35rows
$11,482.70paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$443,386.242022 HON. RANDY K. WEBER SR. ($112,186.77) · 2023 HON. RANDY K. WEBER SR. ($331,199.47) · Median member: $417,256.24
2023 so far$331,199.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $295,051.76 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RANDY K. WEBER SR. | 2022 | $112,186.77 |
| 2023 HON. RANDY K. WEBER SR. | 2023 | $331,199.47 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,051.76 |
| 2 | Contractual services | Itemized | $9,708.00 |
| 3 | Rent, communications and utilities | Itemized | $24,813.31 |
| 4 | Printing and franked mail | Itemized | $41,484.40 |
| 5 | Travel | Itemized | $24,224.65 |
| 6 | Equipment | Itemized | $2,523.18 |
| 7 | Supplies and materials | Itemized | $45,580.94 |
| Member total | $443,386.24 |
Staff, by title38 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,556.95 |
| REGIONAL DIRECTOR OF CASEWORK | 4 | $28,500.00 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $21,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $19,416.68 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| COMMUNITY LIAISON | 2 | $18,249.99 |
| DISTRICT SCHEDULER | 2 | $15,999.99 |
| SCHEDULER | 2 | $13,250.01 |
| CASEWORKER | 2 | $12,500.01 |
| CASEWORKER/FIELD REP | 2 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,800.00 |
| other titles | 4 | $9,278.12 |
| Payroll total | 38 | $295,051.76 |
Contractual services, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628778 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637608 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1643528 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0040761 | 2023-01-06 | 2022-08-01–2022-08-13 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,618.00 |
| 1629932 | 2023-01-19 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628519 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,881.55 |
| 1633255 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,580.00 |
| 1633565 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $1,025.00 |
| X0047402 | 2023-02-02 | 2023-01-15–2023-02-14 | UTILITIES | COMCAST | $116.91 |
| 1637359 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,881.55 |
| 1638272 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,580.00 |
| 1638365 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $1,025.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,745.70 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$46.45 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.43 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.09 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$22.25 |
| MED0121939 | 2023-01-27 | 2023-01-13–2023-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0050732 | 2023-02-16 | 2023-02-07–2023-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,139.75 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.69 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.54 |
Travel, line by line88 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047293 | 2023-02-02 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | HON RANDY K WEBER SR | $779.98 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $779.98 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $779.98 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $779.98 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $779.98 |
| X0047396 | 2023-02-02 | 2023-01-07–2023-01-07 | MEALS | HON RANDY K WEBER SR | $6.78 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | MEALS | 〃 | $19.02 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | MEALS | 〃 | $10.80 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | MEALS | 〃 | $20.00 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | MEALS | 〃 | $22.47 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| 1633161 | 2023-01-31 | 2023-01-10–2023-01-10 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,020.18 |
Supplies and materials, line by line66 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041746 | 2023-01-06 | 2022-10-26–2023-10-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $239.88 |
| X0043632 | 2023-01-23 | 2023-01-11–2024-01-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $318.00 |
| X0044688 | 2023-01-27 | 2023-01-16–2023-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.61 |
| X0043491 | 2023-01-30 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | IndividualName withheld | $9.08 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.27 |
| X0048516 | 2023-02-08 | 2023-01-06–2023-01-06 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0048876 | 2023-02-09 | 2023-01-09–2023-01-09 | FOOD & BEVERAGE | IndividualName withheld | $30.98 |
| X0046264 | 2023-02-13 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |