7rows
$8,550.25paid 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 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 2022Jan – Mar 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$354,761.072021 HON. RANDY K. WEBER SR. ($5,080.25) · 2022 HON. RANDY K. WEBER SR. ($349,680.82) · Median member: $392,307.81
2022 so far$638,665.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $300,086.69 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RANDY K. WEBER SR. | 2021 | $5,080.25 |
| 2022 HON. RANDY K. WEBER SR. | 2022 | $349,680.82 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,086.69 |
| 2 | Contractual services | Itemized | $1,050.00 |
| 3 | Rent, communications and utilities | Itemized | $22,584.15 |
| 4 | Printing and franked mail | Itemized | $278.24 |
| 5 | Travel | Itemized | $17,091.44 |
| 6 | Equipment | Itemized | $8,531.00 |
| 7 | Supplies and materials | Itemized | $5,139.55 |
| Member total | $354,761.07 |
Staff, by title28 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,333.36 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $28,166.68 |
| REGIONAL DIRECTOR OF CASEWORK | 2 | $24,750.00 |
| DISTRICT DIRECTOR | 1 | $22,666.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,166.67 |
| COMMUNITY LIAISON | 1 | $18,916.66 |
| CASEWORKER | 2 | $18,416.68 |
| DISTRICT SCHEDULER | 1 | $16,666.66 |
| COMMUNICATIONS DIRECTOR | 2 | $16,630.55 |
| SCHEDULER | 1 | $13,916.68 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,416.68 |
| CASEWORKER/FIELD REP | 1 | $12,916.68 |
| SHARED EMPLOYEE | 2 | $12,249.99 |
| DISTRICT OFFICE PAID INTERN - | 7 | $2,937.73 |
| other titles | 2 | $2,460.00 |
| Payroll total | 28 | $300,086.69 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1574063 | 2022-06-28 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547192 | 2022-04-15 | 2022-03-01–2022-03-31 | UTILITIES | AT&T CORP | $10.83 |
| 1547207 | 2022-04-15 | 2022-03-15–2022-04-14 | UTILITIES | COMCAST | $109.37 |
| 1547208 | 2022-04-15 | 2022-04-15–2022-05-14 | UTILITIES | COMCAST | $109.37 |
| 1548477 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,600.00 |
| 1548782 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 1549140 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,628.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $695.74 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.98 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.56 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.85 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$25.55 |
| MED0114753 | 2022-04-22 | 2022-03-23–2022-03-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1553226 | 2022-05-09 | 2022-03-10–2022-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $174.00 |
| MED0115557 | 2022-05-25 | 2022-05-23–2022-05-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line42 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547204 | 2022-04-15 | 2022-03-07–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.14 |
| 1547210 | 2022-04-15 | 2022-03-02–2022-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.64 |
| 1547188 | 2022-04-20 | 2022-02-02–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.80 |
| 1547191 | 2022-04-20 | 2022-03-01–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.87 |
| 1547197 | 2022-04-20 | 2022-03-06–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $647.77 |
| 〃 | 〃 | 2022-03-30–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $708.90 |
| 〃 | 〃 | 2022-03-06–2022-03-10 | LODGING | IndividualName withheld | $1,305.24 |
| 〃 | 〃 | 2022-03-30–2022-04-01 | LODGING | IndividualName withheld | $889.71 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | MEALS | IndividualName withheld | $21.24 |
| 〃 | 〃 | 2022-03-06–2022-03-10 | MEALS | IndividualName withheld | $237.34 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,640.00 |
| 1559933 | 2022-05-16 | 2022-04-18–2022-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,990.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | IndividualName withheld | $398.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $82.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $981.00 |
| 1547209 | 2022-04-15 | 2022-03-28–2022-03-28 | FOOD & BEVERAGE | TSRC INC | $37.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $200.46 |
| 1547211 | 2022-04-15 | 2022-03-16–2022-03-16 | WATER | SPARKLETTS | $9.73 |
| 1547188 | 2022-04-20 | 2022-02-24–2022-02-24 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1547191 | 2022-04-20 | 2022-02-03–2022-03-24 | FOOD & BEVERAGE | IndividualName withheld | $205.00 |
| 1547197 | 2022-04-20 | 2022-03-04–2022-03-04 | FOOD & BEVERAGE | IndividualName withheld | $12.32 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.62 |