23rows
$9,698.29paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 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$478,150.072023 HON. RANDY K. WEBER SR. ($129,552.52) · 2024 HON. RANDY K. WEBER SR. ($348,597.55) · Median member: $491,359.06
2024 so far$348,597.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5858 entries · $337,921.54 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RANDY K. WEBER SR. | 2023 | $129,552.52 |
| 2024 HON. RANDY K. WEBER SR. | 2024 | $348,597.55 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,921.54 |
| 2 | Contractual services | Itemized | $5,498.77 |
| 3 | Rent, communications and utilities | Itemized | $25,366.65 |
| 4 | Printing and franked mail | Itemized | $76,787.91 |
| 5 | Travel | Itemized | $19,863.60 |
| 6 | Equipment | Itemized | $3,116.20 |
| 7 | Supplies and materials | Itemized | $9,595.40 |
| Member total | $478,150.07 |
Staff, by title58 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,975.01 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 2 | $29,250.00 |
| DISTRICT DIRECTOR | 2 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,000.00 |
| COMMUNITY LIAISON | 2 | $19,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| SENIOR CASEWORK DIRECTOR | 2 | $17,000.01 |
| DIRECTOR OF OPERATIONS | 2 | $16,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,875.00 |
| OFFICE MANAGER/CASEWORKER | 2 | $16,800.00 |
| CASEWORKER | 2 | $14,375.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $14,375.01 |
| REGIONAL DIRECTOR OF CASEWORK | 2 | $14,375.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $11,041.67 |
| other titles | 28 | $38,729.81 |
| Payroll total | 58 | $337,921.54 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725988 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1729109 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1736120 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0121784 | 2024-02-23 | 2023-07-12–2023-07-12 | EQUIPMENT INSTALLATION | CRESCENT ENGINEERING CO INC | −$1,626.23 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140404 | 2024-02-07 | 2024-01-15–2024-02-14 | UTILITIES | COMCAST | $118.78 |
| X0141828 | 2024-02-15 | 2024-02-02–2024-03-01 | UTILITIES | CHARTER COMMUNICATIONS | $188.30 |
| MED0131872 | 2024-02-26 | 2024-02-15–2024-02-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $38.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,073.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $794.63 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,087.75 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$64.05 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$77.70 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.44 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.96 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$81.35 |
| X0148936 | 2024-03-13 | 2024-03-04–2024-03-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $811.88 |
| MED0132660 | 2024-03-27 | 2024-03-04–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $54.20 |
| X0152401 | 2024-03-27 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $109.50 |
| X0152408 | 2024-03-27 | 2024-02-27–2024-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.20 |
Travel, line by line91 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134336 | 2024-01-19 | 2024-01-05–2024-01-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $339.11 |
| X0134729 | 2024-01-23 | 2024-01-01–2024-01-05 | PARKING | IndividualName withheld | $145.00 |
| X0137018 | 2024-01-26 | 2024-01-18–2024-01-18 | MEALS | IndividualName withheld | $6.21 |
| X0137022 | 2024-01-26 | 2024-01-16–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $743.20 |
| X0137042 | 2024-01-26 | 2024-01-16–2024-01-16 | MEALS | IndividualName withheld | $11.66 |
| X0137044 | 2024-01-26 | 2024-01-16–2024-01-18 | CAR RENTAL | IndividualName withheld | $154.57 |
| X0137113 | 2024-01-26 | 2024-01-18–2024-01-18 | MEALS | IndividualName withheld | $31.38 |
| X0137120 | 2024-01-26 | 2024-01-17–2024-01-17 | MEALS | IndividualName withheld | $67.28 |
| X0137164 | 2024-01-26 | 2024-01-18–2024-01-18 | GASOLINE | IndividualName withheld | $36.27 |
| X0137505 | 2024-02-08 | 2024-01-08–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $413.73 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
| 1727062 | 2024-02-08 | 2024-01-10–2024-01-10 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,112.20 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
Supplies and materials, line by line65 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134729 | 2024-01-23 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.46 |
| X0135272 | 2024-01-25 | 2024-01-11–2025-01-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $371.00 |
| X0137088 | 2024-01-26 | 2024-01-16–2024-01-16 | FOOD & BEVERAGE | IndividualName withheld | $129.38 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$146.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $578.30 |
| 1727062 | 2024-02-08 | 2024-01-10–2024-01-10 | SOFTWARE LESS THAN $500 QTY - 4 | CDW GOVERNMENT LLC | $1,125.16 |
| X0137505 | 2024-02-08 | 2024-01-10–2024-01-10 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0138211 | 2024-02-08 | 2024-01-28–2024-01-28 | FOOD & BEVERAGE | IndividualName withheld | $33.31 |
| X0138357 | 2024-02-08 | 2024-01-31–2024-01-31 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |