Representative · FL · Republican · bioguide W000806
Daniel Webster
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$207,310.882016 HON. DANIEL WEBSTER ($22,235.43) · 2017 HON. DANIEL WEBSTER ($185,075.45) · Median member: $297,702.03
2017 so far$185,075.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $170,586.15 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DANIEL WEBSTER | 2016 | $22,235.43 |
| 2017 HON. DANIEL WEBSTER | 2017 | $185,075.45 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $170,586.15 |
| 2 | Contractual services | Itemized | $6,630.00 |
| 3 | Rent, communications and utilities | Itemized | $14,464.62 |
| 4 | Printing and franked mail | Itemized | $1,932.05 |
| 5 | Travel | Itemized | $6,674.55 |
| 6 | Equipment | Itemized | $3,819.89 |
| 7 | Supplies and materials | Itemized | $3,203.62 |
| Member total | $207,310.88 |
Staff, by title33 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF/COMM DIRECTOR | 2 | $30,000.00 |
| CONSTITUENT SERVICES REP | 3 | $19,916.68 |
| COMMUNITY RELATIONS MGR. | 2 | $15,000.00 |
| DISTRICT DIRECTOR | 2 | $13,250.00 |
| CONSTITUENT SERVICE REP. | 2 | $12,500.01 |
| COMMUNITY RELATIONS REP | 2 | $11,750.01 |
| SHARED EMPLOYEE | 5 | $10,333.33 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $8,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $7,555.56 |
| STAFF ATTORNEY | 1 | $6,800.00 |
| LEGISLATIVE DIRECTOR | 2 | $5,505.56 |
| COMMUNICATIONS ASSISTANT | 1 | $5,337.50 |
| COMMUNITY RELATIONS ASSOCIATE | 1 | $4,637.50 |
| Payroll total | 33 | $170,586.15 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898177 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903455 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908839 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 900806 | 2017-01-20 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901258 | 2017-01-31 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $641.82 |
| 901259 | 2017-01-31 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 901260 | 2017-01-31 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $785.00 |
| 903778 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $641.82 |
| 903779 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 903780 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $785.00 |
| 903954 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| E0487358 | 2017-02-16 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $481.71 |
| E0487365 | 2017-02-16 | 2017-01-18–2017-01-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.00 |
| E0487368 | 2017-02-16 | 2016-12-13–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $306.02 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$55.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$40.20 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.57 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| E0487364 | 2017-02-16 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $674.55 |
| E0496804 | 2017-03-14 | 2017-03-03–2017-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.80 |
| E0496812 | 2017-03-29 | 2017-02-13–2017-02-15 | PRINTING & REPRODUCTION | IndividualName withheld | $211.37 |
| 912662 | 2017-03-31 | 2017-01-30–2017-01-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $256.38 |
| 〃 | 〃 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | 〃 | $194.18 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.48 |
Travel, line by line29 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0487365 | 2017-02-16 | 2017-01-17–2017-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.65 |
| E0487366 | 2017-03-02 | 2017-02-08–2017-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.30 |
| E0492356 | 2017-03-02 | 2017-01-09–2017-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,695.40 |
| 〃 | 〃 | 2017-01-17–2017-01-19 | LODGING | 〃 | $416.78 |
| E0496803 | 2017-03-21 | 2017-01-30–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $935.60 |
| E0496812 | 2017-03-29 | 2017-02-16–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.13 |
| E0471341 | 2017-01-03 | 2016-12-02–2016-12-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.40 |
| E0472847 | 2017-01-06 | 2016-11-08–2016-11-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.06 |
| E0472848 | 2017-01-06 | 2016-11-14–2016-11-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.92 |
Equipment, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474365 | 2017-01-12 | 2016-12-09–2016-12-09 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $3,819.89 |
Supplies and materials, line by line31 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$552.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.21 |
| E0487361 | 2017-02-16 | 2017-01-08–2017-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.99 |
| E0487365 | 2017-02-16 | 2017-01-10–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.18 |
| 906777 | 2017-02-27 | 2017-01-31–2017-01-31 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $120.96 |
| 〃 | 〃 | 2017-02-03–2017-02-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $71.25 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $343.49 |
| E0487366 | 2017-03-02 | 2017-01-27–2017-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $117.40 |
| 912383 | 2017-03-28 | 2017-03-03–2017-03-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $36.84 |