6rows
$4,325.84paid 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 2021
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 2021Oct – Dec 2020Jul – 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$342,527.202020 HON. RANDY K. WEBER SR. ($78,783.77) · 2021 HON. RANDY K. WEBER SR. ($263,743.43) · Median member: $322,248.92
2021 so far$263,743.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $243,697.56 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RANDY K. WEBER SR. | 2020 | $78,783.77 |
| 2021 HON. RANDY K. WEBER SR. | 2021 | $263,743.43 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,697.56 |
| 2 | Contractual services | Itemized | $11,135.00 |
| 3 | Rent, communications and utilities | Itemized | $15,570.25 |
| 4 | Printing and franked mail | Itemized | $33,852.89 |
| 5 | Travel | Itemized | $4,993.83 |
| 6 | Equipment | Itemized | $1,428.53 |
| 7 | Supplies and materials | Itemized | $31,849.14 |
| Member total | $342,527.20 |
Staff, by title30 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| COMMUNITY LIAISON | 3 | $28,047.54 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 2 | $25,500.00 |
| CASEWORKER | 4 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $14,375.01 |
| DISTRICT SCHEDULER | 2 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,250.01 |
| REGIONAL DIRECTOR OF CASEWORK | 2 | $13,250.01 |
| LEGIS CORRESPONDENT/STAFF ASST | 2 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,300.00 |
| Payroll total | 30 | $243,697.56 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375460 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386107 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397367 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1369961 | 2021-01-06 | 2020-12-15–2020-12-15 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,750.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375601 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,600.00 |
| 1385163 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 1386253 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,600.00 |
| 1386627 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| MED0104537 | 2021-02-24 | 2021-02-09–2021-02-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $111.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,480.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $691.81 |
| 1380801 | 2021-03-04 | 2021-01-15–2021-02-14 | UTILITIES | COMCAST | $104.08 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$91.15 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$50.85 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.53 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.92 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$81.30 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.50 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,763.94 |
| 1383732 | 2021-02-09 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,694.34 |
| 1390608 | 2021-03-05 | 2020-12-30–2020-12-30 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $6,303.96 |
Travel, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1392700 | 2021-03-15 | 2021-01-07–2021-01-26 | COMMERCIAL TRANSPORTATION | HON RANDY K WEBER SR | $1,825.74 |
| 〃 | 〃 | 2021-01-11–2021-01-26 | MEALS | 〃 | $51.89 |
| 〃 | 〃 | 2021-01-22–2021-01-23 | TAXI/PARKING/TOLLS | 〃 | $140.21 |
| 1392699 | 2021-03-16 | 2021-02-02–2021-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.07 |
| 1369958 | 2021-01-04 | 2020-09-03–2020-09-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $60.00 |
| 1380822 | 2021-02-05 | 2020-12-08–2021-01-02 | COMMERCIAL TRANSPORTATION | HON RANDY K WEBER SR | $2,161.50 |
| 〃 | 〃 | 2020-12-15–2021-01-02 | MEALS | 〃 | $93.76 |
| 〃 | 〃 | 2020-11-29–2020-12-07 | TAXI/PARKING/TOLLS | 〃 | $52.74 |
| 1381403 | 2021-02-05 | 2020-05-14–2020-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.23 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.85 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1400520 | 2021-03-17 | 2021-03-03–2021-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $927.53 |
Supplies and materials, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$240.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $466.69 |
| 1380815 | 2021-02-05 | 2021-01-07–2021-01-07 | WATER | SPARKLETTS | $8.65 |
| 1381419 | 2021-02-05 | 2021-01-21–2021-01-21 | FOOD & BEVERAGE | IndividualName withheld | $38.35 |
| 1381454 | 2021-02-05 | 2021-01-19–2021-01-28 | FOOD & BEVERAGE | IndividualName withheld | $102.52 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $204.27 |
| 1390621 | 2021-03-04 | 2021-02-01–2022-01-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,300.00 |
| 1393774 | 2021-03-12 | 2021-02-01–2021-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $12.31 |