19rows
$5,739.88paid 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 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 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$336,833.602018 HON. RANDY K. WEBER SR. ($17,035.55) · 2019 HON. RANDY K. WEBER SR. ($319,798.05) · Median member: $303,726.00
2019 so far$601,786.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $248,033.34 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RANDY K. WEBER SR. | 2018 | $17,035.55 |
| 2019 HON. RANDY K. WEBER SR. | 2019 | $319,798.05 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,033.34 |
| 2 | Contractual services | Itemized | $6,905.00 |
| 3 | Rent, communications and utilities | Itemized | $25,955.61 |
| 4 | Printing and franked mail | Itemized | $20,273.47 |
| 5 | Travel | Itemized | $14,159.32 |
| 6 | Equipment | Itemized | $17,190.81 |
| 7 | Supplies and materials | Itemized | $4,316.05 |
| Member total | $336,833.60 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $23,750.01 |
| CASEWORKER | 2 | $19,199.99 |
| SHARED EMPLOYEE | 3 | $17,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,111.10 |
| DEP. CHIEF OF STAFF/DISTRICT D | 1 | $15,833.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,833.34 |
| COMMUNITY LIAISON | 1 | $14,666.67 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| DISTRICT SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $12,000.00 |
| REGIONAL DIRECTOR OF CASEWORK | 1 | $12,000.00 |
| PAID INTERN | 5 | $7,900.00 |
| DISTRICT DIRECTOR | 1 | $7,500.00 |
| other titles | 2 | $3,888.89 |
| Payroll total | 24 | $248,033.34 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108404 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125846 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137847 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102587 | 2019-04-08 | 2019-02-20–2019-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $390.38 |
| 1107731 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,550.00 |
| 1108544 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GALVESTON | $1,500.00 |
| 1107936 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,370.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $17.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $645.08 |
| 1115485 | 2019-05-03 | 2019-02-27–2019-03-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $353.39 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $661.49 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$89.25 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.80 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.26 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,425.50 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| 1105462 | 2019-04-11 | 2019-04-01–2019-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $894.70 |
| 1127648 | 2019-05-22 | 2019-05-17–2019-05-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 1120241 | 2019-05-23 | 2019-02-01–2019-04-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $74.40 |
Travel, line by line76 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098921 | 2019-04-04 | 2019-03-26–2019-03-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $208.30 |
| 1102761 | 2019-04-04 | 2019-03-26–2019-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.98 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $1,348.24 |
| 〃 | 〃 | 2019-03-31–2019-03-31 | COMMERCIAL TRANSPORTATION | 〃 | $991.74 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | MEALS | 〃 | $36.96 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | MEALS | 〃 | $10.11 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | CAR RENTAL | 〃 | $251.77 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | TAXI/PARKING/TOLLS | 〃 | $25.00 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | TAXI/PARKING/TOLLS | 〃 | $6.00 |
| 1102554 | 2019-04-05 | 2019-03-19–2019-03-30 | PRIVATE AUTO MILEAGE | HON RANDY K WEBER SR | $295.28 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1098233 | 2019-04-01 | 2019-01-01–2019-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CISION US INC | $7,145.00 |
| 1101713 | 2019-04-04 | 2018-12-18–2018-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,937.95 |
| 1127291 | 2019-05-20 | 2019-05-03–2019-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,606.86 |
Supplies and materials, line by line61 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098249 | 2019-04-01 | 2019-02-11–2019-02-11 | WATER | SPARKLETTS | $12.71 |
| 1098921 | 2019-04-04 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.99 |
| 1102719 | 2019-04-08 | 2019-03-06–2019-03-06 | FOOD & BEVERAGE | IndividualName withheld | $112.56 |
| 1102735 | 2019-04-08 | 2019-03-29–2019-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.57 |
| 1102788 | 2019-04-08 | 2019-04-03–2019-04-03 | FOOD & BEVERAGE | IndividualName withheld | $49.92 |
| 1104331 | 2019-04-09 | 2019-02-27–2019-02-27 | FOOD & BEVERAGE | OFFICE DEPOT INC | $74.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $84.16 |
| 1105460 | 2019-04-12 | 2019-04-04–2019-04-04 | FOOD & BEVERAGE | TEXAS CITY LA MARQUE CHAMBER OF COMMERCE | $25.00 |
| 1105458 | 2019-04-15 | 2019-03-28–2019-03-28 | FOOD & BEVERAGE | FRIENDSWOOD CHAMBER OF COMMERCE | $30.00 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $134.93 |