06-28 | COMMERCIAL TRANSPORTATION | HON RANDY K WEBER SR | $379.96 |
| 〃 | 〃 | 2018-06-22–2018-06-25 | MEALS | 〃 | $25.78 |
| 〃 | 〃 | 2018-06-21–2018-06-21 | TAXI/PARKING/TOLLS | 〃 | $9.20 |
| E0637951 | 2018-07-09 | 2018-06-12–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.84 |
| E0639922 | 2018-07-17 | 2018-06-06–2018-06-07 | MEALS | IndividualName withheld | $35.21 |
| 〃 | 〃 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.07 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $108.30 |
| E0639957 | 2018-07-17 | 2018-06-06–2018-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.37 |
| E0641175 | 2018-07-19 | 2018-05-28–2018-06-01 | LODGING | CITIBANK GOV CARD SERVICE | $414.36 |
Supplies and materials, line by line52 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-13–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $94.28 |
| E0637802 | 2018-07-05 | 2018-06-20–2018-06-27 | FOOD & BEVERAGE | IndividualName withheld | $142.48 |
| E0637803 | 2018-07-05 | 2018-06-28–2018-06-28 | FOOD & BEVERAGE | IndividualName withheld | $49.60 |
| E0637951 | 2018-07-09 | 2018-06-21–2018-06-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| E0639904 | 2018-07-16 | 2018-06-25–2018-06-25 | HABITATION EXPENSE | IndividualName withheld | $27.05 |
| E0641178 | 2018-07-18 | 2018-06-28–2018-06-28 | WATER | SPARKLETTS | $8.29 |
| 1002138 | 2018-07-24 | 2018-06-15–2018-06-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$181.48 |
| 〃 | 〃 | 2018-06-20–2018-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $181.48 |
| 1002140 | 2018-07-26 | 2018-06-19–2018-06-19 | WATER | OFFICE DEPOT INC | $10.39 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |