58rows
$21,966.06paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$446,171.452020 HON. RANDY K. WEBER SR. ($794.10) · 2022 HON. RANDY K. WEBER SR. ($899.62) · 2023 HON. RANDY K. WEBER SR. ($43,551.30) · 2024 HON. RANDY K. WEBER SR. ($400,926.43) · Median member: $434,778.14
2024 so far$749,523.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $350,330.07 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RANDY K. WEBER SR. | 2020 | $794.10 |
| 2022 HON. RANDY K. WEBER SR. | 2022 | $899.62 |
| 2023 HON. RANDY K. WEBER SR. | 2023 | $43,551.30 |
| 2024 HON. RANDY K. WEBER SR. | 2024 | $400,926.43 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,330.07 |
| 2 | Contractual services | Itemized | $8,193.18 |
| 3 | Rent, communications and utilities | Itemized | $26,760.19 |
| 4 | Printing and franked mail | Itemized | $5,950.27 |
| 5 | Travel | Itemized | $32,566.14 |
| 6 | Equipment | Itemized | $11,386.82 |
| 7 | Supplies and materials | Itemized | $10,984.78 |
| Member total | $446,171.45 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,600.01 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $30,950.00 |
| DISTRICT DIRECTOR | 1 | $24,950.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,366.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,700.00 |
| COMMUNITY LIAISON | 1 | $20,950.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,450.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,991.67 |
| SENIOR CASEWORK DIRECTOR | 1 | $18,700.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,575.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $18,500.00 |
| CASEWORKER | 1 | $16,075.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $16,075.01 |
| REGIONAL DIRECTOR OF CASEWORK | 1 | $16,075.01 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $12,950.00 |
| other titles | 11 | $24,421.67 |
| Payroll total | 26 | $350,330.07 |
Contractual services, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743172 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0159261 | 2024-04-25 | 2024-04-05–2024-04-05 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $960.90 |
| 1746794 | 2024-04-26 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,990.00 |
| 1746795 | 2024-04-26 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,990.00 |
| 1746796 | 2024-04-26 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,990.00 |
| 1746797 | 2024-04-26 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,990.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0161077 | 2024-05-13 | 2024-04-16–2024-04-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $81.19 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153837 | 2024-04-04 | 2024-03-22–2024-03-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.20 |
| X0155954 | 2024-04-08 | 2024-04-02–2024-05-01 | UTILITIES | CHARTER COMMUNICATIONS | $220.44 |
| GLA0132989 | 2024-04-09 | 2024-04-03–2024-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $178.03 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,073.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $794.63 |
| MED0133395 | 2024-04-26 | 2024-03-26–2024-03-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| X0160612 | 2024-04-27 | 2024-02-01–2024-02-29 | UTILITIES | COMCAST | $279.24 |
| X0160613 | 2024-04-27 | 2024-03-01–2024-03-30 | UTILITIES | COMCAST | $281.28 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.73 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.04 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.26 |
| 1745601 | 2024-04-18 | 2024-03-21–2024-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0164253 | 2024-05-09 | 2024-04-22–2024-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0164254 | 2024-05-09 | 2024-04-16–2024-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.50 |
| X0171510 | 2024-06-06 | 2024-05-28–2024-05-28 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $4,413.60 |
| X0173586 | 2024-06-18 | 2024-06-07–2024-06-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $274.50 |
Travel, line by line121 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147539 | 2024-04-03 | 2024-02-01–2024-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $484.19 |
| 〃 | 〃 | 2024-02-19–2024-02-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $484.19 |
| 〃 | 〃 | 2024-03-17–2024-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $242.10 |
| X0152512 | 2024-04-05 | 2024-03-12–2024-03-12 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | MEALS | IndividualName withheld | $24.80 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | MEALS | IndividualName withheld | $48.36 |
| 〃 | 〃 | 2024-03-12–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $463.54 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | TAXI/RIDE SHARE | IndividualName withheld | $28.00 |
| X0145609 | 2024-04-08 | 2024-03-01–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $678.81 |
| X0152086 | 2024-04-08 | 2024-03-06–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.41 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
| RMS0133508 | 2024-04-29 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,323.82 |
| 1749357 | 2024-05-15 | 2024-04-11–2024-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,059.00 |
Supplies and materials, line by line83 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153592 | 2024-04-02 | 2024-03-27–2024-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $480.63 |
| X0153593 | 2024-04-02 | 2024-03-27–2024-03-27 | HABITATION EXPENSE | IndividualName withheld | $642.45 |
| X0153724 | 2024-04-02 | 2024-03-28–2024-03-28 | HABITATION EXPENSE | IndividualName withheld | $623.52 |
| X0153463 | 2024-04-03 | 2024-03-18–2024-03-18 | HABITATION EXPENSE | IndividualName withheld | $38.96 |
| X0153465 | 2024-04-03 | 2024-03-18–2024-03-18 | HABITATION EXPENSE | IndividualName withheld | $108.23 |
| X0153490 | 2024-04-03 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $257.62 |
| X0153502 | 2024-04-03 | 2024-03-27–2024-03-27 | HABITATION EXPENSE | IndividualName withheld | $96.33 |
| X0145609 | 2024-04-08 | 2024-03-27–2024-03-27 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | HABITATION EXPENSE | IndividualName withheld | $360.24 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $181.83 |