14rows
$8,699.23paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 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 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$498,871.202022 HON. RANDY K. WEBER SR. ($10,269.85) · 2023 HON. RANDY K. WEBER SR. ($488,601.35) · Median member: $437,588.26
2023 so far$1,229,008.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $391,895.81 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RANDY K. WEBER SR. | 2022 | $10,269.85 |
| 2023 HON. RANDY K. WEBER SR. | 2023 | $488,601.35 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,895.81 |
| 2 | Contractual services | Itemized | $7,305.00 |
| 3 | Rent, communications and utilities | Itemized | $39,067.19 |
| 4 | Printing and franked mail | Itemized | $17,021.62 |
| 5 | Travel | Itemized | $21,344.95 |
| 6 | Equipment | Itemized | $16,182.33 |
| 7 | Supplies and materials | Itemized | $6,054.30 |
| Member total | $498,871.20 |
Staff, by title36 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,475.01 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $34,750.00 |
| CASEWORKER | 2 | $28,875.01 |
| DISTRICT DIRECTOR | 1 | $28,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,000.00 |
| COMMUNITY LIAISON | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,750.00 |
| SENIOR CASEWORK DIRECTOR | 1 | $21,500.01 |
| REGIONAL DIRECTOR OF CASEWORK | 1 | $18,875.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $17,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.00 |
| DISTRICT SCHEDULER | 1 | $11,200.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,175.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $10,100.00 |
| other titles | 19 | $45,445.75 |
| Payroll total | 36 | $391,895.81 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674510 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0089854 | 2023-07-27 | 2023-05-23–2023-05-23 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $180.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682249 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1689658 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083280 | 2023-07-03 | 2023-06-15–2023-07-14 | UTILITIES | COMCAST | $112.28 |
| X0083098 | 2023-07-07 | 2020-01-01–2023-02-28 | UTILITIES | AT&T CORP | $80.86 |
| X0085884 | 2023-07-12 | 2023-06-08–2023-06-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $130.12 |
| X0083161 | 2023-07-14 | 2023-05-29–2023-07-01 | UTILITIES | IndividualName withheld | $177.23 |
| 1674282 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,881.55 |
| 1675158 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,580.00 |
| 1675246 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $1,025.00 |
| 1675591 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GALVESTON | $2,127.00 |
| X0089038 | 2023-07-24 | 2023-07-02–2023-08-01 | UTILITIES | SPECTRUM BUSINESS | $161.83 |
| X0089039 | 2023-07-24 | 2023-07-15–2023-08-14 | UTILITIES | COMCAST | $112.28 |
Printing and franked mail, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.52 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.12 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$50.20 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.48 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$37.75 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,759.56 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.19 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$59.30 |
| X0083281 | 2023-07-03 | 2023-04-26–2023-04-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0083282 | 2023-07-03 | 2023-05-05–2023-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $132.50 |
Travel, line by line75 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083162 | 2023-07-03 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | HON RANDY K WEBER SR | $779.98 |
| 〃 | 〃 | 2023-06-04–2023-06-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $793.90 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $793.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $793.90 |
| X0083501 | 2023-07-06 | 2023-05-22–2023-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.60 |
| X0083508 | 2023-07-06 | 2023-06-19–2023-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.55 |
| X0083512 | 2023-07-06 | 2023-06-23–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.80 |
| X0086213 | 2023-07-10 | 2023-06-30–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.54 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $7.00 |
| X0082066 | 2023-07-11 | 2023-06-07–2023-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.50 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| 1687005 | 2023-08-29 | 2023-05-22–2023-05-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,268.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| 〃 | 〃 | 2023-09-11–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $111.33 |
| 1688620 | 2023-09-14 | 2023-06-12–2023-06-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $10,300.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082170 | 2023-07-03 | 2023-06-19–2023-06-19 | FOOD & BEVERAGE | IndividualName withheld | $41.38 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$149.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $174.80 |
| X0090055 | 2023-08-01 | 2023-07-18–2023-07-18 | HABITATION EXPENSE | IndividualName withheld | $587.78 |
| X0090229 | 2023-08-01 | 2023-07-24–2023-07-24 | FOOD & BEVERAGE | IndividualName withheld | $53.59 |
| X0070002 | 2023-08-02 | 2023-04-05–2023-04-05 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-05-06–2023-05-06 | FOOD & BEVERAGE | IndividualName withheld | $194.97 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | FOOD & BEVERAGE | IndividualName withheld | $178.14 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | HABITATION EXPENSE | IndividualName withheld | $54.11 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | HABITATION EXPENSE | IndividualName withheld | $108.23 |