6rows
$557.14paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$202,862.612012 HON. DANIEL WEBSTER ($92.04) · 2016 HON. DANIEL WEBSTER ($202,770.57) · Median member: $282,291.49
2016 so far$388,494.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $149,891.68 · 11 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2012 HON. DANIEL WEBSTER | 2012 | $92.04 |
| 2016 HON. DANIEL WEBSTER | 2016 | $202,770.57 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $149,891.68 |
| 2 | Contractual services | Itemized | $8,373.75 |
| 3 | Rent, communications and utilities | Itemized | $14,790.47 |
| 4 | Printing and franked mail | Itemized | $13,135.85 |
| 5 | Travel | Itemized | $12,164.21 |
| 6 | Supplies and materials | Itemized | $4,506.65 |
| Member total | $202,862.61 |
Staff, by title14 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CONSTITUENT SERVICES REP | 2 | $21,125.01 |
| COMMUNITY RELATIONS REP | 2 | $20,299.98 |
| LEGISLATIVE ASSISTANT | 2 | $18,666.66 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $17,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,749.99 |
| COMMUNITY RELATIONS MGR. | 1 | $14,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $10,250.01 |
| SCHEDULER | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,800.00 |
| TEMPORARY EMPLOYEE | 1 | $4,750.00 |
| Payroll total | 14 | $149,891.68 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851402 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855706 | 2016-05-06 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 856788 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 862133 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0415706 | 2016-06-24 | 2016-04-04–2016-05-13 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $1,668.75 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387349 | 2016-04-01 | 2016-03-13–2016-04-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $738.62 |
| E0387943 | 2016-04-05 | 2016-02-24–2016-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $534.29 |
| 851762 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CLERMONT | $400.00 |
| 851763 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
| 851803 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| E0392495 | 2016-04-19 | 2016-03-18–2016-03-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $22.48 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $436.70 |
| E0399153 | 2016-05-09 | 2016-04-13–2016-05-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $744.04 |
Printing and franked mail, line by line22 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.43 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$56.50 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.70 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,852.43 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$53.85 |
| E0409888 | 2016-06-09 | 2016-04-26–2016-04-26 | FRANKED MAIL | FRANKING SERVICES LLC | $1,483.96 |
| E0409859 | 2016-06-10 | 2016-05-09–2016-05-09 | FRANKED MAIL | FRANKING SERVICES LLC | $1,483.96 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $467.07 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.89 |
| 865752 | 2016-06-28 | 2016-05-09–2016-05-09 | FRANKED MAIL | FRANKING SERVICES LLC | −$1,483.96 |
Travel, line by line56 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387632 | 2016-04-08 | 2016-03-16–2016-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.80 |
| E0392496 | 2016-04-19 | 2016-03-29–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.96 |
| 〃 | 〃 | 2016-03-31–2016-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| E0392497 | 2016-04-19 | 2016-03-29–2016-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.04 |
| 〃 | 〃 | 2016-03-29–2016-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.95 |
| E0392498 | 2016-04-19 | 2016-04-04–2016-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.30 |
| E0392492 | 2016-04-20 | 2016-03-03–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,838.50 |
| E0392499 | 2016-04-20 | 2016-03-10–2016-03-29 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $131.04 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $54.91 |
| E0392513 | 2016-04-20 | 2016-04-04–2016-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.22 |
Supplies and materials, line by line48 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-07–2016-03-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $7.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.99 |
| 〃 | 〃 | 2016-03-08–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.67 |
| 〃 | 〃 | 2016-03-09–2016-03-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.60 |
| 850561 | 2016-04-15 | 2016-03-15–2016-03-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $229.58 |
| 〃 | 〃 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $117.92 |
| E0392498 | 2016-04-19 | 2016-04-04–2016-04-06 | FOOD & BEVERAGE | IndividualName withheld | $66.14 |
| 854751 | 2016-04-20 | 2016-04-01–2016-04-01 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $39.50 |
| 〃 | 〃 | 2016-04-05–2016-04-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.05 |
| 〃 | 〃 | 2016-04-06–2016-04-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,116.85 |