68rows
$23,714.37paid 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 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$418,211.082024 HON. RANDY K. WEBER SR. ($24,696.47) · 2025 HON. RANDY K. WEBER SR. ($393,514.61) · Median member: $428,214.67
2025 so far$776,252.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $313,753.11 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RANDY K. WEBER SR. | 2024 | $24,696.47 |
| 2025 HON. RANDY K. WEBER SR. | 2025 | $393,514.61 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,753.11 |
| 2 | Contractual services | Itemized | $8,117.75 |
| 3 | Rent, communications and utilities | Itemized | $33,729.75 |
| 4 | Printing and franked mail | Itemized | $1,780.85 |
| 5 | Travel | Itemized | $30,080.01 |
| 6 | Equipment | Itemized | $25,514.00 |
| 7 | Supplies and materials | Itemized | $5,235.61 |
| Member total | $418,211.08 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,975.01 |
| DEPUTY COS/COMM DIR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,000.00 |
| COMMUNITY LIAISON | 1 | $19,250.01 |
| SENIOR CASEWORK DIRECTOR | 1 | $17,000.01 |
| OFFICE MANAGER/CASEWORKER | 1 | $16,800.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,680.56 |
| INTERIM DIRECTOR OF OPERATIONS | 1 | $15,381.94 |
| CASEWORKER | 1 | $14,375.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $14,375.01 |
| REGIONAL DIRECTOR OF CASEWORK | 1 | $14,375.01 |
| DIRECTOR OF OPERATIONS | 2 | $12,576.39 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| other titles | 12 | $20,964.16 |
| Payroll total | 28 | $313,753.11 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824243 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831153 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837637 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825071 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $2,069.71 |
| 1825331 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GALVESTON | $2,127.00 |
| 1825366 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $1,230.00 |
| X0250387 | 2025-04-23 | 2025-04-15–2025-05-14 | UTILITIES | COMCAST | $119.74 |
| X0250382 | 2025-04-24 | 2025-04-02–2025-05-01 | UTILITIES | CHARTER COMMUNICATIONS | $240.42 |
| X0250389 | 2025-04-24 | 2025-03-01–2025-03-31 | UTILITIES | COMCAST | $139.78 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,785.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $794.30 |
Printing and franked mail, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.04 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.11 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.99 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$12.05 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $711.74 |
| X0251233 | 2025-04-25 | 2025-03-20–2025-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0251229 | 2025-04-28 | 2025-04-08–2025-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0251230 | 2025-04-28 | 2025-04-04–2025-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
| X0252910 | 2025-05-05 | 2024-11-25–2025-02-24 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $199.02 |
Travel, line by line102 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243535 | 2025-04-01 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON RANDY K WEBER SR | $1,135.46 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $403.18 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $418.30 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | TAXI/RIDE SHARE | 〃 | $73.63 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | TAXI/RIDE SHARE | 〃 | $33.00 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | TAXI/RIDE SHARE | 〃 | $101.71 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | TAXI/RIDE SHARE | 〃 | $32.16 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | TAXI/RIDE SHARE | 〃 | $49.16 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | TAXI/RIDE SHARE | 〃 | $49.40 |
| X0243544 | 2025-04-02 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | HON RANDY K WEBER SR | $418.30 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
| 1837017 | 2025-06-11 | 2025-05-19–2025-05-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,503.00 |
| 1837019 | 2025-06-11 | 2025-05-13–2025-05-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,885.00 |
| 1837022 | 2025-06-11 | 2025-04-25–2025-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,122.00 |
Supplies and materials, line by line51 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245852 | 2025-04-08 | 2025-03-28–2025-03-28 | FOOD & BEVERAGE | IndividualName withheld | $12.44 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $33.99 |
| X0249353 | 2025-04-17 | 2025-04-11–2025-04-11 | FOOD & BEVERAGE | IndividualName withheld | $20.79 |
| X0246090 | 2025-04-23 | 2025-03-24–2025-03-24 | FOOD & BEVERAGE | IndividualName withheld | $35.53 |
| X0248274 | 2025-04-23 | 2025-03-06–2025-03-06 | FOOD & BEVERAGE | IndividualName withheld | $18.49 |
| X0248173 | 2025-04-24 | 2025-04-08–2025-04-08 | FOOD & BEVERAGE | IndividualName withheld | $40.43 |
| X0247497 | 2025-04-28 | 2025-02-13–2025-02-13 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2025-02-22–2025-02-22 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |