19rows
$10,404.14paid 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 2019
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 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$322,992.352018 HON. RANDY K. WEBER SR. ($41,003.92) · 2019 HON. RANDY K. WEBER SR. ($281,988.43) · Median member: $301,016.28
2019 so far$281,988.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $226,011.14 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RANDY K. WEBER SR. | 2018 | $41,003.92 |
| 2019 HON. RANDY K. WEBER SR. | 2019 | $281,988.43 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,011.14 |
| 2 | Contractual services | Itemized | $7,655.00 |
| 3 | Rent, communications and utilities | Itemized | $26,067.28 |
| 4 | Printing and franked mail | Itemized | $24,998.46 |
| 5 | Travel | Itemized | $16,047.25 |
| 6 | Equipment | Itemized | $977.37 |
| 7 | Supplies and materials | Itemized | $21,207.52 |
| 8 | Other | Itemized | $28.33 |
| Member total | $322,992.35 |
Staff, by title35 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,099.99 |
| DISTRICT DIRECTOR | 2 | $22,644.44 |
| LEGISLATIVE DIRECTOR | 2 | $22,644.44 |
| COMMUNICATIONS DIRECTOR | 2 | $16,344.46 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,122.23 |
| COMMUNITY LIAISON | 2 | $14,133.34 |
| DISTRICT REP/SCHEDULER | 2 | $14,133.34 |
| LEGISLATIVE AIDE | 2 | $12,588.90 |
| CASEWORKER | 2 | $10,099.99 |
| EXECUTIVE SCHEDULER & LA | 2 | $8,422.23 |
| PAID INTERN | 3 | $8,050.00 |
| FIELD WORKER | 2 | $7,622.22 |
| CASEWORKER/OFFICE ASSISTANT | 2 | $7,600.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $6,400.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $4,922.22 |
| other titles | 5 | $13,183.34 |
| Payroll total | 35 | $226,011.14 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071991 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01079381 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092974 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 | ||
| 01078368 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067707 | DISTRICT OFFICE RENT (PRIVATE) | BEAUMONT PRESERVATION PARTNERS LLC | $1,285.70 | ||
| 01071015 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 | ||
| 01070080 | UTILITIES | COMCAST | $366.59 | ||
| 01070077 | UTILITIES | TIME WARNER CABLE | $705.34 | ||
| 01074322 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $103.33 | ||
| 01078774 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,550.00 | ||
| 01075047 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GALVESTON | $1,500.00 | ||
| 01079528 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GALVESTON | $1,500.00 | ||
| 01078982 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 | ||
| 01083327 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.14 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$60.80 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.46 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$47.60 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $746.15 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,146.43 | ||
| 01083320 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $314.80 | ||
| 01086405 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $7,388.93 | ||
| 01091480 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $540.00 | ||
| 01098242 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $244.85 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,660.99 |
Travel, line by line51 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066702 | COMMERCIAL TRANSPORTATION | HON RANDY K WEBER SR | $1,865.28 | ||
| 〃 | MEALS | 〃 | $19.52 | ||
| 01071419 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.82 | ||
| 01071423 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.27 | ||
| 01071436 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.46 | ||
| 01073548 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $947.88 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $939.90 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $105.06 | ||
| 〃 | MEALS | 〃 | $173.35 | ||
| 〃 | MEALS | 〃 | $18.25 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01087044 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $643.37 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line59 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066702 | HABITATION EXPENSE | HON RANDY K WEBER SR | $30.49 | ||
| 01066708 | FOOD & BEVERAGE | IndividualName withheld | $14.84 | ||
| 01070072 | WATER | SPARKLETTS | $8.65 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$217.20 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $456.43 | ||
| 01071419 | FOOD & BEVERAGE | IndividualName withheld | $88.25 | ||
| 01071436 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $161.61 | ||
| 01071458 | FOOD & BEVERAGE | IndividualName withheld | $16.48 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $330.98 | ||
| 01076228 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
Other, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060637 | FREIGHT CHARGES | UNITED PARCEL SERVICE | $28.33 |