36rows
$17,698.76paid 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 2025
38 earlier →
Apr – Jun 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$380,372.412024 HON. RANDY K. WEBER SR. ($0.00) · 2025 HON. RANDY K. WEBER SR. ($380,372.41) · Median member: $432,916.48
2025 so far$1,156,625.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $303,767.15 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RANDY K. WEBER SR. | 2024 | $0.00 |
| 2025 HON. RANDY K. WEBER SR. | 2025 | $380,372.41 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,767.15 |
| 2 | Contractual services | Itemized | $11,373.72 |
| 3 | Rent, communications and utilities | Itemized | $26,050.48 |
| 4 | Printing and franked mail | Itemized | $1,732.78 |
| 5 | Travel | Itemized | $31,468.34 |
| 6 | Equipment | Itemized | $2,004.00 |
| 7 | Supplies and materials | Itemized | $3,975.94 |
| Member total | $380,372.41 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,475.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| COMMUNITY LIAISON | 1 | $19,749.99 |
| SENIOR CASEWORK DIRECTOR | 1 | $18,000.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $17,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,000.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $15,000.00 |
| DEPUTY COS/COMM DIR | 1 | $14,361.11 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| REGIONAL DIRECTOR OF CASEWORK | 1 | $10,500.00 |
| SHARED EMPLOYEE | 2 | $8,000.00 |
| other titles | 10 | $17,431.03 |
| Payroll total | 26 | $303,767.15 |
Contractual services, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844218 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0272464 | 2025-07-29 | 2025-07-23–2026-07-23 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $31.97 |
| 1850937 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857360 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0291453 | 2025-09-18 | 2025-05-13–2025-07-29 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $3,649.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845031 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $2,069.71 |
| 1845277 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GALVESTON | $2,127.00 |
| 1845311 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $1,230.00 |
| 1847545 | 2025-07-24 | 2025-07-15–2025-08-14 | UTILITIES | COMCAST | $119.77 |
| 1847547 | 2025-07-25 | 2025-06-01–2025-06-30 | UTILITIES | COMCAST | $139.69 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,745.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $794.30 |
| X0277642 | 2025-08-01 | 2025-06-02–2025-07-01 | UTILITIES | IndividualName withheld | $230.83 |
Printing and franked mail, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.75 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$96.90 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$61.15 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.71 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.43 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$29.30 |
| 1842493 | 2025-07-07 | 2025-06-25–2025-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| 1847544 | 2025-07-25 | 2025-06-30–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| 1848308 | 2025-07-28 | 2025-05-02–2025-05-02 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $66.39 |
| 〃 | 〃 | 2025-05-06–2025-05-06 | NON-FRANKABLE PRINTING & REPRO | 〃 | $490.57 |
Travel, line by line86 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268501 | 2025-07-01 | 2025-06-19–2025-06-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $824.01 |
| 〃 | 〃 | 2025-06-21–2025-06-21 | MEALS | IndividualName withheld | $31.27 |
| 〃 | 〃 | 2025-06-19–2025-06-21 | CAR RENTAL | IndividualName withheld | $157.64 |
| 〃 | 〃 | 2025-06-21–2025-06-21 | GASOLINE | IndividualName withheld | $17.49 |
| X0269277 | 2025-07-01 | 2025-06-19–2025-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.20 |
| X0266497 | 2025-07-09 | 2025-06-05–2025-06-05 | MEALS | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2025-05-14–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.74 |
| X0270598 | 2025-07-09 | 2025-06-03–2025-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.02 |
| X0271693 | 2025-07-18 | 2025-06-02–2025-06-02 | MEALS | IndividualName withheld | $31.65 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | MEALS | IndividualName withheld | $14.26 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268501 | 2025-07-01 | 2025-06-19–2025-06-19 | FOOD & BEVERAGE | IndividualName withheld | $115.53 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | FOOD & BEVERAGE | IndividualName withheld | $125.82 |
| X0267486 | 2025-07-02 | 2025-06-18–2025-06-24 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $39.69 |
| X0209957 | 2025-07-09 | 2025-06-11–2025-06-11 | FOOD & BEVERAGE | IndividualName withheld | $12.25 |
| X0270598 | 2025-07-09 | 2025-06-26–2025-06-26 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0273078 | 2025-07-16 | 2025-06-25–2025-06-25 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0274649 | 2025-07-21 | 2025-07-13–2025-07-13 | FOOD & BEVERAGE | IndividualName withheld | $71.66 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $67.71 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$209.00 |