37rows
$20,165.20paid 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$524,814.552025 HON. RANDY K. WEBER SR. ($196,813.54) · 2026 HON. RANDY K. WEBER SR. ($328,001.01) · Median member: $497,960.53
2026 so far$328,001.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $304,631.94 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RANDY K. WEBER SR. | 2025 | $196,813.54 |
| 2026 HON. RANDY K. WEBER SR. | 2026 | $328,001.01 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,631.94 |
| 2 | Contractual services | Itemized | $31,196.00 |
| 3 | Rent, communications and utilities | Itemized | $30,984.28 |
| 4 | Printing and franked mail | Itemized | $103,026.25 |
| 5 | Travel | Itemized | $32,342.64 |
| 6 | Equipment | Itemized | $8,851.56 |
| 7 | Supplies and materials | Itemized | $13,781.88 |
| Member total | $524,814.55 |
Staff, by title38 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,475.00 |
| DISTRICT DIRECTOR | 2 | $23,250.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,500.01 |
| SR LEGISLATIVE ASSISTANT | 2 | $21,250.01 |
| DIRECTOR OF OPERATIONS | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,166.67 |
| COMMUNITY LIAISON | 2 | $19,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| SENIOR CASEWORK DIRECTOR | 2 | $18,000.00 |
| OFFICE MANAGER/CASEWORKER | 2 | $17,250.00 |
| STAFF ASSISTANT | 3 | $15,624.99 |
| CASEWORKER | 2 | $15,000.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $12,566.67 |
| PART-TIME EMPLOYEE | 2 | $8,437.50 |
| other titles | 3 | $9,361.11 |
| Payroll total | 38 | $304,631.94 |
Contractual services, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0314485 | 2026-01-06 | 2026-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,100.00 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1883560 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321000 | 2026-01-20 | 2026-01-15–2026-02-14 | UTILITIES | COMCAST | $133.29 |
| X0326831 | 2026-02-11 | 2026-02-02–2026-03-01 | UTILITIES | CHARTER COMMUNICATIONS | $230.53 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,487.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $811.61 |
| X0332411 | 2026-03-03 | 2026-02-15–2026-03-14 | UTILITIES | COMCAST | $133.29 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,525.58 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$79.25 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$48.40 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.94 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.84 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$53.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.42 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,422.46 |
| X0314493 | 2026-01-03 | 2025-12-19–2025-12-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0314415 | 2026-01-06 | 2025-12-04–2025-12-04 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $16,036.00 |
| X0314419 | 2026-01-06 | 2025-12-01–2025-12-01 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $13,823.00 |
Travel, line by line95 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320986 | 2026-01-23 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | HON RANDY K WEBER SR | $875.49 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $875.58 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $875.58 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $875.49 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | TAXI/RIDE SHARE | 〃 | $36.26 |
| X0322375 | 2026-01-30 | 2025-12-03–2025-12-03 | TAXI/RIDE SHARE | IndividualName withheld | $56.17 |
| X0322601 | 2026-02-04 | 2026-01-20–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.14 |
| X0325080 | 2026-02-04 | 2026-01-29–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.88 |
| X0325081 | 2026-02-04 | 2026-01-30–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.87 |
| X0325361 | 2026-02-04 | 2026-01-14–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.70 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,847.56 |
Supplies and materials, line by line49 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321753 | 2026-01-28 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | IndividualName withheld | $78.05 |
| X0322574 | 2026-01-30 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | FOOD & BEVERAGE | IndividualName withheld | $36.23 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$214.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $354.53 |
| X0324166 | 2026-02-04 | 2026-01-29–2026-01-29 | FOOD & BEVERAGE | IndividualName withheld | $55.52 |
| X0323046 | 2026-02-05 | 2026-01-14–2026-01-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $385.00 |
| X0320809 | 2026-02-09 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0324483 | 2026-02-09 | 2026-01-08–2026-01-08 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |