13rows
$3,062.07paid 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 2018
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 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 2019Jul – 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$358,612.952018 HON. RANDY K. WEBER SR. ($358,612.95) · Median member: $350,022.37
2018 so far$1,269,596.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $300,436.12 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RANDY K. WEBER SR. | 2018 | $358,612.95 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,436.12 |
| 2 | Contractual services | Itemized | $6,620.84 |
| 3 | Rent, communications and utilities | Itemized | $20,564.30 |
| 4 | Printing and franked mail | Itemized | $4,638.18 |
| 5 | Travel | Itemized | $5,306.85 |
| 6 | Equipment | Itemized | $6,068.08 |
| 7 | Supplies and materials | Itemized | $14,976.79 |
| 8 | Other | Itemized | $1.79 |
| Member total | $358,612.95 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| DISTRICT DIRECTOR | 1 | $29,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,000.01 |
| CASEWORKER | 2 | $21,013.89 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,499.99 |
| COMMUNITY LIAISON | 1 | $20,000.01 |
| DISTRICT REP/SCHEDULER | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| LEGISLATIVE AIDE | 1 | $16,788.89 |
| FIELD WORKER | 1 | $16,749.99 |
| EXECUTIVE SCHEDULER & LA | 1 | $16,500.00 |
| CASEWORKER/OFFICE ASSISTANT | 1 | $15,750.00 |
| PAID INTERN | 2 | $7,450.00 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| other titles | 3 | $1,583.33 |
| Payroll total | 20 | $300,436.12 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1026004 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1029493 | 2018-10-25 | 2018-08-07–2018-08-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $117.05 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1039106 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1042006 | 2018-11-21 | 2018-11-07–2018-11-07 | EQUIPMENT INSTALLATION | IndividualName withheld | $98.79 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1051551 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021962 | 2018-10-10 | 2018-09-15–2018-10-14 | UTILITIES | COMCAST | $361.55 |
| 1021973 | 2018-10-10 | 2018-09-24–2018-10-23 | UTILITIES | TIME WARNER CABLE | $704.56 |
| 1021990 | 2018-10-10 | 2018-08-20–2018-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $462.54 |
| 1024381 | 2018-10-16 | 2018-03-27–2018-04-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $267.39 |
| 1025331 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 1025575 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAUMONT PRESERVATION PARTNERS LLC | $1,285.70 |
| 1026102 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GALVESTON COUNTY | $1,500.00 |
| 1029503 | 2018-10-23 | 2018-08-27–2018-09-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $318.81 |
| 1030728 | 2018-10-25 | 2018-10-15–2018-11-14 | UTILITIES | COMCAST | $361.53 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$52.40 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $632.02 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $895.85 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $640.03 |
| 1021976 | 2018-10-10 | 2018-09-28–2018-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1042226 | 2018-11-21 | 2018-11-19–2018-11-19 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $1,335.94 |
| 1042231 | 2018-11-21 | 2018-11-12–2018-11-13 | PRINTING & REPRODUCTION | IndividualName withheld | $213.64 |
| LAW0083418 | 2018-11-21 | 2018-11-13–2018-11-13 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1044733 | 2018-12-04 | 2018-11-26–2018-11-26 | PRINTING & REPRODUCTION | IndividualName withheld | $63.60 |
Travel, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021907 | 2018-10-10 | 2018-08-28–2018-09-26 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $36.00 |
| 1021954 | 2018-10-10 | 2018-05-03–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.87 |
| 1021985 | 2018-10-10 | 2018-09-13–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.55 |
| 〃 | 〃 | 2018-09-17–2018-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 1022030 | 2018-10-10 | 2018-09-05–2018-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.57 |
| 1029490 | 2018-10-23 | 2018-09-06–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.22 |
| 1029601 | 2018-10-23 | 2018-09-25–2018-09-28 | COMMERCIAL TRANSPORTATION | HON RANDY K WEBER SR | $332.78 |
| 〃 | 〃 | 2018-09-25–2018-09-29 | MEALS | 〃 | $42.32 |
| 〃 | 〃 | 2018-09-08–2018-09-29 | PRIVATE AUTO MILEAGE | 〃 | $387.29 |
| 〃 | 〃 | 2018-09-27–2018-09-28 | TAXI/PARKING/TOLLS | 〃 | $33.93 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1031510 | 2018-10-30 | 2018-10-01–2018-10-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,558.08 |
| 1037129 | 2018-11-15 | 2018-10-26–2018-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,198.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $312.00 |
Supplies and materials, line by line55 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021954 | 2018-10-10 | 2018-05-17–2018-05-22 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1021979 | 2018-10-10 | 2018-09-06–2018-09-20 | FOOD & BEVERAGE | IndividualName withheld | $102.52 |
| 〃 | 〃 | 2018-10-09–2018-10-09 | FOOD & BEVERAGE | IndividualName withheld | $125.00 |
| 1021985 | 2018-10-10 | 2018-09-07–2018-09-07 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $60.80 |
| 1022030 | 2018-10-10 | 2018-09-06–2018-09-18 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1022032 | 2018-10-10 | 2018-09-24–2018-09-24 | WATER | SPARKLETTS | $24.28 |
| FRM0082647 | 2018-10-22 | 2018-10-11–2018-10-11 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1029490 | 2018-10-23 | 2018-09-11–2018-09-26 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 1029512 | 2018-10-23 | 2018-09-26–2018-09-26 | FOOD & BEVERAGE | ANGLETON CHAMBER OF COMMERCE | $65.00 |
| 1029497 | 2018-10-24 | 2018-08-30–2018-08-30 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
Other, line by line1 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021966 | 2018-10-10 | 2018-08-29–2018-08-29 | FREIGHT CHARGES | UNITED PARCEL SERVICE | $1.79 |