12rows
$1,683.30paid 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 2025Oct – Dec 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 2021Jul – Sep 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$337,165.702019 HON. RANDY K. WEBER SR. ($22.22) · 2020 HON. RANDY K. WEBER SR. ($337,143.48) · Median member: $373,877.00
2020 so far$1,284,124.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $298,233.38 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RANDY K. WEBER SR. | 2019 | $22.22 |
| 2020 HON. RANDY K. WEBER SR. | 2020 | $337,143.48 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,233.38 |
| 2 | Contractual services | Itemized | $1,003.75 |
| 3 | Rent, communications and utilities | Itemized | $20,599.81 |
| 4 | Printing and franked mail | Itemized | $10,783.32 |
| 5 | Travel | Itemized | $3,775.45 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,268.99 |
| Member total | $337,165.70 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $30,250.01 |
| CASEWORKER | 2 | $30,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,999.99 |
| COMMUNITY LIAISON | 1 | $22,750.01 |
| LEGISLATIVE AIDE | 1 | $20,500.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 3 | $19,708.35 |
| DISTRICT SCHEDULER | 1 | $19,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.01 |
| REGIONAL DIRECTOR OF CASEWORK | 1 | $18,750.01 |
| LEGIS CORRESPONDENT/STAFF ASST | 1 | $14,499.99 |
| SHARED EMPLOYEE | 1 | $5,749.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,550.00 |
| Payroll total | 17 | $298,233.38 |
Contractual services, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347709 | 2020-10-26 | 2020-10-09–2020-10-16 | TRAINING | IndividualName withheld | $980.00 |
| 1359129 | 2020-12-11 | 2020-04-06–2020-04-06 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $23.75 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343560 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,550.00 |
| 1343657 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 1344007 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GALVESTON | $1,500.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,928.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $730.12 |
| 1353285 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,550.00 |
| 1353382 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 1353736 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GALVESTON | $1,500.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.45 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$33.45 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.23 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$58.60 |
| 1359079 | 2020-12-10 | 2020-11-13–2020-11-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.00 |
| 1362267 | 2020-12-31 | 2020-12-04–2020-12-04 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $10,180.79 |
| 1369959 | 2020-12-31 | 2020-12-21–2020-12-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $91.00 |
| 1369960 | 2020-12-31 | 2020-12-28–2020-12-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $76.00 |
Travel, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341056 | 2020-10-14 | 2020-08-20–2020-08-23 | COMMERCIAL TRANSPORTATION | HON RANDY K WEBER SR | $507.96 |
| 〃 | 〃 | 2020-08-20–2020-08-29 | MEALS | 〃 | $54.12 |
| 〃 | 〃 | 2020-08-11–2020-08-23 | TAXI/PARKING/TOLLS | 〃 | $60.27 |
| 1351841 | 2020-11-18 | 2020-10-24–2020-10-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $227.96 |
| 〃 | 〃 | 2020-10-24–2020-10-24 | MEALS | IndividualName withheld | $30.27 |
| 〃 | 〃 | 2020-10-24–2020-10-29 | CAR RENTAL | IndividualName withheld | $629.24 |
| 〃 | 〃 | 2020-10-29–2020-10-29 | GASOLINE | IndividualName withheld | $10.14 |
| 〃 | 〃 | 2020-10-24–2020-10-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $72.00 |
| 1351843 | 2020-11-20 | 2020-09-14–2020-09-25 | COMMERCIAL TRANSPORTATION | HON RANDY K WEBER SR | $567.96 |
| 〃 | 〃 | 2020-09-14–2020-10-04 | MEALS | 〃 | $55.85 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341058 | 2020-10-13 | 2020-09-02–2020-09-02 | WATER | SPARKLETTS | $8.65 |
| 1341059 | 2020-10-13 | 2020-09-30–2020-09-30 | WATER | SPARKLETTS | $8.65 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $53.54 |
| 1341057 | 2020-10-23 | 2020-08-05–2020-08-05 | WATER | SPARKLETTS | $8.65 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $15.21 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $38.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $599.96 |
| 1351371 | 2020-11-09 | 2020-10-16–2020-10-31 | FOOD & BEVERAGE | IMPACTOFFICE | $39.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $100.86 |