17rows
$1,553.74paid 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 2017
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$250,070.332015 HON. DANIEL WEBSTER ($3,351.08) · 2016 HON. DANIEL WEBSTER ($9,547.29) · 2017 HON. DANIEL WEBSTER ($237,171.96) · Median member: $289,986.76
2017 so far$422,247.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $180,052.11 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DANIEL WEBSTER | 2015 | $3,351.08 |
| 2016 HON. DANIEL WEBSTER | 2016 | $9,547.29 |
| 2017 HON. DANIEL WEBSTER | 2017 | $237,171.96 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $180,052.11 |
| 2 | Contractual services | Itemized | $9,916.67 |
| 3 | Rent, communications and utilities | Itemized | $12,972.11 |
| 4 | Printing and franked mail | Itemized | $19,011.37 |
| 5 | Travel | Itemized | $13,891.77 |
| 6 | Equipment | Itemized | $11,221.65 |
| 7 | Supplies and materials | Itemized | $3,004.65 |
| Member total | $250,070.33 |
Staff, by title15 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF/COMM DIRECTOR | 1 | $30,000.00 |
| CONSTITUENT SERVICES REP | 2 | $24,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| COMMUNITY RELATIONS MGR. | 1 | $15,000.00 |
| DISTRICT DIRECTOR | 1 | $13,250.01 |
| CONSTITUENT SERVICE REP. | 1 | $12,500.01 |
| COMMUNITY RELATIONS REP | 1 | $11,750.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,499.99 |
| COMMUNICATIONS ASSISTANT | 1 | $7,875.00 |
| COMMUNITY RELATIONS ASSOCIATE | 1 | $7,875.00 |
| STAFF ATTORNEY | 1 | $6,100.00 |
| STAFF ASSISTANT | 1 | $5,202.08 |
| Payroll total | 15 | $180,052.11 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914424 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0502823 | 2017-04-18 | 2017-03-17–2017-03-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0513357 | 2017-05-10 | 2017-04-25–2017-04-25 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $1,750.00 |
| 920019 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $116.67 |
| 928139 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0502492 | 2017-04-07 | 2016-12-28–2016-12-28 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $1,750.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914747 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $641.82 |
| 914748 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 914749 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $785.00 |
| 914922 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| E0508097 | 2017-04-21 | 2017-04-08–2017-05-07 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $274.90 |
| E0508101 | 2017-04-24 | 2017-03-31–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $149.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $344.30 |
| E0496808 | 2017-04-28 | 2017-01-13–2017-02-13 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $597.31 |
Printing and franked mail, line by line19 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.03 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$21.75 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,764.30 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$17.45 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.95 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.91 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$64.35 |
| E0501189 | 2017-04-04 | 2017-03-21–2017-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $318.75 |
| E0502823 | 2017-04-18 | 2017-03-17–2017-03-17 | PRINTING & REPRODUCTION | IndividualName withheld | $15.47 |
| 913380 | 2017-04-28 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $140.97 |
Travel, line by line84 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501135 | 2017-04-05 | 2017-02-09–2017-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.07 |
| E0501137 | 2017-04-05 | 2017-02-17–2017-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.31 |
| E0502821 | 2017-04-07 | 2017-02-16–2017-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.72 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0502822 | 2017-04-07 | 2017-01-17–2017-02-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.71 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.06 |
| E0502623 | 2017-04-10 | 2017-02-03–2017-02-27 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $202.75 |
| 〃 | 〃 | 2017-02-01–2017-02-27 | TAXI/PARKING/TOLLS | 〃 | $122.22 |
| E0501134 | 2017-04-11 | 2017-02-28–2017-03-14 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $109.12 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 918637 | 2017-05-04 | 2016-12-27–2016-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $7,870.57 |
| 918585 | 2017-05-05 | 2016-01-04–2016-01-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,981.12 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $369.96 |
Supplies and materials, line by line56 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501135 | 2017-04-05 | 2017-02-10–2017-02-10 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0501137 | 2017-04-05 | 2017-03-10–2017-03-10 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0507619 | 2017-04-13 | 2017-02-27–2017-03-26 | WATER | READYREFRESH BY NESTLE | $41.14 |
| E0502823 | 2017-04-18 | 2017-03-02–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.29 |
| 〃 | 〃 | 2017-03-02–2017-03-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.48 |
| E0502824 | 2017-04-18 | 2017-01-03–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.45 |
| E0507618 | 2017-04-21 | 2017-03-19–2017-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.98 |
| E0510040 | 2017-04-26 | 2017-01-30–2017-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.65 |
| 913273 | 2017-04-27 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $150.10 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.25 |