7rows
$2,471.48paid 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 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 2021Jan – Mar 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$298,835.802020 HON. RANDY K. WEBER SR. ($1,182.25) · 2021 HON. RANDY K. WEBER SR. ($297,653.55) · Median member: $317,580.04
2021 so far$561,396.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $259,106.90 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RANDY K. WEBER SR. | 2020 | $1,182.25 |
| 2021 HON. RANDY K. WEBER SR. | 2021 | $297,653.55 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,106.90 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $24,252.67 |
| 4 | Printing and franked mail | Itemized | $205.83 |
| 5 | Travel | Itemized | $3,940.72 |
| 6 | Equipment | Itemized | $1,631.34 |
| 7 | Supplies and materials | Itemized | $2,963.34 |
| Member total | $298,835.80 |
Staff, by title25 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| COMMUNITY LIAISON | 2 | $30,220.77 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $25,500.00 |
| CASEWORKER | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| SHARED EMPLOYEE | 3 | $17,249.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $14,375.01 |
| DISTRICT SCHEDULER | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $13,750.01 |
| REGIONAL DIRECTOR OF CASEWORK | 1 | $13,250.01 |
| LEGISLATIVE AIDE | 1 | $7,500.00 |
| LEGIS CORRESPONDENT/STAFF ASST | 1 | $6,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,225.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,350.00 |
| other titles | 3 | $6,794.44 |
| Payroll total | 25 | $259,106.90 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408562 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1419081 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430972 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408704 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,600.00 |
| 1409083 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 1406890 | 2021-04-22 | 2021-03-01–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.83 |
| 1406895 | 2021-04-22 | 2021-03-15–2021-04-14 | UTILITIES | COMCAST | $103.85 |
| 1406910 | 2021-04-26 | 2021-03-31–2021-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,453.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $695.53 |
| 1419222 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,600.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.84 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.44 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.75 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| 1406896 | 2021-04-23 | 2021-03-22–2021-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $91.00 |
Travel, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406894 | 2021-04-26 | 2021-03-03–2021-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.82 |
| 1406908 | 2021-04-26 | 2021-01-07–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.16 |
| 〃 | 〃 | 2021-02-02–2021-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.70 |
| 1406910 | 2021-04-26 | 2021-03-22–2021-03-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $331.96 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $137.10 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $311.72 |
| 〃 | 〃 | 2021-03-24–2021-03-26 | GASOLINE | IndividualName withheld | $38.87 |
| 〃 | 〃 | 2021-03-01–2021-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.26 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.70 |
| 1420712 | 2021-05-19 | 2021-04-07–2021-04-09 | MEALS | IndividualName withheld | $40.10 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1404543 | 2021-04-06 | 2021-03-15–2021-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,025.09 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $105.25 |
Supplies and materials, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0105578 | 2021-04-06 | 2021-02-26–2021-03-18 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1406894 | 2021-04-26 | 2021-03-04–2021-03-10 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $91.99 |
| 1406900 | 2021-04-26 | 2021-03-30–2021-03-30 | FOOD & BEVERAGE | TEXAS CITY LA MARQUE CHAMBER OF COMMERCE | $170.00 |
| 1406904 | 2021-04-26 | 2021-03-17–2021-03-17 | WATER | SPARKLETTS | $8.65 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $44.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.80 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $57.17 |
| 1420715 | 2021-05-19 | 2021-04-14–2021-04-14 | WATER | SPARKLETTS | $8.65 |