24rows
$9,255.83paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – 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 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$473,767.102023 HON. RANDY K. WEBER SR. ($21,070.65) · 2024 HON. RANDY K. WEBER SR. ($452,696.45) · Median member: $521,926.02
2024 so far$1,671,290.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $404,900.06 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RANDY K. WEBER SR. | 2023 | $21,070.65 |
| 2024 HON. RANDY K. WEBER SR. | 2024 | $452,696.45 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $404,900.06 |
| 2 | Contractual services | Itemized | $7,125.00 |
| 3 | Rent, communications and utilities | Itemized | $25,805.06 |
| 4 | Printing and franked mail | Itemized | $278.04 |
| 5 | Travel | Itemized | $16,548.92 |
| 6 | Equipment | Itemized | $3,502.50 |
| 7 | Supplies and materials | Itemized | $15,607.52 |
| Member total | $473,767.10 |
Staff, by title19 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,975.00 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $35,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,500.01 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,250.00 |
| COMMUNITY LIAISON | 1 | $24,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $24,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $22,875.00 |
| SENIOR CASEWORK DIRECTOR | 1 | $22,500.01 |
| OFFICE MANAGER/CASEWORKER | 1 | $21,300.00 |
| CASEWORKER | 1 | $20,375.01 |
| REGIONAL DIRECTOR OF CASEWORK | 1 | $19,875.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $19,375.01 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $16,750.00 |
| other titles | 4 | $16,249.99 |
| Payroll total | 19 | $404,900.06 |
Contractual services, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785060 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01787765 | 2024-10-21 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,990.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01787765 | 2024-10-21 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01791945 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01798356 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784163 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $1,881.55 |
| 01784478 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $1,025.00 |
| 01784735 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GALVESTON | $2,127.00 |
| 01787333 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | −$1,881.55 |
| 01787529 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | −$1,025.00 |
| 01787640 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GALVESTON | −$2,127.00 |
| X0204606 | 2024-10-23 | 2024-10-02–2024-11-01 | UTILITIES | CHARTER COMMUNICATIONS | $220.44 |
| X0204608 | 2024-10-25 | 2024-10-15–2024-11-14 | UTILITIES | COMCAST | $116.86 |
| X0204609 | 2024-10-25 | 2024-09-01–2024-09-30 | UTILITIES | COMCAST | $139.80 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.20 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.43 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$53.10 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.30 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.26 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$46.35 |
Travel, line by line87 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192084 | 2024-10-01 | 2024-05-02–2024-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $642.30 |
| X0197800 | 2024-10-01 | 2024-06-07–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.72 |
| X0197825 | 2024-10-01 | 2024-07-01–2024-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.15 |
| X0197833 | 2024-10-01 | 2024-08-01–2024-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.62 |
| X0199612 | 2024-10-08 | 2024-06-03–2024-06-30 | PRIVATE AUTO MILEAGE | HON RANDY K WEBER SR | $518.37 |
| X0199627 | 2024-10-08 | 2024-07-09–2024-07-31 | PRIVATE AUTO MILEAGE | HON RANDY K WEBER SR | $238.89 |
| X0193495 | 2024-10-09 | 2024-09-03–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $632.82 |
| 〃 | 〃 | 2024-09-21–2024-09-21 | PARKING | IndividualName withheld | $16.00 |
| X0194925 | 2024-10-09 | 2024-09-05–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $346.65 |
| X0201277 | 2024-10-09 | 2024-07-08–2024-07-08 | AIRFARE COMMERCIAL TRANSPORT | HON RANDY K WEBER SR | $799.10 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.50 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192084 | 2024-10-01 | 2024-05-02–2024-05-02 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0197833 | 2024-10-01 | 2024-08-27–2024-08-27 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| X0198192 | 2024-10-01 | 2024-09-19–2024-09-19 | FOOD & BEVERAGE | IndividualName withheld | $81.00 |
| X0199669 | 2024-10-04 | 2024-08-26–2024-09-25 | WATER | IndividualName withheld | $24.59 |
| X0199670 | 2024-10-04 | 2024-06-01–2024-06-24 | WATER | IndividualName withheld | $43.33 |
| X0199683 | 2024-10-04 | 2024-07-01–2024-07-31 | WATER | IndividualName withheld | $11.36 |
| X0199684 | 2024-10-04 | 2024-08-28–2024-08-28 | WATER | IndividualName withheld | $21.36 |
| X0193495 | 2024-10-09 | 2024-09-24–2024-09-24 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |