6rows
$328.32paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$223,585.522016 HON. DANIEL WEBSTER ($223,585.52) · Median member: $323,677.86
2016 so far$795,010.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $195,113.82 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DANIEL WEBSTER | 2016 | $223,585.52 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,113.82 |
| 2 | Contractual services | Itemized | $6,380.00 |
| 3 | Rent, communications and utilities | Itemized | $12,427.78 |
| 4 | Printing and franked mail | Itemized | $429.03 |
| 5 | Travel | Itemized | $6,792.20 |
| 6 | Equipment | Itemized | $550.00 |
| 7 | Supplies and materials | Itemized | $1,892.69 |
| Member total | $223,585.52 |
Staff, by title14 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF/COMM DIRECTOR | 1 | $32,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,749.99 |
| CONSTITUENT SERVICES REP | 2 | $25,125.01 |
| COMMUNITY RELATIONS REP | 2 | $20,966.58 |
| LEGISLATIVE DIRECTOR | 1 | $18,749.99 |
| COMMUNITY RELATIONS MGR. | 1 | $16,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $12,250.01 |
| SCHEDULER | 1 | $12,250.01 |
| STAFF ASSISTANT | 1 | $10,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,800.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,972.22 |
| Payroll total | 14 | $195,113.82 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882822 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 888049 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 895460 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0470438 | 2016-12-23 | 2016-10-13–2016-10-13 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447061 | 2016-10-05 | 2016-09-15–2016-09-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.45 |
| E0447062 | 2016-10-06 | 2016-09-13–2016-10-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $677.77 |
| 883173 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CLERMONT | $400.00 |
| 883174 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
| 883213 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| E0451558 | 2016-10-26 | 2016-08-24–2016-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $534.39 |
| E0451944 | 2016-10-26 | 2016-10-04–2016-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $58.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $453.98 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.94 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.38 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$107.85 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.44 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| E0454178 | 2016-11-01 | 2016-06-22–2016-06-22 | PRINTING & REPRODUCTION | IndividualName withheld | $34.95 |
| E0454179 | 2016-11-01 | 2016-05-17–2016-05-17 | PRINTING & REPRODUCTION | IndividualName withheld | $27.96 |
| E0460638 | 2016-11-22 | 2016-09-12–2016-09-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0464412 | 2016-12-08 | 2016-11-15–2016-11-27 | PRINTING & REPRODUCTION | IndividualName withheld | $9.06 |
Travel, line by line63 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447059 | 2016-10-05 | 2016-08-21–2016-08-21 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $12.80 |
| E0447065 | 2016-10-05 | 2016-09-06–2016-09-29 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $248.51 |
| 〃 | 〃 | 2016-09-06–2016-09-26 | TAXI/PARKING/TOLLS | 〃 | $39.04 |
| E0447060 | 2016-10-06 | 2016-09-13–2016-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.60 |
| E0447063 | 2016-10-06 | 2016-09-20–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.33 |
| E0447064 | 2016-10-06 | 2016-07-01–2016-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $609.84 |
| 〃 | 〃 | 2016-06-30–2016-07-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $93.79 |
| E0447363 | 2016-10-07 | 2016-07-26–2016-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.99 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.92 |
| E0447364 | 2016-10-07 | 2016-09-22–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.32 |
Equipment, line by line1 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0451561 | 2016-10-27 | 2016-09-30–2016-09-30 | MAINTENANCE / REPAIRS | MCS OF TAMPA INC | $550.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447063 | 2016-10-06 | 2016-09-16–2016-09-22 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0447064 | 2016-10-06 | 2016-07-05–2016-07-28 | FOOD & BEVERAGE | IndividualName withheld | $80.78 |
| E0447363 | 2016-10-07 | 2016-07-28–2016-07-28 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |
| E0447971 | 2016-10-07 | 2016-08-20–2016-08-31 | FOOD & BEVERAGE | IndividualName withheld | $66.00 |
| E0447550 | 2016-10-11 | 2016-08-09–2016-08-16 | FOOD & BEVERAGE | IndividualName withheld | $44.65 |
| 881910 | 2016-10-12 | 2016-09-26–2016-09-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $21.55 |
| 〃 | 〃 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $72.40 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.50 |
| 886364 | 2016-10-25 | 2016-10-13–2016-10-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $139.13 |
| 〃 | 〃 | 2016-10-11–2016-10-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $71.93 |