9rows
$5,420.92paid 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 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 2022Jul – Sep 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$456,941.272019 HON. RANDY K. WEBER SR. ($51.52) · 2020 HON. RANDY K. WEBER SR. ($129.28) · 2021 HON. RANDY K. WEBER SR. ($456,760.47) · Median member: $402,356.41
2021 so far$1,355,025.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $332,166.76 · 15 titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RANDY K. WEBER SR. | 2019 | $51.52 |
| 2020 HON. RANDY K. WEBER SR. | 2020 | $129.28 |
| 2021 HON. RANDY K. WEBER SR. | 2021 | $456,760.47 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,166.76 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $25,405.05 |
| 4 | Printing and franked mail | Itemized | $71,558.95 |
| 5 | Travel | Itemized | $13,573.98 |
| 6 | Equipment | Itemized | $1,592.07 |
| 7 | Supplies and materials | Itemized | $5,909.46 |
| Member total | $456,941.27 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| COMMUNITY LIAISON | 2 | $42,720.77 |
| LEGISLATIVE ASSISTANT | 2 | $34,000.00 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $31,000.00 |
| DISTRICT DIRECTOR | 1 | $28,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,499.99 |
| CASEWORKER | 3 | $22,182.07 |
| DIRECTOR OF OPERATIONS | 1 | $21,500.01 |
| DISTRICT SCHEDULER | 1 | $17,500.01 |
| REGIONAL DIRECTOR OF CASEWORK | 1 | $17,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.00 |
| SHARED EMPLOYEE | 2 | $10,749.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,150.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $1,888.89 |
| Payroll total | 20 | $332,166.76 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477927 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490398 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503208 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478067 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,600.00 |
| 1478418 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 1478839 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,900.00 |
| 1475508 | 2021-10-18 | 2021-09-15–2021-10-14 | UTILITIES | COMCAST | $102.74 |
| 1475506 | 2021-10-19 | 2021-08-08–2021-08-08 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $21.25 |
| 1475507 | 2021-10-19 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $10.83 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,599.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3,173.32 |
Printing and franked mail, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.00 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,609.34 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.03 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$12.70 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,220.00 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$45.30 |
| 1475505 | 2021-10-19 | 2021-09-24–2021-09-24 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $12,388.02 |
| 1507016 | 2021-12-22 | 2021-09-07–2021-09-07 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $111.00 |
| 1507018 | 2021-12-22 | 2021-10-13–2021-10-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $91.00 |
Travel, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475512 | 2021-10-19 | 2021-02-18–2021-02-20 | LODGING | CITIBANK GOV CARD SERVICE | $368.88 |
| 1485667 | 2021-11-02 | 2021-10-05–2021-10-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $473.97 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $74.95 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $277.32 |
| 〃 | 〃 | 2021-10-08–2021-10-08 | GASOLINE | IndividualName withheld | $17.18 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $9.00 |
| 1477122 | 2021-11-05 | 2021-06-29–2021-07-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $975.53 |
| 〃 | 〃 | 2021-09-02–2021-09-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $432.40 |
| 1485645 | 2021-11-08 | 2021-10-25–2021-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.21 |
| 1485636 | 2021-12-09 | 2021-08-12–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.94 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-09-15–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.07 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475509 | 2021-10-18 | 2021-08-23–2021-08-23 | WATER | IndividualName withheld | $27.09 |
| 1475510 | 2021-10-18 | 2021-09-29–2021-09-29 | WATER | SPARKLETTS | $9.73 |
| 1475512 | 2021-10-19 | 2021-01-20–2021-12-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $49.00 |
| 〃 | 〃 | 2021-01-27–2022-01-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $210.00 |
| 〃 | 〃 | 2021-02-09–2021-03-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.95 |
| 〃 | 〃 | 2021-02-27–2021-03-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.48 |
| 〃 | 〃 | 2021-03-06–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $17.28 |
| 〃 | 〃 | 2021-03-09–2021-04-10 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.95 |
| 〃 | 〃 | 2021-03-27–2021-04-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.48 |
| 〃 | 〃 | 2021-04-03–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $17.28 |