6rows
$515.46paid 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 · FL · Republican · bioguide W000806
Daniel Webster
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2016
Spent this quarter$195,349.732015 HON. DANIEL WEBSTER ($9,625.75) · 2016 HON. DANIEL WEBSTER ($185,723.98) · Median member: $302,567.93
2016 so far$185,723.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $166,308.34 · 13 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DANIEL WEBSTER | 2015 | $9,625.75 |
| 2016 HON. DANIEL WEBSTER | 2016 | $185,723.98 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $166,308.34 |
| 2 | Contractual services | Itemized | $6,705.00 |
| 3 | Rent, communications and utilities | Itemized | $12,526.81 |
| 4 | Printing and franked mail | Itemized | $687.50 |
| 5 | Travel | Itemized | $6,672.36 |
| 6 | Equipment | Itemized | $173.70 |
| 7 | Supplies and materials | Itemized | $2,276.02 |
| Member total | $195,349.73 |
Staff, by title30 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $25,749.99 |
| CONSTITUENT SERVICES REP | 4 | $21,125.01 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 2 | $17,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $16,749.99 |
| COMMUNITY RELATIONS MGR. | 2 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,749.99 |
| CONSTITUENT SERVICE REP. | 2 | $10,250.01 |
| SCHEDULER | 2 | $10,250.01 |
| PART-TIME EMPLOYEE | 2 | $9,833.33 |
| COMMUNITY RELATIONS REP | 2 | $8,799.99 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $7,800.00 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| Payroll total | 30 | $166,308.34 |
Contractual services, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834986 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840382 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 848322 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 838992 | 2016-02-09 | 2015-11-01–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 844721 | 2016-03-08 | 2015-11-01–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | −$350.00 |
| 〃 | 〃 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $350.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835400 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CLERMONT | $400.00 |
| 835401 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
| 835441 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 835859 | 2016-01-19 | 2016-01-05–2016-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| E0364675 | 2016-02-01 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $48.10 |
| E0364883 | 2016-02-02 | 2016-01-13–2016-02-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $739.23 |
| 840743 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CLERMONT | $400.00 |
| 840744 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
| 840784 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| E0370401 | 2016-02-16 | 2016-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $534.29 |
Printing and franked mail, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$45.00 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.50 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$24.95 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.41 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$52.90 |
| E0370406 | 2016-02-16 | 2016-01-20–2016-01-20 | PRINTING & REPRODUCTION | IndividualName withheld | $158.69 |
| E0376117 | 2016-02-26 | 2016-02-12–2016-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.80 |
Travel, line by line47 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363930 | 2016-01-26 | 2016-01-08–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.48 |
| E0363931 | 2016-01-26 | 2016-01-13–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.10 |
| E0366460 | 2016-02-04 | 2016-01-19–2016-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.08 |
| 〃 | 〃 | 2016-01-23–2016-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.12 |
| E0370404 | 2016-02-12 | 2016-02-01–2016-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.04 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.86 |
| E0370402 | 2016-02-16 | 2016-01-06–2016-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $938.90 |
| E0370405 | 2016-02-16 | 2016-01-19–2016-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.64 |
| E0370406 | 2016-02-16 | 2016-01-20–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.54 |
Equipment, line by line1 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.70 |
Supplies and materials, line by line40 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358544 | 2016-01-12 | 2016-01-03–2016-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.99 |
| 838378 | 2016-01-21 | 2016-01-04–2016-01-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $70.18 |
| 〃 | 〃 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $118.49 |
| 〃 | 〃 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.49 |
| E0363930 | 2016-01-26 | 2016-01-14–2016-01-14 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $228.19 |
| 839477 | 2016-02-11 | 2016-01-28–2016-01-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $192.48 |
| 〃 | 〃 | 2016-01-19–2016-01-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.19 |
| 〃 | 〃 | 2016-01-28–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $226.88 |