40rows
$14,756.80paid 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$421,595.262025 HON. RANDY K. WEBER SR. ($20,946.08) · 2026 HON. RANDY K. WEBER SR. ($400,649.18) · Median member: $445,551.61
2026 so far$728,650.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $351,905.84 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RANDY K. WEBER SR. | 2025 | $20,946.08 |
| 2026 HON. RANDY K. WEBER SR. | 2026 | $400,649.18 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,905.84 |
| 2 | Rent, communications and utilities | Itemized | $25,510.24 |
| 3 | Printing and franked mail | Itemized | $754.15 |
| 4 | Travel | Itemized | $30,567.38 |
| 5 | Equipment | Itemized | $6,229.64 |
| 6 | Supplies and materials | Itemized | $6,628.01 |
| Member total | $421,595.26 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,475.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $27,750.01 |
| DISTRICT DIRECTOR | 1 | $27,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $26,249.99 |
| COMMUNITY LIAISON | 1 | $24,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.00 |
| SENIOR CASEWORK DIRECTOR | 1 | $23,000.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $22,250.00 |
| CASEWORKER | 1 | $20,000.00 |
| STAFF ASSISTANT | 3 | $18,883.33 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,333.34 |
| PART-TIME EMPLOYEE | 1 | $11,437.50 |
| PAID INTERN - HOUSE PROGRAM | 8 | $11,143.33 |
| other titles | 3 | $6,633.34 |
| Payroll total | 27 | $351,905.84 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0332411 | 2026-04-14 | 2026-02-15–2026-03-14 | UTILITIES | COMCAST | −$133.29 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,577.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $811.61 |
| GLA0150506 | 2026-04-28 | 2026-03-30–2026-03-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.15 |
| X0347132 | 2026-04-30 | 2026-02-01–2026-02-28 | UTILITIES | IndividualName withheld | $139.85 |
| 〃 | 〃 | 2026-02-15–2026-03-14 | UTILITIES | IndividualName withheld | $133.29 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $139.83 |
| 〃 | 〃 | 2026-03-02–2026-04-01 | UTILITIES | IndividualName withheld | $240.18 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.67 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$49.79 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.76 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$19.44 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.19 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$26.74 |
| X0344342 | 2026-04-16 | 2026-03-23–2026-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0344345 | 2026-04-20 | 2026-04-02–2026-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $154.50 |
| X0344346 | 2026-04-20 | 2026-04-06–2026-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $230.00 |
| X0350174 | 2026-05-07 | 2026-04-13–2026-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
Travel, line by line105 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322379 | 2026-04-02 | 2026-01-23–2026-01-23 | TOLLS | IndividualName withheld | $14.53 |
| X0340375 | 2026-04-02 | 2026-02-16–2026-02-19 | TOLLS | IndividualName withheld | $49.65 |
| X0324817 | 2026-04-06 | 2026-02-02–2026-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $598.19 |
| X0332099 | 2026-04-06 | 2026-03-02–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.38 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | PARKING | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | PARKING | IndividualName withheld | $20.00 |
| X0338712 | 2026-04-06 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $664.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $18.37 |
| 〃 | 〃 | 2026-03-21–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.63 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324817 | 2026-04-06 | 2026-02-25–2026-02-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $108.24 |
| X0340203 | 2026-04-22 | 2026-03-30–2026-03-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,158.40 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $668.00 |
| RMS0150646 | 2026-04-28 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,959.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0332099 | 2026-04-06 | 2026-03-03–2026-03-03 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | FOOD & BEVERAGE | IndividualName withheld | $31.88 |
| X0340587 | 2026-04-06 | 2026-03-09–2026-03-09 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0332096 | 2026-04-07 | 2026-03-02–2026-03-02 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0338718 | 2026-04-09 | 2026-03-20–2026-03-20 | FOOD & BEVERAGE | IndividualName withheld | $62.17 |
| FRM0150095 | 2026-04-10 | 2025-12-12–2026-03-02 | FRAMING (TRANSFER) | IndividualName withheld | $112.00 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $56.12 |
| X0344893 | 2026-04-23 | 2026-04-16–2026-04-16 | FOOD & BEVERAGE | IndividualName withheld | $91.86 |
| X0344936 | 2026-04-24 | 2026-02-23–2026-03-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.96 |