6rows
$686.36paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$219,224.192017 HON. DANIEL WEBSTER (−$38.53) · 2018 HON. DANIEL WEBSTER ($219,262.72) · Median member: $302,276.68
2018 so far$429,715.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $183,991.66 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DANIEL WEBSTER | 2017 | −$38.53 |
| 2018 HON. DANIEL WEBSTER | 2018 | $219,262.72 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $183,991.66 |
| 2 | Contractual services | Itemized | $6,657.50 |
| 3 | Rent, communications and utilities | Itemized | $11,973.25 |
| 4 | Printing and franked mail | Itemized | $3,300.05 |
| 5 | Travel | Itemized | $10,362.17 |
| 6 | Supplies and materials | Itemized | $2,939.56 |
| Member total | $219,224.19 |
Staff, by title15 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF/COMM DIRECTOR | 1 | $30,600.00 |
| COMMUNITY RELATIONS REP | 2 | $27,950.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,350.00 |
| DISTRICT DIRECTOR | 1 | $14,349.99 |
| CONSTITUENT SERVICE REP. | 1 | $13,100.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,600.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $11,225.01 |
| COMMUNICATIONS & OUTREACH ASSI | 1 | $9,849.99 |
| CONSTITUENT SERVICES REP | 1 | $9,350.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,099.99 |
| COMMUNITY RELATIONS ASSOCIATE | 1 | $8,850.00 |
| COMMUNICATIONS ASSISTANT | 1 | $8,724.99 |
| STAFF ASSISTANT | 1 | $5,816.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,125.00 |
| Payroll total | 15 | $183,991.66 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982268 | 2018-04-15 | 2018-03-23–2018-03-23 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $70.00 |
| 982995 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 987125 | 2018-05-03 | 2018-04-23–2018-04-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 989023 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992392 | 2018-05-22 | 2018-04-19–2018-04-19 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $105.00 |
| 995062 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994270 | 2018-06-19 | 2018-05-24–2018-05-24 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $35.00 |
| 998799 | 2018-06-28 | 2018-03-16–2018-05-14 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $742.50 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981772 | 2018-04-09 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $449.34 |
| 982195 | 2018-04-15 | 2018-04-08–2018-05-07 | UTILITIES | BRIGHT HOUSE NETWORKS | $109.98 |
| 983260 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $641.82 |
| 983261 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 983262 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $785.00 |
| 983423 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| 986507 | 2018-04-24 | 2018-03-13–2018-04-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $581.70 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $396.17 |
Printing and franked mail, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.54 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $970.43 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,061.44 |
| E0614685 | 2018-04-12 | 2018-02-27–2018-03-30 | ADVERTISEMENTS | IndividualName withheld | $338.67 |
| E0633203 | 2018-06-15 | 2018-04-30–2018-05-31 | ADVERTISEMENTS | IndividualName withheld | $404.77 |
| 998793 | 2018-06-26 | 2018-06-14–2018-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
Travel, line by line48 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981167 | 2018-04-02 | 2018-02-01–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.36 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.18 |
| 981175 | 2018-04-02 | 2018-02-08–2018-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.05 |
| 981180 | 2018-04-02 | 2018-02-22–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.05 |
| 981268 | 2018-04-02 | 2018-02-15–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.52 |
| 〃 | 〃 | 2018-02-20–2018-02-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.16 |
| 981773 | 2018-04-11 | 2018-02-28–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $871.14 |
| 981774 | 2018-04-11 | 2018-03-02–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.71 |
| 982194 | 2018-04-15 | 2018-03-05–2018-03-19 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $136.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $31.78 |
Supplies and materials, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981175 | 2018-04-02 | 2018-02-09–2018-02-09 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| 981180 | 2018-04-02 | 2018-02-28–2018-02-28 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 981268 | 2018-04-02 | 2018-02-13–2018-02-13 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 981273 | 2018-04-02 | 2018-03-16–2018-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.50 |
| 981774 | 2018-04-11 | 2018-03-09–2018-03-28 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| 981956 | 2018-04-12 | 2018-02-23–2018-02-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.91 |
| 〃 | 〃 | 2018-02-26–2018-02-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $67.89 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $214.00 |
| E0620085 | 2018-05-01 | 2018-03-01–2018-04-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $155.09 |