21rows
$7,438.39paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 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 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$490,216.152023 HON. RANDY K. WEBER SR. ($21,145.65) · 2024 HON. RANDY K. WEBER SR. ($469,070.50) · Median member: $453,807.92
2024 so far$1,218,594.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $319,702.85 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RANDY K. WEBER SR. | 2023 | $21,145.65 |
| 2024 HON. RANDY K. WEBER SR. | 2024 | $469,070.50 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,702.85 |
| 2 | Contractual services | Itemized | $10,041.97 |
| 3 | Rent, communications and utilities | Itemized | $26,503.00 |
| 4 | Printing and franked mail | Itemized | $110,078.33 |
| 5 | Travel | Itemized | $17,424.18 |
| 6 | Equipment | Itemized | $2,004.00 |
| 7 | Supplies and materials | Itemized | $4,461.82 |
| Member total | $490,216.15 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,975.01 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $29,250.00 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,000.00 |
| COMMUNITY LIAISON | 1 | $19,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,125.01 |
| SENIOR CASEWORK DIRECTOR | 1 | $17,000.01 |
| 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 | 1 | $11,250.00 |
| other titles | 10 | $17,052.77 |
| Payroll total | 25 | $319,702.85 |
Contractual services, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0181627 | 2024-07-25 | 2024-07-04–2025-07-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $31.97 |
| X0186303 | 2024-08-15 | 2024-07-13–2024-07-13 | SECURITY SERVICE | IndividualName withheld | $375.00 |
| X0188161 | 2024-08-19 | 2024-07-13–2024-07-13 | SECURITY SERVICE | IndividualName withheld | $375.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0197682 | 2024-09-26 | 2024-04-22–2024-07-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,135.00 |
| 1764183 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1771402 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1778168 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0183213 | 2024-07-26 | 2024-07-15–2024-08-14 | UTILITIES | COMCAST | $114.93 |
| X0183228 | 2024-07-26 | 2024-06-01–2024-06-30 | UTILITIES | COMCAST | $139.57 |
| MED0135512 | 2024-07-29 | 2024-06-26–2024-06-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| X0183226 | 2024-07-29 | 2024-07-02–2024-08-01 | UTILITIES | CHARTER COMMUNICATIONS | $210.83 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,141.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,482.28 |
| X0190269 | 2024-08-27 | 2024-07-01–2024-07-31 | UTILITIES | COMCAST | $139.73 |
| X0190272 | 2024-08-27 | 2024-08-15–2024-09-14 | UTILITIES | COMCAST | $116.86 |
Printing and franked mail, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,046.01 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.90 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.94 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,634.66 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,896.97 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| X0176643 | 2024-07-01 | 2024-06-10–2024-08-10 | ADVERTISEMENTS | IndividualName withheld | $2,800.00 |
| X0168451 | 2024-07-12 | 2024-05-22–2024-08-04 | ADVERTISEMENTS | IndividualName withheld | $4,944.00 |
| X0186236 | 2024-08-08 | 2024-06-03–2024-06-03 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $17,954.00 |
Travel, line by line82 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0173655 | 2024-07-01 | 2024-05-14–2024-05-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-05-14–2024-05-17 | LODGING | IndividualName withheld | $406.89 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | MEALS | IndividualName withheld | $19.45 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | MEALS | IndividualName withheld | $33.61 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | MEALS | IndividualName withheld | $8.60 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | MEALS | IndividualName withheld | $18.46 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | GASOLINE | IndividualName withheld | $23.41 |
| 〃 | 〃 | 2024-05-02–2024-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.21 |
| X0177434 | 2024-07-09 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $409.47 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $33.99 |
| X0176973 | 2024-07-10 | 2024-03-02–2024-03-02 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| X0177130 | 2024-07-10 | 2024-06-11–2024-06-11 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.30 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.14 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.60 |
| X0174458 | 2024-07-11 | 2024-06-04–2024-06-04 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |