4rows
$449.62paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$215,759.922017 HON. DANIEL WEBSTER ($215,759.92) · Median member: $294,398.14
2017 so far$638,007.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $181,352.78 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DANIEL WEBSTER | 2017 | $215,759.92 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $181,352.78 |
| 2 | Contractual services | Itemized | $6,232.65 |
| 3 | Rent, communications and utilities | Itemized | $13,077.21 |
| 4 | Printing and franked mail | Itemized | $1,148.91 |
| 5 | Travel | Itemized | $12,550.30 |
| 6 | Equipment | Itemized | $137.46 |
| 7 | Supplies and materials | Itemized | $1,260.61 |
| Member total | $215,759.92 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF/COMM DIRECTOR | 1 | $30,000.00 |
| CONSTITUENT SERVICES REP | 2 | $20,861.12 |
| LEGISLATIVE DIRECTOR | 1 | $18,500.00 |
| COMMUNITY RELATIONS MGR. | 1 | $15,000.00 |
| DISTRICT DIRECTOR | 1 | $13,583.33 |
| CONSTITUENT SERVICE REP. | 1 | $12,500.01 |
| COMMUNITY RELATIONS REP | 1 | $11,750.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $10,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,499.99 |
| COMMUNITY RELATIONS ASSOCIATE | 1 | $8,125.00 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| COMMUNICATIONS ASSISTANT | 1 | $8,041.66 |
| LEGISLATIVE ASSISTANT | 1 | $3,466.67 |
| TEMPORARY EMPLOYEE | 1 | $3,250.00 |
| other titles | 1 | −$100.00 |
| Payroll total | 17 | $181,352.78 |
Contractual services, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931379 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0541091 | 2017-08-11 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| E0541092 | 2017-08-11 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $105.00 |
| E0541093 | 2017-08-11 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| E0541094 | 2017-08-11 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| 937022 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0543580 | 2017-08-21 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| E0545577 | 2017-08-28 | 2017-08-08–2017-08-11 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $30.23 |
| E0549817 | 2017-09-08 | 2017-08-21–2017-08-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $17.42 |
| E0550305 | 2017-09-08 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531732 | 2017-07-03 | 2017-05-17–2017-06-16 | UTILITIES | DUKE ENERGY CORPORATION | $40.00 |
| E0529213 | 2017-07-05 | 2017-05-26–2017-05-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $57.69 |
| E0532125 | 2017-07-05 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $617.19 |
| E0533305 | 2017-07-10 | 2017-07-08–2017-08-07 | UTILITIES | BRIGHT HOUSE NETWORKS | $84.98 |
| 931687 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $641.82 |
| 931688 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 931689 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $785.00 |
| 931855 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
Printing and franked mail, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.44 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$32.90 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.22 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.04 |
| E0532830 | 2017-07-07 | 2017-06-27–2017-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| E0545577 | 2017-08-28 | 2017-08-08–2017-08-11 | PRINTING & REPRODUCTION | IndividualName withheld | $554.26 |
| E0550372 | 2017-09-07 | 2017-08-31–2017-08-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0555438 | 2017-09-20 | 2017-06-22–2017-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $87.90 |
Travel, line by line74 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531733 | 2017-07-03 | 2017-05-03–2017-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.70 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.79 |
| E0531737 | 2017-07-03 | 2017-05-02–2017-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $367.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.91 |
| E0531740 | 2017-07-03 | 2017-04-28–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.77 |
| E0531741 | 2017-07-03 | 2017-05-01–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.95 |
| E0531742 | 2017-07-03 | 2017-05-31–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.76 |
| E0531743 | 2017-07-03 | 2017-05-04–2017-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.82 |
| E0531744 | 2017-07-03 | 2017-06-23–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.60 |
| E0531745 | 2017-07-03 | 2017-06-17–2017-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.09 |
Equipment, line by line1 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0550302 | 2017-09-10 | 2017-08-30–2017-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.46 |
Supplies and materials, line by line47 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531733 | 2017-07-03 | 2017-05-03–2017-05-29 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0531738 | 2017-07-03 | 2017-05-27–2017-06-26 | WATER | READYREFRESH BY NESTLE | $41.14 |
| E0531740 | 2017-07-03 | 2017-04-26–2017-04-28 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0531741 | 2017-07-03 | 2017-05-24–2017-05-24 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0531742 | 2017-07-03 | 2017-06-09–2017-06-09 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0531745 | 2017-07-03 | 2017-06-16–2017-06-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.50 |
| 932397 | 2017-07-21 | 2017-06-15–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $32.28 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.25 |
| 932402 | 2017-07-21 | 2017-06-30–2017-06-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $6.86 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $67.83 |