28rows
$12,061.33paid 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 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 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 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$628,766.362024 HON. RANDY K. WEBER SR. ($246,028.29) · 2025 HON. RANDY K. WEBER SR. ($382,738.07) · Median member: $451,616.33
2025 so far$382,738.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5757 entries · $399,889.98 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RANDY K. WEBER SR. | 2024 | $246,028.29 |
| 2025 HON. RANDY K. WEBER SR. | 2025 | $382,738.07 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,889.98 |
| 2 | Contractual services | Itemized | $15,227.75 |
| 3 | Rent, communications and utilities | Itemized | $34,304.21 |
| 4 | Printing and franked mail | Itemized | $96,152.81 |
| 5 | Travel | Itemized | $25,903.06 |
| 6 | Equipment | Itemized | $2,004.00 |
| 7 | Supplies and materials | Itemized | $55,284.55 |
| Member total | $628,766.36 |
Staff, by title57 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 3 | $49,708.35 |
| COMMUNICATIONS DIRECTOR | 2 | $23,250.00 |
| DISTRICT DIRECTOR | 2 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,250.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,000.00 |
| COMMUNITY LIAISON | 2 | $19,250.01 |
| DIRECTOR OF OPERATIONS | 2 | $18,541.67 |
| DEPUTY CHIEF OF STAFF | 2 | $18,200.00 |
| SENIOR CASEWORK DIRECTOR | 2 | $17,000.01 |
| OFFICE MANAGER/CASEWORKER | 2 | $16,800.00 |
| LEGISLATIVE ASSISTANT | 3 | $16,250.00 |
| CASEWORKER | 2 | $14,375.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $14,375.01 |
| REGIONAL DIRECTOR OF CASEWORK | 2 | $14,375.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,900.00 |
| other titles | 23 | $97,364.91 |
| Payroll total | 57 | $399,889.98 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804144 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0231469 | 2025-02-12 | 2025-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $8,000.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812152 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817332 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225995 | 2025-01-21 | 2025-01-14–2025-01-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.50 |
| X0226610 | 2025-01-21 | 2025-01-16–2025-01-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $64.00 |
| 1807850 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $2,069.71 |
| MED0139926 | 2025-01-28 | 2025-01-10–2025-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0228777 | 2025-01-30 | 2025-01-15–2025-02-14 | UTILITIES | IndividualName withheld | $122.28 |
| X0230616 | 2025-02-06 | 2025-01-31–2025-01-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.39 |
| X0231486 | 2025-02-07 | 2025-02-02–2025-03-01 | UTILITIES | CHARTER COMMUNICATIONS | $236.05 |
| X0232998 | 2025-02-14 | 2025-02-15–2025-03-14 | UTILITIES | COMCAST | $122.28 |
| 1812993 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $2,069.71 |
| 1814382 | 2025-02-25 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GALVESTON | $2,127.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$16.35 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$55.85 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,125.44 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$34.55 |
| X0231067 | 2025-02-06 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,820.83 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.18 |
| X0223635 | 2025-01-13 | 2024-12-27–2024-12-27 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $52,846.00 |
| 1806986 | 2025-01-24 | 2024-12-06–2024-12-06 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
| X0231058 | 2025-02-06 | 2024-10-02–2024-10-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $153.50 |
Travel, line by line69 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226592 | 2025-01-21 | 2025-01-16–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.72 |
| X0227898 | 2025-01-27 | 2025-01-17–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.01 |
| X0230616 | 2025-02-06 | 2025-01-08–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.46 |
| X0230789 | 2025-02-06 | 2025-01-15–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.36 |
| X0225070 | 2025-02-07 | 2025-01-08–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.52 |
| X0232478 | 2025-02-14 | 2025-01-15–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.51 |
| 1814892 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON RANDY K WEBER SR | $1,304.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $173.74 |
| X0238501 | 2025-03-07 | 2025-02-06–2025-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.28 |
| X0237941 | 2025-03-10 | 2025-02-07–2025-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.97 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
Supplies and materials, line by line51 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225733 | 2025-01-21 | 2025-01-11–2026-01-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $371.00 |
| X0226715 | 2025-01-21 | 2025-01-17–2025-01-17 | FOOD & BEVERAGE | IndividualName withheld | $15.49 |
| X0226716 | 2025-01-21 | 2025-01-17–2025-01-17 | FOOD & BEVERAGE | IndividualName withheld | $9.99 |
| X0226056 | 2025-01-23 | 2024-12-20–2024-12-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,324.13 |
| 1806764 | 2025-01-24 | 2025-12-31–2026-12-30 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $7,500.00 |
| X0227675 | 2025-01-27 | 2025-01-23–2026-01-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $348.00 |
| X0226718 | 2025-01-29 | 2025-01-17–2025-01-17 | FOOD & BEVERAGE | IndividualName withheld | $36.34 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $542.90 |
| X0228770 | 2025-02-03 | 2025-01-14–2025-01-14 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |