15rows
$7,053.29paid 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 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 2020Jul – 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$372,110.332019 HON. RANDY K. WEBER SR. ($372,110.33) · Median member: $368,947.66
2019 so far$1,251,835.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $303,894.47 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RANDY K. WEBER SR. | 2019 | $372,110.33 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,894.47 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $19,944.34 |
| 4 | Printing and franked mail | Itemized | $22,983.35 |
| 5 | Travel | Itemized | $13,965.91 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $4,266.26 |
| Member total | $372,110.33 |
Staff, by title16 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| DEP. CHIEF OF STAFF/DISTRICT D | 1 | $30,250.01 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $29,250.01 |
| CASEWORKER | 2 | $27,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,250.01 |
| COMMUNITY LIAISON | 1 | $21,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $18,249.99 |
| LEGISLATIVE AIDE | 1 | $18,249.99 |
| DISTRICT SCHEDULER | 1 | $18,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,750.01 |
| REGIONAL DIRECTOR OF CASEWORK | 1 | $16,500.00 |
| LEGIS CORRESPONDENT/STAFF ASST | 1 | $13,844.45 |
| PAID INTERN | 2 | $3,200.00 |
| Payroll total | 16 | $303,894.47 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197376 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212321 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1227022 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188920 | 2019-10-02 | 2019-08-30–2019-08-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $42.21 |
| 1188924 | 2019-10-02 | 2019-09-15–2019-10-14 | UTILITIES | COMCAST | $105.47 |
| 1188917 | 2019-10-04 | 2019-09-01–2019-09-01 | UTILITIES | AT&T CORP | $10.83 |
| 1197513 | 2019-10-11 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GALVESTON | $1,500.00 |
| 1196726 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,550.00 |
| 1196926 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $902.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,145.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $766.29 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.08 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.46 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$103.05 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.90 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $722.50 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,298.31 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,093.18 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 1201033 | 2019-10-21 | 2019-10-07–2019-10-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line78 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188932 | 2019-10-04 | 2019-09-09–2019-09-27 | COMMERCIAL TRANSPORTATION | HON RANDY K WEBER SR | $1,495.52 |
| 〃 | 〃 | 2019-09-09–2019-09-24 | MEALS | 〃 | $29.30 |
| 〃 | 〃 | 2019-09-09–2019-09-17 | TAXI/PARKING/TOLLS | 〃 | $72.76 |
| 1189629 | 2019-10-04 | 2019-09-09–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $428.62 |
| 〃 | 〃 | 2019-08-05–2019-08-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1201917 | 2019-10-22 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.84 |
| 1201038 | 2019-10-28 | 2019-09-03–2019-09-29 | PRIVATE AUTO MILEAGE | HON RANDY K WEBER SR | $353.10 |
| 1201050 | 2019-10-29 | 2019-10-08–2019-10-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $346.60 |
| 〃 | 〃 | 2019-09-04–2019-09-05 | LODGING | 〃 | $126.23 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | MEALS | 〃 | $23.55 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-19–2019-06-19 | WATER | OFFICE DEPOT INC | $13.40 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $13.92 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | FOOD & BEVERAGE | 〃 | $24.07 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.81 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.80 |
| 1188942 | 2019-10-04 | 2019-09-04–2019-09-04 | WATER | OFFICE DEPOT INC | $6.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $363.83 |
| 1189629 | 2019-10-04 | 2019-09-14–2019-09-14 | FOOD & BEVERAGE | IndividualName withheld | $54.74 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $38.99 |
| 1201917 | 2019-10-22 | 2019-09-04–2019-09-09 | FOOD & BEVERAGE | IndividualName withheld | $102.52 |