58rows
$21,627.62paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$410,633.322022 HON. RANDY K. WEBER SR. ($1,425.71) · 2023 HON. RANDY K. WEBER SR. ($409,207.61) · Median member: $415,972.51
2023 so far$740,407.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $316,410.47 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RANDY K. WEBER SR. | 2022 | $1,425.71 |
| 2023 HON. RANDY K. WEBER SR. | 2023 | $409,207.61 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,410.47 |
| 2 | Contractual services | Itemized | $7,345.00 |
| 3 | Rent, communications and utilities | Itemized | $34,124.61 |
| 4 | Printing and franked mail | Itemized | $216.01 |
| 5 | Travel | Itemized | $40,180.55 |
| 6 | Equipment | Itemized | $1,503.00 |
| 7 | Supplies and materials | Itemized | $10,853.68 |
| Member total | $410,633.32 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,475.01 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $28,666.67 |
| DISTRICT DIRECTOR | 1 | $22,833.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.00 |
| REGIONAL DIRECTOR OF CASEWORK | 2 | $19,083.34 |
| COMMUNITY LIAISON | 1 | $18,916.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,500.00 |
| DISTRICT SCHEDULER | 1 | $16,533.33 |
| CASEWORKER | 2 | $15,916.68 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.01 |
| SCHEDULER | 1 | $14,250.01 |
| SHARED EMPLOYEE | 2 | $12,249.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,083.34 |
| SENIOR CASEWORK DIRECTOR | 1 | $11,333.34 |
| other titles | 9 | $25,818.75 |
| Payroll total | 27 | $316,410.47 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650781 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658785 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666792 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0064000 | 2023-04-27 | 2022-09-07–2022-09-07 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $220.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063985 | 2023-04-11 | 2023-02-15–2023-03-14 | UTILITIES | COMCAST | $116.92 |
| X0063987 | 2023-04-11 | 2023-03-15–2023-04-14 | UTILITIES | COMCAST | $117.18 |
| X0062680 | 2023-04-12 | 2023-02-02–2023-03-01 | UTILITIES | IndividualName withheld | $240.50 |
| 〃 | 〃 | 2023-03-02–2023-04-01 | UTILITIES | IndividualName withheld | $279.16 |
| 1650548 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,881.55 |
| 1651439 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,580.00 |
| 1651530 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $1,025.00 |
| X0063982 | 2023-04-18 | 2022-09-15–2022-10-14 | UTILITIES | COMCAST | $109.38 |
| MED0124310 | 2023-04-25 | 2023-04-12–2023-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $253.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.92 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$59.85 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.84 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| X0063989 | 2023-04-11 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| MED0124310 | 2023-04-25 | 2023-04-06–2023-04-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0125241 | 2023-05-30 | 2023-05-01–2023-05-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.90 |
Travel, line by line143 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058744 | 2023-04-11 | 2023-02-27–2023-02-28 | PARKING | IndividualName withheld | $40.00 |
| X0059251 | 2023-04-11 | 2023-03-17–2023-03-17 | MEALS | IndividualName withheld | $6.37 |
| X0059257 | 2023-04-11 | 2023-03-17–2023-03-17 | GASOLINE | IndividualName withheld | $39.55 |
| X0059271 | 2023-04-11 | 2023-03-15–2023-03-15 | MEALS | IndividualName withheld | $25.22 |
| X0062790 | 2023-04-11 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | HON RANDY K WEBER SR | $784.98 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $784.98 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $779.98 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.92 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $709.98 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | MEALS | 〃 | $33.91 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
Supplies and materials, line by line52 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059249 | 2023-04-11 | 2023-03-16–2023-03-16 | FOOD & BEVERAGE | IndividualName withheld | $46.97 |
| X0059260 | 2023-04-12 | 2023-03-15–2023-03-15 | FOOD & BEVERAGE | IndividualName withheld | $227.16 |
| X0054507 | 2023-04-13 | 2022-11-01–2023-03-31 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| X0056805 | 2023-04-13 | 2023-03-28–2023-03-28 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0062757 | 2023-04-14 | 2023-02-10–2023-02-10 | FOOD & BEVERAGE | HON RANDY K WEBER SR | $29.00 |
| X0051482 | 2023-04-17 | 2023-01-03–2023-01-03 | FOOD & BEVERAGE | IndividualName withheld | $17.07 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | FOOD & BEVERAGE | IndividualName withheld | $114.80 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | FOOD & BEVERAGE | IndividualName withheld | $91.63 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | IndividualName withheld | $37.27 |
| X0063503 | 2023-04-19 | 2023-04-03–2023-04-03 | FOOD & BEVERAGE | IndividualName withheld | $50.06 |