12rows
$4,159.11paid 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 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 2020Apr – Jun 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$374,250.432019 HON. RANDY K. WEBER SR. ($16,600.68) · 2020 HON. RANDY K. WEBER SR. ($357,649.75) · Median member: $321,766.04
2020 so far$946,980.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $260,216.71 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RANDY K. WEBER SR. | 2019 | $16,600.68 |
| 2020 HON. RANDY K. WEBER SR. | 2020 | $357,649.75 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,216.71 |
| 2 | Contractual services | Itemized | $31.48 |
| 3 | Rent, communications and utilities | Itemized | $36,423.24 |
| 4 | Printing and franked mail | Itemized | $67,329.69 |
| 5 | Travel | Itemized | $5,357.34 |
| 6 | Equipment | Itemized | $2,489.85 |
| 7 | Supplies and materials | Itemized | $2,402.12 |
| Member total | $374,250.43 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $23,750.01 |
| DEP. CHIEF OF STAFF/DISTRICT D | 1 | $22,166.67 |
| 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 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $14,375.01 |
| DISTRICT SCHEDULER | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| REGIONAL DIRECTOR OF CASEWORK | 1 | $13,250.01 |
| SHARED EMPLOYEE | 2 | $12,249.99 |
| LEGIS CORRESPONDENT/STAFF ASST | 1 | $9,999.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,700.00 |
| Payroll total | 18 | $260,216.71 |
Contractual services, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1326560 | 2020-08-21 | 2020-07-20–2020-07-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $31.48 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309622 | 2020-07-09 | 2020-06-01–2020-06-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.83 |
| 1309624 | 2020-07-09 | 2020-06-15–2020-07-14 | UTILITIES | COMCAST | $84.63 |
| 1309631 | 2020-07-10 | 2020-06-11–2020-06-11 | UTILITIES | HON RANDY K WEBER SR | $16.00 |
| 1309632 | 2020-07-10 | 2020-06-02–2020-06-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $77.54 |
| 1312490 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,550.00 |
| 1312593 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 1312939 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GALVESTON | $1,500.00 |
| 1315633 | 2020-07-29 | 2020-07-07–2020-07-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $70.75 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.14 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.49 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,863.72 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.13 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$41.90 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,142.49 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.40 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$58.45 |
| 1309621 | 2020-07-09 | 2020-06-11–2020-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309625 | 2020-07-10 | 2020-05-14–2020-05-26 | COMMERCIAL TRANSPORTATION | HON RANDY K WEBER SR | $990.20 |
| 〃 | 〃 | 2020-05-14–2020-06-07 | MEALS | 〃 | $77.98 |
| 1309631 | 2020-07-10 | 2020-06-07–2020-06-11 | COMMERCIAL TRANSPORTATION | HON RANDY K WEBER SR | $711.20 |
| 〃 | 〃 | 2020-06-11–2020-06-12 | LODGING | 〃 | $185.57 |
| 〃 | 〃 | 2020-06-11–2020-06-24 | MEALS | 〃 | $73.31 |
| 〃 | 〃 | 2020-06-16–2020-06-19 | PRIVATE AUTO MILEAGE | 〃 | $148.73 |
| 〃 | 〃 | 2020-06-10–2020-06-24 | TAXI/PARKING/TOLLS | 〃 | $202.30 |
| 1309632 | 2020-07-10 | 2020-06-03–2020-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.75 |
| 1309630 | 2020-07-15 | 2020-06-15–2020-06-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $347.96 |
| 〃 | 〃 | 2020-06-15–2020-06-17 | MEALS | IndividualName withheld | $169.98 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $969.72 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1300081 | 2020-07-08 | 2020-05-18–2020-11-18 | PUBLICATIONS/REFERENCE MAT'L | THE GALVESTON DAILY NEWS | $117.00 |
| 1309623 | 2020-07-09 | 2020-04-03–2020-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.50 |
| 1309629 | 2020-07-09 | 2020-06-10–2020-06-10 | WATER | SPARKLETTS | $8.65 |
| 1309632 | 2020-07-10 | 2020-07-02–2020-07-02 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2020-06-02–2020-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.90 |
| 1309630 | 2020-07-15 | 2020-05-26–2020-05-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.11 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $38.99 |
| 1315632 | 2020-07-29 | 2020-07-08–2020-07-08 | WATER | SPARKLETTS | $8.65 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | FOOD & BEVERAGE | IMPACTOFFICE | $55.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $478.86 |