4rows
$436.38paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$250,759.722017 HON. DANIEL WEBSTER ($40,307.10) · 2018 HON. DANIEL WEBSTER ($210,452.62) · Median member: $335,905.50
2018 so far$210,452.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $188,774.99 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DANIEL WEBSTER | 2017 | $40,307.10 |
| 2018 HON. DANIEL WEBSTER | 2018 | $210,452.62 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,774.99 |
| 2 | Contractual services | Itemized | $18,311.00 |
| 3 | Rent, communications and utilities | Itemized | $12,649.55 |
| 4 | Printing and franked mail | Itemized | $6,577.53 |
| 5 | Travel | Itemized | $13,637.21 |
| 6 | Equipment | Itemized | $5,040.69 |
| 7 | Supplies and materials | Itemized | $5,768.75 |
| Member total | $250,759.72 |
Staff, by title30 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF/COMM DIRECTOR | 2 | $30,600.00 |
| COMMUNITY RELATIONS REP | 4 | $27,950.01 |
| LEGISLATIVE DIRECTOR | 2 | $19,350.00 |
| DISTRICT DIRECTOR | 2 | $14,349.99 |
| CONSTITUENT SERVICE REP. | 2 | $13,100.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,600.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $11,225.01 |
| COMMUNICATIONS & OUTREACH ASSI | 2 | $9,849.99 |
| CONSTITUENT SERVICES REP | 2 | $9,350.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,099.99 |
| COMMUNITY RELATIONS ASSOCIATE | 2 | $8,850.00 |
| COMMUNICATIONS ASSISTANT | 2 | $8,724.99 |
| STAFF ASSISTANT | 2 | $8,724.99 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| Payroll total | 30 | $188,774.99 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965576 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 971664 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979514 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 963632 | 2018-01-09 | 2018-01-01–2018-12-31 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $520.00 |
| 963743 | 2018-01-10 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| 963742 | 2018-01-11 | 2017-12-21–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $1,200.00 |
| E0584756 | 2018-01-18 | 2017-12-21–2017-12-21 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $10,911.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964848 | 2018-01-18 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $528.64 |
| 964850 | 2018-01-23 | 2018-01-08–2018-02-07 | UTILITIES | BRIGHT HOUSE NETWORKS | $214.92 |
| 969596 | 2018-01-31 | 2018-01-26–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.70 |
| 969551 | 2018-02-01 | 2018-01-21–2018-02-20 | UTILITIES | BRIGHT HOUSE NETWORKS | $79.98 |
| 969844 | 2018-02-02 | 2018-01-08–2018-01-08 | POSTAGE / COURIER / BOX RENTAL | OFFICE DEPOT INC | $6.56 |
| 970302 | 2018-02-08 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $431.28 |
| 970543 | 2018-02-09 | 2018-02-08–2018-03-07 | UTILITIES | BRIGHT HOUSE NETWORKS | $10.00 |
| 971929 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $641.82 |
| 971930 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 971931 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $785.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $656.57 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$54.75 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,625.11 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$68.20 |
| 970546 | 2018-02-09 | 2018-01-21–2018-01-21 | PRINTING & REPRODUCTION | IndividualName withheld | $153.36 |
| E0601862 | 2018-02-23 | 2017-12-30–2018-01-30 | ADVERTISEMENTS | IndividualName withheld | $35.74 |
| E0604137 | 2018-03-07 | 2018-01-31–2018-02-27 | ADVERTISEMENTS | IndividualName withheld | $107.49 |
| 980583 | 2018-03-22 | 2018-03-13–2018-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,449.11 |
| 975575 | 2018-03-05 | 2017-12-15–2017-12-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $358.25 |
Travel, line by line49 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969592 | 2018-01-30 | 2018-01-08–2018-01-29 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $163.68 |
| 〃 | 〃 | 2018-01-08–2018-01-20 | TAXI/PARKING/TOLLS | 〃 | $73.70 |
| 969596 | 2018-01-31 | 2018-01-22–2018-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.21 |
| 969552 | 2018-02-01 | 2018-01-24–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.77 |
| 970398 | 2018-02-09 | 2018-01-05–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,478.13 |
| 970546 | 2018-02-09 | 2018-01-23–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.92 |
| 970548 | 2018-02-09 | 2018-01-04–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.86 |
| 970544 | 2018-02-14 | 2018-01-05–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.03 |
| 970653 | 2018-02-27 | 2018-01-04–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $382.36 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.18 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969844 | 2018-02-02 | 2018-01-13–2018-01-13 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $48.38 |
| 〃 | 〃 | 2018-01-15–2018-01-15 | COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K | 〃 | $79.17 |
| 980978 | 2018-03-26 | 2018-01-13–2018-01-13 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$48.38 |
| 〃 | 〃 | 2018-01-15–2018-01-15 | COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K | 〃 | −$79.17 |
| 970768 | 2018-02-12 | 2018-01-31–2018-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,789.26 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $251.43 |
Supplies and materials, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969596 | 2018-01-31 | 2018-01-16–2018-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.50 |
| 969611 | 2018-01-31 | 2017-12-27–2018-01-26 | WATER | READYREFRESH BY NESTLE | $56.84 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.35 |
| 969844 | 2018-02-02 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $720.81 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $292.67 |
| 970548 | 2018-02-09 | 2018-01-12–2018-01-12 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| 970544 | 2018-02-14 | 2018-01-19–2018-01-19 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$205.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $204.00 |
| 975308 | 2018-03-05 | 2018-01-29–2018-01-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $56.68 |