41rows
$7,329.13paid 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 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 2022Apr – Jun 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$532,737.412021 HON. RANDY K. WEBER SR. ($14,308.99) · 2022 HON. RANDY K. WEBER SR. ($518,428.42) · Median member: $411,473.46
2022 so far$1,157,093.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $377,899.81 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RANDY K. WEBER SR. | 2021 | $14,308.99 |
| 2022 HON. RANDY K. WEBER SR. | 2022 | $518,428.42 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,899.81 |
| 2 | Contractual services | Itemized | $1,050.00 |
| 3 | Rent, communications and utilities | Itemized | $37,144.13 |
| 4 | Printing and franked mail | Itemized | $86,321.15 |
| 5 | Travel | Itemized | $22,888.48 |
| 6 | Equipment | Itemized | $1,503.00 |
| 7 | Supplies and materials | Itemized | $5,930.84 |
| Member total | $532,737.41 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,391.67 |
| LEGISLATIVE ASSISTANT | 3 | $42,438.91 |
| REGIONAL DIRECTOR OF CASEWORK | 2 | $40,500.00 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $33,500.01 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,750.00 |
| COMMUNITY LIAISON | 1 | $24,249.99 |
| DISTRICT SCHEDULER | 1 | $21,999.99 |
| SCHEDULER | 1 | $19,250.01 |
| CASEWORKER | 1 | $18,500.01 |
| CASEWORKER/FIELD REP | 1 | $18,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,520.83 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,175.56 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| other titles | 5 | $5,872.84 |
| Payroll total | 25 | $377,899.81 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1598779 | 2022-09-20 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577383 | 2022-07-14 | 2022-06-01–2022-06-30 | UTILITIES | AT&T CORP | $10.83 |
| 1577386 | 2022-07-14 | 2022-05-12–2022-05-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $131.34 |
| 1577388 | 2022-07-14 | 2022-05-01–2022-05-31 | UTILITIES | COMCAST | $29.72 |
| 1577389 | 2022-07-14 | 2022-06-15–2022-07-14 | UTILITIES | COMCAST | $108.27 |
| 1578745 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,600.00 |
| 1579040 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 1579388 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,668.31 |
Printing and franked mail, line by line20 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.57 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.34 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,423.81 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1577391 | 2022-07-13 | 2022-05-05–2022-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $243.00 |
| 1577392 | 2022-07-13 | 2022-06-13–2022-06-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $356.00 |
| X0021413 | 2022-09-09 | 2022-05-10–2022-05-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.00 |
| X0021414 | 2022-09-09 | 2022-06-23–2022-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
Travel, line by line168 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1566932 | 2022-07-06 | 2022-04-29–2022-04-29 | MEALS | IndividualName withheld | $20.55 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | PARKING | IndividualName withheld | $20.00 |
| 1577386 | 2022-07-14 | 2022-05-02–2022-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.14 |
| 1577390 | 2022-07-14 | 2022-06-16–2022-06-16 | MEALS | IndividualName withheld | $31.84 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $37.49 |
| 1577382 | 2022-07-15 | 2022-06-03–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.49 |
| 1577385 | 2022-07-15 | 2022-06-02–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.43 |
| 1577387 | 2022-07-15 | 2022-06-30–2022-07-06 | MEALS | IndividualName withheld | $44.67 |
| 〃 | 〃 | 2022-06-27–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.75 |
| 1577311 | 2022-07-18 | 2022-02-15–2022-02-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $285.98 |
Equipment, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575975 | 2022-07-06 | 2022-04-18–2022-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,990.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $398.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| 1575975 | 2022-07-06 | 2022-04-18–2022-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$3,990.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | −$398.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $118.71 |
| 1566932 | 2022-07-06 | 2022-03-26–2022-04-06 | FOOD & BEVERAGE | IndividualName withheld | $125.63 |
| 〃 | 〃 | 2022-05-11–2022-05-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |
| 1577386 | 2022-07-14 | 2022-05-06–2022-05-06 | HABITATION EXPENSE | IndividualName withheld | $86.05 |
| 1577385 | 2022-07-15 | 2022-06-07–2022-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.76 |
| 1577311 | 2022-07-18 | 2022-01-19–2023-01-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $236.95 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $143.42 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $405.12 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $29.99 |