32rows
$15,304.63paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – 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 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$496,760.772022 HON. RANDY K. WEBER SR. ($160.07) · 2023 HON. RANDY K. WEBER SR. ($496,600.70) · Median member: $505,537.67
2023 so far$1,725,609.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $326,586.04 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RANDY K. WEBER SR. | 2022 | $160.07 |
| 2023 HON. RANDY K. WEBER SR. | 2023 | $496,600.70 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,586.04 |
| 2 | Contractual services | Itemized | $11,591.23 |
| 3 | Rent, communications and utilities | Itemized | $39,580.80 |
| 4 | Printing and franked mail | Itemized | $78,867.31 |
| 5 | Travel | Itemized | $24,871.82 |
| 6 | Equipment | Itemized | $10,240.77 |
| 7 | Supplies and materials | Itemized | $5,022.80 |
| Member total | $496,760.77 |
Staff, by title27 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,475.01 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $29,250.00 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,000.00 |
| COMMUNITY LIAISON | 1 | $19,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SENIOR CASEWORK DIRECTOR | 1 | $17,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $16,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,875.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $16,800.00 |
| CASEWORKER | 1 | $14,375.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $14,375.01 |
| REGIONAL DIRECTOR OF CASEWORK | 1 | $14,375.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,250.01 |
| other titles | 12 | $22,685.97 |
| Payroll total | 27 | $326,586.04 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109484 | 2023-10-10 | 2023-06-05–2023-08-04 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,970.00 |
| X0109486 | 2023-10-10 | 2023-02-02–2023-02-02 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $90.00 |
| 1697656 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705221 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0121784 | 2023-12-04 | 2023-07-12–2023-07-12 | EQUIPMENT INSTALLATION | CRESCENT ENGINEERING CO INC | $1,626.23 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712543 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1703157 | 2023-11-02 | 2022-09-07–2022-09-07 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$220.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0101557 | 2023-10-06 | 2023-09-09–2023-09-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| X0109473 | 2023-10-10 | 2023-05-11–2023-05-31 | UTILITIES | IndividualName withheld | $177.50 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | UTILITIES | IndividualName withheld | $131.58 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | UTILITIES | IndividualName withheld | $142.16 |
| X0109479 | 2023-10-10 | 2023-08-01–2023-08-31 | UTILITIES | COMCAST | $144.14 |
| 1697430 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,881.55 |
| 1698300 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,580.00 |
| 1698387 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $1,025.00 |
| 1698725 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GALVESTON | $2,127.00 |
| X0112279 | 2023-10-19 | 2023-10-02–2023-11-01 | UTILITIES | CHARTER COMMUNICATIONS | $9.60 |
Printing and franked mail, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.76 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$49.05 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.57 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,809.01 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.55 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,952.17 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| X0101557 | 2023-10-06 | 2023-09-13–2023-09-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $43.30 |
| X0109487 | 2023-10-10 | 2023-09-25–2023-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $295.00 |
Travel, line by line76 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0092252 | 2023-10-05 | 2023-08-01–2023-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.82 |
| X0105710 | 2023-10-05 | 2023-09-14–2023-09-14 | MEALS | IndividualName withheld | $17.32 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.17 |
| X0105978 | 2023-10-05 | 2023-09-05–2023-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $593.86 |
| X0107200 | 2023-10-05 | 2023-09-12–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.58 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $22.00 |
| X0107815 | 2023-10-05 | 2023-09-19–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.86 |
| X0109170 | 2023-10-05 | 2023-09-22–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.02 |
| X0109247 | 2023-10-05 | 2023-04-24–2023-04-24 | MEALS | IndividualName withheld | $11.60 |
| 〃 | 〃 | 2023-04-24–2023-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.86 |
Equipment, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
| X0120033 | 2023-11-27 | 2023-07-15–2023-07-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $297.11 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,719.66 |
| 1703157 | 2023-11-02 | 2022-09-07–2022-09-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
Supplies and materials, line by line62 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0092252 | 2023-10-05 | 2023-08-08–2023-08-08 | FOOD & BEVERAGE | IndividualName withheld | $32.04 |
| 〃 | 〃 | 2023-08-15–2023-08-15 | FOOD & BEVERAGE | IndividualName withheld | $49.20 |
| 〃 | 〃 | 2023-08-17–2023-08-17 | FOOD & BEVERAGE | IndividualName withheld | $160.93 |
| 〃 | 〃 | 2023-08-03–2023-08-03 | HABITATION EXPENSE | IndividualName withheld | $30.29 |
| X0105919 | 2023-10-05 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.11 |
| X0105978 | 2023-10-05 | 2023-09-06–2023-09-06 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0107571 | 2023-10-05 | 2023-09-27–2023-09-28 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0101557 | 2023-10-06 | 2023-09-06–2023-09-06 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |