7rows
$1,479.45paid 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 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 2020Jan – Mar 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$327,206.992019 HON. RANDY K. WEBER SR. ($9,851.08) · 2020 HON. RANDY K. WEBER SR. ($317,355.91) · Median member: $323,093.34
2020 so far$589,330.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $284,308.37 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RANDY K. WEBER SR. | 2019 | $9,851.08 |
| 2020 HON. RANDY K. WEBER SR. | 2020 | $317,355.91 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,308.37 |
| 2 | Rent, communications and utilities | Itemized | $35,437.04 |
| 3 | Printing and franked mail | Itemized | $1,055.28 |
| 4 | Travel | Itemized | $1,756.25 |
| 5 | Equipment | Itemized | $3,308.13 |
| 6 | Supplies and materials | Itemized | $1,341.92 |
| Member total | $327,206.99 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $66,541.67 |
| DEP. CHIEF OF STAFF/DISTRICT D | 1 | $23,750.01 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $23,750.01 |
| CASEWORKER | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| COMMUNITY LIAISON | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| DISTRICT SCHEDULER | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| REGIONAL DIRECTOR OF CASEWORK | 1 | $13,250.01 |
| LEGIS CORRESPONDENT/STAFF ASST | 1 | $9,999.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $9,583.34 |
| SHARED EMPLOYEE | 3 | $8,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,850.00 |
| other titles | 2 | $6,333.33 |
| Payroll total | 22 | $284,308.37 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277660 | 2020-04-08 | 2020-03-01–2020-03-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.83 |
| 1277664 | 2020-04-08 | 2020-03-15–2020-04-14 | UTILITIES | COMCAST | $84.63 |
| 1284668 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,550.00 |
| 1284764 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 1285082 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GALVESTON | $1,500.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,702.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $765.47 |
| 1292211 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,550.00 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $999.12 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.01 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.42 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$71.80 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.53 |
Travel, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277663 | 2020-04-08 | 2020-02-04–2020-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.10 |
| 1287650 | 2020-04-30 | 2020-02-13–2020-02-24 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $13.45 |
| 1287654 | 2020-04-30 | 2020-03-28–2020-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.50 |
| 1287658 | 2020-04-30 | 2020-03-03–2020-03-14 | MEALS | HON RANDY K WEBER SR | $69.60 |
| 〃 | 〃 | 2020-03-04–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $171.22 |
| 1296009 | 2020-05-22 | 2020-04-22–2020-04-24 | COMMERCIAL TRANSPORTATION | HON RANDY K WEBER SR | $716.20 |
| 〃 | 〃 | 2020-01-19–2020-01-19 | PRIVATE AUTO MILEAGE | 〃 | $202.98 |
| 1296011 | 2020-05-22 | 2020-04-29–2020-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.25 |
| 1300104 | 2020-06-12 | 2020-02-03–2020-02-28 | PRIVATE AUTO MILEAGE | HON RANDY K WEBER SR | $255.25 |
| 〃 | 〃 | 2020-03-01–2020-03-14 | PRIVATE AUTO MILEAGE | 〃 | $43.66 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,788.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $49.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.47 |
| 1277663 | 2020-04-08 | 2020-02-11–2020-02-27 | FOOD & BEVERAGE | IndividualName withheld | $102.52 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $38.99 |
| 1277661 | 2020-04-30 | 2020-02-20–2020-03-09 | WATER | SPARKLETTS | $13.98 |
| 1287652 | 2020-04-30 | 2020-04-06–2020-04-06 | WATER | SPARKLETTS | $18.85 |
| 1287654 | 2020-04-30 | 2020-03-06–2020-03-06 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1296011 | 2020-05-22 | 2020-04-28–2020-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.23 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $38.99 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |