5rows
$303.92paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$182,930.152016 HON. DANIEL WEBSTER ($182,930.15) · Median member: $292,350.17
2016 so far$571,424.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $156,891.69 · 11 titles
Adds up?Adds up Pass10 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DANIEL WEBSTER | 2016 | $182,930.15 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $156,891.69 |
| 2 | Contractual services | Itemized | $6,705.00 |
| 3 | Rent, communications and utilities | Itemized | $12,502.34 |
| 4 | Printing and franked mail | Itemized | $712.40 |
| 5 | Travel | Itemized | $4,777.82 |
| 6 | Supplies and materials | Itemized | $1,340.90 |
| Member total | $182,930.15 |
Staff, by title14 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $22,749.99 |
| CONSTITUENT SERVICES REP | 2 | $21,125.01 |
| LEGISLATIVE ASSISTANT | 2 | $19,966.66 |
| COMMUNITY RELATIONS REP | 2 | $18,633.32 |
| COMMUNITY RELATIONS MGR. | 1 | $14,250.00 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $14,200.01 |
| CONSTITUENT SERVICE REP. | 1 | $10,250.01 |
| SCHEDULER | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $10,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,800.00 |
| CHIEF OF STAFF/COMM DIRECTOR | 1 | $7,666.67 |
| Payroll total | 14 | $156,891.69 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867273 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872521 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 877759 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419166 | 2016-07-05 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $534.17 |
| E0418255 | 2016-07-06 | 2016-06-13–2016-07-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $780.16 |
| E0421405 | 2016-07-15 | 2016-06-17–2016-06-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.44 |
| 867633 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CLERMONT | $400.00 |
| 867634 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
| 867674 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| E0421679 | 2016-07-16 | 2016-06-17–2016-06-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $57.46 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $434.25 |
Printing and franked mail, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.58 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$50.00 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.05 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.44 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$47.25 |
| 866542 | 2016-07-15 | 2016-05-27–2016-05-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $96.35 |
| 〃 | 〃 | 2016-06-01–2016-06-01 | PRINTING & REPRODUCTION | 〃 | $97.68 |
| E0423159 | 2016-07-19 | 2016-07-01–2016-07-01 | ADVERTISEMENTS | IndividualName withheld | $135.00 |
Travel, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419138 | 2016-07-07 | 2016-06-07–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,339.70 |
| 〃 | 〃 | 2016-06-22–2016-06-23 | LODGING | 〃 | $169.50 |
| E0421403 | 2016-07-15 | 2016-06-23–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.59 |
| E0423159 | 2016-07-19 | 2016-07-11–2016-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.22 |
| E0423155 | 2016-07-20 | 2016-06-06–2016-06-23 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $90.73 |
| 〃 | 〃 | 2016-06-10–2016-06-23 | TAXI/PARKING/TOLLS | 〃 | $69.02 |
| E0424198 | 2016-07-23 | 2016-05-17–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $662.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $76.47 |
| E0424200 | 2016-07-25 | 2016-07-04–2016-07-14 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $76.09 |
Supplies and materials, line by line28 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419165 | 2016-07-07 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.60 |
| E0421404 | 2016-07-15 | 2016-05-27–2016-06-26 | WATER | READYREFRESH BY NESTLE | $33.79 |
| 868133 | 2016-07-18 | 2016-07-01–2016-07-01 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $14.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $95.25 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.49 |
| E0423159 | 2016-07-19 | 2016-07-11–2016-07-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.96 |
| E0424198 | 2016-07-23 | 2016-05-25–2016-05-31 | FOOD & BEVERAGE | IndividualName withheld | $47.00 |
| E0426354 | 2016-07-29 | 2016-06-17–2016-07-15 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.00 |