22rows
$10,656.05paid 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 2022
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 2022Oct – Dec 2021Jul – 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$437,329.782019 HON. RANDY K. WEBER SR. ($79.11) · 2020 HON. RANDY K. WEBER SR. ($27.39) · 2021 HON. RANDY K. WEBER SR. ($148,239.05) · 2022 HON. RANDY K. WEBER SR. ($288,984.23) · Median member: $383,571.86
2022 so far$288,984.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $262,862.76 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RANDY K. WEBER SR. | 2019 | $79.11 |
| 2020 HON. RANDY K. WEBER SR. | 2020 | $27.39 |
| 2021 HON. RANDY K. WEBER SR. | 2021 | $148,239.05 |
| 2022 HON. RANDY K. WEBER SR. | 2022 | $288,984.23 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,862.76 |
| 2 | Contractual services | Itemized | $25,821.49 |
| 3 | Rent, communications and utilities | Itemized | $22,719.67 |
| 4 | Printing and franked mail | Itemized | $98,940.12 |
| 5 | Travel | Itemized | $14,821.89 |
| 6 | Equipment | Itemized | $3,301.00 |
| 7 | Supplies and materials | Itemized | $8,862.85 |
| Member total | $437,329.78 |
Staff, by title41 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 4 | $27,000.00 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 2 | $25,500.00 |
| CASEWORKER | 4 | $22,749.99 |
| COMMUNITY LIAISON | 4 | $20,906.93 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 3 | $19,823.59 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| DISTRICT SCHEDULER | 2 | $14,000.01 |
| REGIONAL DIRECTOR OF CASEWORK | 2 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,750.00 |
| SHARED EMPLOYEE | 3 | $9,749.99 |
| SCHEDULER | 1 | $6,250.00 |
| DIRECTOR OF OPERATIONS | 2 | $5,855.56 |
| CASEWORKER/FIELD REP | 1 | $4,125.00 |
| other titles | 5 | $2,926.67 |
| Payroll total | 41 | $262,862.76 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1516734 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1519396 | 2022-01-28 | 2021-09-16–2021-09-16 | EQUIPMENT INSTALLATION | SHARP BUSINESS SYSTEMS | $175.00 |
| 1532085 | 2022-02-28 | 2021-11-18–2021-11-18 | SECURITY SERVICE | IndividualName withheld | $1,856.49 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514707 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,600.00 |
| 1515013 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 1515375 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
| MED0112472 | 2022-01-25 | 2022-01-19–2022-01-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1526951 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,600.00 |
| 1527273 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 1527636 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
| 1526486 | 2022-02-18 | 2022-01-25–2022-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $124.19 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.44 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.80 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$55.80 |
| 1523437 | 2022-02-10 | 2022-01-25–2022-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $126.00 |
| 1526483 | 2022-02-28 | 2022-01-04–2022-01-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $97.43 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.52 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,119.19 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.66 |
| 1507033 | 2022-01-03 | 2021-11-09–2021-11-09 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $17,229.84 |
Travel, line by line45 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523442 | 2022-02-10 | 2022-01-24–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.43 |
| 1526484 | 2022-02-18 | 2022-01-10–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | HON RANDY K WEBER SR | $2,175.78 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | MEALS | 〃 | $30.00 |
| 1526486 | 2022-02-18 | 2022-01-16–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,312.93 |
| 〃 | 〃 | 2022-01-16–2022-01-31 | MEALS | IndividualName withheld | $420.95 |
| 〃 | 〃 | 2022-01-30–2022-02-01 | CAR RENTAL | IndividualName withheld | $244.27 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | GASOLINE | IndividualName withheld | $17.00 |
| 1526482 | 2022-02-23 | 2022-01-12–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.77 |
| 1526483 | 2022-02-28 | 2022-01-04–2022-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.09 |
| 1541151 | 2022-03-24 | 2022-02-03–2022-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.20 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| 1519638 | 2022-01-21 | 2021-08-30–2021-08-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,599.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $199.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519393 | 2022-01-28 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $14.23 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $423.32 |
| 1523433 | 2022-02-10 | 2022-01-17–2022-01-19 | WATER | IndividualName withheld | $19.73 |
| 1523442 | 2022-02-10 | 2022-01-27–2022-01-28 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 1526482 | 2022-02-23 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.60 |
| 1530854 | 2022-02-28 | 2022-02-14–2022-02-16 | WATER | IndividualName withheld | $19.73 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $217.29 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $29.99 |
| 1541151 | 2022-03-24 | 2022-01-27–2022-02-24 | FOOD & BEVERAGE | IndividualName withheld | $56.80 |