9rows
$840.43paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$245,615.792017 HON. DANIEL WEBSTER ($245,615.79) · Median member: $341,527.33
2017 so far$883,623.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $210,874.99 · 15 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DANIEL WEBSTER | 2017 | $245,615.79 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,874.99 |
| 2 | Contractual services | Itemized | $6,585.50 |
| 3 | Rent, communications and utilities | Itemized | $10,847.42 |
| 4 | Printing and franked mail | Itemized | $959.80 |
| 5 | Travel | Itemized | $14,740.72 |
| 6 | Supplies and materials | Itemized | $1,607.36 |
| Member total | $245,615.79 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF/COMM DIRECTOR | 1 | $32,500.00 |
| COMMUNITY RELATIONS REP | 2 | $22,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,250.00 |
| DISTRICT DIRECTOR | 1 | $16,249.99 |
| CONSTITUENT SERVICE REP. | 1 | $15,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,500.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $13,125.01 |
| CONSTITUENT SERVICES REP | 1 | $11,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,999.99 |
| COMMUNITY RELATIONS ASSOCIATE | 1 | $10,750.00 |
| COMMUNICATIONS ASSISTANT | 1 | $10,624.99 |
| STAFF ASSISTANT | 1 | $10,624.99 |
| COMMUNITY RELATIONS MGR. | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,166.66 |
| COMMUNICATIONS & OUTREACH ASSI | 1 | $5,583.33 |
| Payroll total | 16 | $210,874.99 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948132 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0559974 | 2017-10-17 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| 952566 | 2017-11-08 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| 956431 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 953305 | 2017-11-29 | 2017-05-12–2017-05-12 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $697.50 |
| 957574 | 2017-12-01 | 2017-11-16–2017-11-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.00 |
| 959945 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 963638 | 2017-12-23 | 2017-09-17–2017-09-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $103.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558064 | 2017-10-06 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $508.56 |
| E0557983 | 2017-10-10 | 2017-08-16–2017-09-16 | UTILITIES | DUKE ENERGY CORPORATION | $47.04 |
| 948422 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $641.82 |
| 948423 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 948424 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $785.00 |
| 948589 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| E0562577 | 2017-10-20 | 2017-09-05–2017-09-05 | TELECOMSRV/EQ/TOLL CHARGE | GSL SOLUTIONS INC | $70.00 |
| E0562602 | 2017-10-20 | 2017-09-29–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.14 |
| E0562632 | 2017-10-20 | 2017-10-08–2017-11-07 | UTILITIES | BRIGHT HOUSE NETWORKS | $84.98 |
| 952071 | 2017-10-27 | 2017-09-13–2017-10-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $536.15 |
Printing and franked mail, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.97 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$53.60 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.74 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $669.81 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$29.15 |
| 951632 | 2017-10-26 | 2017-08-30–2017-08-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $12.93 |
| 952564 | 2017-11-08 | 2017-10-30–2017-10-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $165.85 |
| E0567477 | 2017-11-09 | 2017-09-19–2017-09-26 | ADVERTISEMENTS | IndividualName withheld | $30.00 |
Travel, line by line80 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558001 | 2017-10-10 | 2017-09-01–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,241.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $31.61 |
| E0562579 | 2017-10-17 | 2017-09-06–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.14 |
| E0562582 | 2017-10-20 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.36 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.15 |
| E0562583 | 2017-10-20 | 2017-08-03–2017-08-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.28 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.32 |
| E0562584 | 2017-10-20 | 2017-08-15–2017-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.16 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.11 |
| E0562585 | 2017-10-20 | 2017-08-02–2017-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.84 |
Supplies and materials, line by line49 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558050 | 2017-10-05 | 2017-08-27–2017-09-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0562593 | 2017-10-20 | 2017-08-23–2017-08-23 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0562578 | 2017-10-23 | 2017-09-02–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.30 |
| 〃 | 〃 | 2017-09-02–2017-11-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $109.98 |
| E0562580 | 2017-10-23 | 2017-08-25–2017-08-28 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0562586 | 2017-10-23 | 2017-08-15–2017-08-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.47 |
| 951564 | 2017-10-26 | 2017-09-25–2017-09-25 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $9.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $102.20 |
| 951987 | 2017-10-30 | 2017-09-27–2017-09-27 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |