22rows
$7,864.19paid 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 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 2023Jul – Sep 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$452,935.222022 HON. RANDY K. WEBER SR. ($452,935.22) · Median member: $494,470.34
2022 so far$1,610,028.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $307,690.72 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RANDY K. WEBER SR. | 2022 | $452,935.22 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,690.72 |
| 2 | Contractual services | Itemized | $1,050.00 |
| 3 | Rent, communications and utilities | Itemized | $22,243.87 |
| 4 | Printing and franked mail | Itemized | $94,425.62 |
| 5 | Travel | Itemized | $18,527.84 |
| 6 | Equipment | Itemized | $3,304.00 |
| 7 | Supplies and materials | Itemized | $5,693.17 |
| Member total | $452,935.22 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,933.33 |
| LEGISLATIVE ASSISTANT | 2 | $32,750.02 |
| REGIONAL DIRECTOR OF CASEWORK | 2 | $30,500.00 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $29,500.01 |
| DISTRICT DIRECTOR | 1 | $23,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.00 |
| COMMUNITY LIAISON | 1 | $19,249.99 |
| DISTRICT SCHEDULER | 1 | $16,999.99 |
| SCHEDULER | 1 | $14,250.01 |
| CASEWORKER | 1 | $13,500.01 |
| CASEWORKER/FIELD REP | 1 | $13,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,125.00 |
| SHARED EMPLOYEE | 2 | $8,249.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,140.00 |
| other titles | 2 | $1,242.37 |
| Payroll total | 20 | $307,690.72 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604778 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,600.00 |
| 1605060 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 1605396 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,690.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $724.80 |
| 1613165 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,600.00 |
| 1613445 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 1613779 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.76 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,689.22 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$70.00 |
| 1609838 | 2022-10-31 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,012.08 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.49 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.09 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.48 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$38.45 |
| X0028346 | 2022-10-26 | 2022-09-28–2022-09-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
Travel, line by line80 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024711 | 2022-10-03 | 2022-06-13–2022-06-13 | MEALS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | MEALS | IndividualName withheld | $19.91 |
| 〃 | 〃 | 2022-06-12–2022-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.91 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2022-06-12–2022-06-15 | PARKING | IndividualName withheld | $26.48 |
| X0025852 | 2022-10-13 | 2022-09-16–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.12 |
| X0026087 | 2022-10-13 | 2022-10-03–2022-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.88 |
| X0025901 | 2022-10-14 | 2022-09-01–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $467.61 |
| X0027385 | 2022-10-18 | 2022-10-12–2022-10-12 | MEALS | IndividualName withheld | $15.10 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,801.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| X0025901 | 2022-10-14 | 2022-09-14–2022-09-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-09-17–2022-09-17 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| X0022449 | 2022-10-19 | 2022-09-02–2022-09-02 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0028344 | 2022-10-27 | 2022-09-06–2022-09-06 | FOOD & BEVERAGE | HON RANDY K WEBER SR | $564.41 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $533.32 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $40.27 |