13rows
$4,635.36paid 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 2025Jul – Sep 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 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$277,939.082019 HON. RANDY K. WEBER SR. ($277,939.08) · Median member: $304,159.70
2019 so far$879,725.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $231,138.90 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RANDY K. WEBER SR. | 2019 | $277,939.08 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,138.90 |
| 2 | Contractual services | Itemized | $9,405.00 |
| 3 | Rent, communications and utilities | Itemized | $21,318.09 |
| 4 | Printing and franked mail | Itemized | $1,431.91 |
| 5 | Travel | Itemized | $11,536.35 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,607.83 |
| Member total | $277,939.08 |
Staff, by title17 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| DEP. CHIEF OF STAFF/DISTRICT D | 1 | $23,750.01 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $23,750.01 |
| CASEWORKER | 2 | $19,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| COMMUNITY LIAISON | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $13,166.66 |
| LEGISLATIVE ASSISTANT | 1 | $12,750.01 |
| DISTRICT SCHEDULER | 1 | $12,500.01 |
| REGIONAL DIRECTOR OF CASEWORK | 1 | $12,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $9,333.34 |
| LEGISLATIVE CORRESPONDENT/ASST | 1 | $8,888.88 |
| PAID INTERN | 3 | $8,150.00 |
| Payroll total | 17 | $231,138.90 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152663 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167984 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1171517 | 2019-08-23 | 2019-08-01–2019-08-31 | TRAINING | HILL TALENT INC | $1,425.00 |
| 1171518 | 2019-08-23 | 2019-07-01–2019-07-31 | TRAINING | HILL TALENT INC | $1,425.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181753 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149548 | 2019-07-11 | 2019-06-28–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.28 |
| 1151994 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,550.00 |
| 1152196 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| 1152803 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GALVESTON | $1,500.00 |
| 1156951 | 2019-07-23 | 2019-06-28–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $61.04 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,440.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $759.46 |
| 1161328 | 2019-08-06 | 2019-07-15–2019-08-14 | UTILITIES | COMCAST | $90.22 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.79 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.06 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.68 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$38.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.67 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 1145656 | 2019-07-01 | 2019-06-25–2019-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.80 |
| 1164320 | 2019-08-12 | 2019-04-30–2019-07-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $247.26 |
| 1175568 | 2019-09-09 | 2019-08-21–2019-08-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1175570 | 2019-09-09 | 2019-08-23–2019-08-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line59 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145559 | 2019-07-01 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | HON RANDY K WEBER SR | $183.98 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | PRIVATE AUTO MILEAGE | 〃 | $3.25 |
| 〃 | 〃 | 2019-06-11–2019-06-21 | TAXI/PARKING/TOLLS | 〃 | $56.66 |
| 1148042 | 2019-07-09 | 2019-06-03–2019-06-03 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $35.00 |
| 1149259 | 2019-07-12 | 2019-06-18–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.88 |
| 1149264 | 2019-07-12 | 2019-06-04–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $659.46 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 1149271 | 2019-07-12 | 2019-06-12–2019-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.17 |
| 1149277 | 2019-07-12 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | HON RANDY K WEBER SR | $457.30 |
| 1161337 | 2019-08-06 | 2019-07-03–2019-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $472.70 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-24–2019-05-24 | WATER | OFFICE DEPOT INC | $6.70 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $66.35 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $38.99 |
| 1147596 | 2019-07-05 | 2019-05-01–2019-05-01 | WATER | OFFICE DEPOT INC | $10.05 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $49.74 |
| 〃 | 〃 | 2019-05-15–2019-05-15 | FOOD & BEVERAGE | 〃 | $13.92 |
| 〃 | 〃 | 2019-05-01–2019-05-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.81 |
| 〃 | 〃 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $229.99 |
| 〃 | 〃 | 2019-05-09–2019-05-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $99.99 |
| 〃 | 〃 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $69.18 |