13rows
$9,507.03paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$480,099.752024 HON. RANDY K. WEBER SR. ($60.00) · 2025 HON. RANDY K. WEBER SR. ($480,039.75) · Median member: $486,747.22
2025 so far$1,636,664.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $384,160.41 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RANDY K. WEBER SR. | 2024 | $60.00 |
| 2025 HON. RANDY K. WEBER SR. | 2025 | $480,039.75 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,160.41 |
| 2 | Contractual services | Itemized | $7,692.75 |
| 3 | Rent, communications and utilities | Itemized | $31,436.95 |
| 4 | Printing and franked mail | Itemized | $35,760.66 |
| 5 | Travel | Itemized | $16,347.78 |
| 6 | Equipment | Itemized | $2,004.00 |
| 7 | Supplies and materials | Itemized | $2,697.20 |
| Member total | $480,099.75 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,435.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,500.01 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $27,249.99 |
| COMMUNITY LIAISON | 1 | $25,749.99 |
| SENIOR CASEWORK DIRECTOR | 1 | $24,000.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,458.33 |
| CASEWORKER | 1 | $21,000.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $21,000.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $19,333.34 |
| STAFF ASSISTANT | 1 | $18,916.66 |
| SHARED EMPLOYEE | 3 | $17,750.00 |
| TEMPORARY EMPLOYEE | 3 | $9,388.33 |
| other titles | 5 | $11,378.75 |
| Payroll total | 24 | $384,160.41 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865138 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865139 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874655 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,471.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $794.96 |
| 1866735 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $2,069.71 |
| 1867219 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GALVESTON | $2,127.00 |
| 1867292 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF LAKE JACKSON | $1,230.00 |
| X0301662 | 2025-11-15 | 2025-09-01–2025-09-30 | UTILITIES | COMCAST | $139.87 |
| X0301665 | 2025-11-15 | 2025-10-01–2025-10-31 | UTILITIES | COMCAST | $139.87 |
| 1866736 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | EDISON PLAZA PARTNERS LLC | $2,069.71 |
Printing and franked mail, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$91.60 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.00 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.87 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.21 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,989.38 |
| X0304372 | 2025-11-25 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0304369 | 2025-12-05 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $132.50 |
| X0309801 | 2025-12-17 | 2025-11-24–2025-11-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0309802 | 2025-12-17 | 2025-11-24–2025-11-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
Travel, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292673 | 2025-11-15 | 2025-09-03–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $385.35 |
| X0297331 | 2025-11-15 | 2025-09-04–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.59 |
| X0295392 | 2025-11-17 | 2025-09-09–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.49 |
| X0300102 | 2025-11-17 | 2025-10-07–2025-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.69 |
| X0300500 | 2025-11-17 | 2025-10-01–2025-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.94 |
| 1872265 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | HON RANDY K WEBER SR | $1,390.70 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $201.61 |
| X0280215 | 2025-12-05 | 2025-07-27–2025-07-27 | MEALS | IndividualName withheld | $6.65 |
| 〃 | 〃 | 2025-07-30–2025-07-30 | MEALS | IndividualName withheld | $23.08 |
| X0268646 | 2025-12-08 | 2025-05-13–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.94 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-07-16–2025-09-25 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0299241 | 2025-11-15 | 2025-10-02–2025-10-02 | FOOD & BEVERAGE | IndividualName withheld | $31.04 |
| 〃 | 〃 | 2025-10-16–2025-10-16 | FOOD & BEVERAGE | IndividualName withheld | $40.38 |
| X0300308 | 2025-11-17 | 2025-10-30–2025-10-30 | FOOD & BEVERAGE | IndividualName withheld | $45.47 |
| X0300955 | 2025-11-17 | 2025-10-28–2025-10-28 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $33.99 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $155.90 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$368.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $475.10 |