7rows
$2,808.44paid 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 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$349,778.152019 HON. RANDY K. WEBER SR. ($77,803.11) · 2020 HON. RANDY K. WEBER SR. ($271,975.04) · Median member: $362,416.13
2020 so far$271,975.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $249,963.07 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RANDY K. WEBER SR. | 2019 | $77,803.11 |
| 2020 HON. RANDY K. WEBER SR. | 2020 | $271,975.04 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,963.07 |
| 2 | Contractual services | Itemized | $26,570.00 |
| 3 | Rent, communications and utilities | Itemized | $23,409.42 |
| 4 | Printing and franked mail | Itemized | $9,147.46 |
| 5 | Travel | Itemized | $8,413.67 |
| 6 | Equipment | Itemized | $21,853.91 |
| 7 | Supplies and materials | Itemized | $10,420.62 |
| Member total | $349,778.15 |
Staff, by title33 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 3 | $37,613.05 |
| DEP. CHIEF OF STAFF/DISTRICT D | 2 | $24,291.67 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 2 | $24,208.34 |
| CASEWORKER | 4 | $21,833.33 |
| COMMUNICATIONS DIRECTOR | 2 | $20,458.34 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,166.67 |
| COMMUNITY LIAISON | 2 | $15,916.67 |
| LEGISLATIVE AIDE | 2 | $14,541.66 |
| DISTRICT SCHEDULER | 2 | $13,916.68 |
| LEGISLATIVE ASSISTANT | 2 | $13,625.01 |
| REGIONAL DIRECTOR OF CASEWORK | 2 | $12,791.67 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $11,116.66 |
| LEGIS CORRESPONDENT/STAFF ASST | 2 | $10,263.88 |
| PAID INTERN | 2 | $6,850.00 |
| SHARED EMPLOYEE | 2 | $2,872.22 |
| other titles | 1 | $2,497.22 |
| Payroll total | 33 | $249,963.07 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1232643 | 2020-01-03 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1242685 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242039 | 2020-01-13 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,550.00 |
| 1242818 | 2020-01-13 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GALVESTON | $1,500.00 |
| 1242237 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 1249772 | 2020-02-04 | 2020-01-15–2020-02-14 | UTILITIES | COMCAST | $84.63 |
| 1256480 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,550.00 |
| 1256592 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 1256934 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GALVESTON | $1,500.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,512.35 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$29.30 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$45.35 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $657.01 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.57 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $786.41 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.04 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$21.85 |
| 1255312 | 2020-02-19 | 2019-10-31–2020-01-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $252.66 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $797.87 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.24 |
Travel, line by line54 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249906 | 2020-02-04 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $467.41 |
| 〃 | 〃 | 2020-01-25–2020-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $362.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | MEALS | 〃 | $46.72 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | MEALS | 〃 | $53.00 |
| 〃 | 〃 | 2020-01-18–2020-01-18 | MEALS | 〃 | $5.73 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | MEALS | 〃 | $11.35 |
| 〃 | 〃 | 2020-01-25–2020-01-25 | MEALS | 〃 | $18.00 |
| 〃 | 〃 | 2020-01-16–2020-01-25 | CAR RENTAL | 〃 | $384.70 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | GASOLINE | 〃 | $29.00 |
| 〃 | 〃 | 2020-01-25–2020-01-25 | GASOLINE | 〃 | $32.60 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1269914 | 2020-03-16 | 2020-02-26–2020-02-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,142.48 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $11,210.43 |
Supplies and materials, line by line46 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $202.13 |
| 1249751 | 2020-02-04 | 2020-01-13–2020-01-13 | WATER | SPARKLETTS | $15.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.99 |
| 1249746 | 2020-02-05 | 2020-02-21–2021-02-22 | PUBLICATIONS/REFERENCE MAT'L | TEXAS STATE DIRECTORY PRESS INC | $125.00 |
| 1253567 | 2020-02-10 | 2020-01-29–2020-01-31 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 1253544 | 2020-02-11 | 2020-01-13–2020-01-13 | WATER | IndividualName withheld | $9.75 |
| 〃 | 〃 | 2020-01-31–2020-02-06 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1253573 | 2020-02-11 | 2020-01-31–2020-01-31 | WATER | IndividualName withheld | $10.76 |
| 1253554 | 2020-02-12 | 2020-01-29–2020-01-29 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |