11rows
$6,337.21paid 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 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 2021Apr – Jun 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$360,440.262020 HON. RANDY K. WEBER SR. ($23,572.28) · 2021 HON. RANDY K. WEBER SR. ($336,867.98) · Median member: $323,381.05
2021 so far$898,264.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $257,884.95 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RANDY K. WEBER SR. | 2020 | $23,572.28 |
| 2021 HON. RANDY K. WEBER SR. | 2021 | $336,867.98 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,884.95 |
| 2 | Contractual services | Itemized | $6,760.43 |
| 3 | Rent, communications and utilities | Itemized | $33,480.53 |
| 4 | Printing and franked mail | Itemized | $29,226.80 |
| 5 | Travel | Itemized | $10,387.81 |
| 6 | Equipment | Itemized | $20,256.87 |
| 7 | Supplies and materials | Itemized | $2,442.87 |
| Member total | $360,440.26 |
Staff, by title20 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| COMMUNITY LIAISON | 2 | $30,220.77 |
| LEGISLATIVE ASSISTANT | 2 | $27,000.00 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| CASEWORKER | 2 | $18,864.15 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| DISTRICT SCHEDULER | 1 | $14,000.01 |
| REGIONAL DIRECTOR OF CASEWORK | 1 | $13,250.01 |
| DISTRICT DIRECTOR | 1 | $12,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $11,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $4,791.67 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,050.00 |
| other titles | 1 | $2,150.00 |
| Payroll total | 20 | $257,884.95 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442504 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453971 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1460040 | 2021-08-31 | 2021-08-01–2021-08-01 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $25.43 |
| 1466085 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1430228 | 2021-07-02 | 2021-05-15–2021-06-14 | UTILITIES | COMCAST | $103.86 |
| 1439600 | 2021-07-09 | 2021-06-01–2021-06-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.83 |
| 1439601 | 2021-07-09 | 2021-06-15–2021-07-14 | UTILITIES | COMCAST | $103.86 |
| 1437861 | 2021-07-12 | 2021-06-01–2021-06-01 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $8,320.10 |
| 1439599 | 2021-07-12 | 2021-05-01–2021-05-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.83 |
| 1442643 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,600.00 |
| 1443003 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 1443367 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GALVESTON | $1,500.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$114.70 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.32 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$177.65 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.17 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,412.57 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.50 |
| 1439598 | 2021-07-09 | 2021-06-30–2021-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $304.00 |
| 1465295 | 2021-09-20 | 2021-08-26–2021-08-26 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $17,351.59 |
Travel, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1430227 | 2021-07-02 | 2021-05-24–2021-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.05 |
| 1430231 | 2021-07-02 | 2021-05-12–2021-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.64 |
| 1439602 | 2021-07-12 | 2021-06-29–2021-07-01 | MEALS | IndividualName withheld | $92.10 |
| 〃 | 〃 | 2021-07-01–2021-07-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.66 |
| 1447202 | 2021-07-27 | 2021-07-05–2021-07-09 | CAR RENTAL | IndividualName withheld | $455.85 |
| 〃 | 〃 | 2021-07-09–2021-07-09 | GASOLINE | IndividualName withheld | $25.83 |
| 1447209 | 2021-07-28 | 2021-06-01–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $553.30 |
| 1447211 | 2021-07-28 | 2021-05-04–2021-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.10 |
| 〃 | 〃 | 2021-05-24–2021-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.07 |
| 1460040 | 2021-08-31 | 2021-07-12–2021-07-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $515.96 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2021-09-03–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.87 |
| 1461962 | 2021-09-03 | 2021-04-29–2021-04-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,800.00 |
| 1465360 | 2021-09-17 | 2021-04-29–2021-04-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,800.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $174.95 |
| 1430227 | 2021-07-02 | 2021-05-24–2021-05-24 | FOOD & BEVERAGE | IndividualName withheld | $30.11 |
| 1430229 | 2021-07-02 | 2021-05-20–2021-05-20 | OFFICE SUPPLIES (OUTSIDE) | SHARP BUSINESS SYSTEMS | $45.00 |
| 1426509 | 2021-07-09 | 2021-04-16–2021-05-03 | WATER | SPARKLETTS | $69.51 |
| 1447209 | 2021-07-28 | 2021-06-03–2021-06-15 | FOOD & BEVERAGE | IndividualName withheld | $110.00 |
| 1447211 | 2021-07-28 | 2021-05-12–2021-05-13 | FOOD & BEVERAGE | IndividualName withheld | $39.95 |
| 〃 | 〃 | 2021-05-19–2021-05-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $242.49 |
| 1447217 | 2021-07-28 | 2021-06-28–2021-07-05 | WATER | IndividualName withheld | $36.09 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $38.99 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$305.00 |