6rows
$628.35paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$248,540.032016 HON. DANIEL WEBSTER ($183.10) · 2017 HON. DANIEL WEBSTER ($6,896.51) · 2018 HON. DANIEL WEBSTER ($241,460.42) · Median member: $312,059.33
2018 so far$671,175.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $183,152.78 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DANIEL WEBSTER | 2016 | $183.10 |
| 2017 HON. DANIEL WEBSTER | 2017 | $6,896.51 |
| 2018 HON. DANIEL WEBSTER | 2018 | $241,460.42 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $183,152.78 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $11,736.88 |
| 4 | Printing and franked mail | Itemized | $16,549.02 |
| 5 | Travel | Itemized | $11,556.13 |
| 6 | Equipment | Itemized | $17,036.46 |
| 7 | Supplies and materials | Itemized | $2,928.76 |
| Member total | $248,540.03 |
Staff, by title15 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $13,100.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,600.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $12,000.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $11,225.01 |
| COMMUNICATIONS & OUTREACH ASSI | 1 | $9,849.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,375.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,099.99 |
| COMMUNITY RELATIONS ASSOCIATE | 1 | $8,850.00 |
| COMMUNICATIONS ASSISTANT | 1 | $2,908.33 |
| STAFF ASSISTANT | 1 | $1,244.44 |
| Payroll total | 15 | $183,152.78 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001147 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009571 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014504 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999395 | 2018-07-03 | 2018-06-19–2018-06-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.70 |
| 1000129 | 2018-07-13 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $448.62 |
| 1001415 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $641.82 |
| 1001416 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 1001417 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $785.00 |
| 1001574 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| 1000424 | 2018-07-19 | 2018-07-08–2018-08-07 | UTILITIES | BRIGHT HOUSE NETWORKS | $109.98 |
| 1002209 | 2018-07-24 | 2018-07-21–2018-08-20 | UTILITIES | BRIGHT HOUSE NETWORKS | $86.25 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,023.89 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,609.10 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.13 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$39.75 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $891.18 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 998798 | 2018-07-02 | 2018-06-18–2018-06-18 | PRINTING & REPRODUCTION | FRANKING SERVICES LLC | $6,726.92 |
| 1000549 | 2018-07-14 | 2018-07-10–2018-07-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0639976 | 2018-07-17 | 2018-06-01–2018-06-30 | ADVERTISEMENTS | IndividualName withheld | $151.35 |
Travel, line by line43 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998991 | 2018-07-02 | 2018-05-01–2018-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.15 |
| 998994 | 2018-07-03 | 2018-05-01–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $496.32 |
| 999298 | 2018-07-06 | 2018-05-01–2018-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.64 |
| 999302 | 2018-07-06 | 2018-05-14–2018-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.78 |
| 999303 | 2018-07-06 | 2018-05-01–2018-05-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.85 |
| 999391 | 2018-07-06 | 2018-06-05–2018-06-29 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $190.96 |
| 〃 | 〃 | 2018-06-08–2018-06-25 | TAXI/PARKING/TOLLS | 〃 | $110.33 |
| 999393 | 2018-07-06 | 2018-04-16–2018-05-07 | TAXI/PARKING/TOLLS | HON DANIEL WEBSTER | $32.95 |
| 999396 | 2018-07-06 | 2018-06-13–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.97 |
| 1000135 | 2018-07-19 | 2018-05-31–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,746.83 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1005854 | 2018-08-24 | 2018-07-24–2018-07-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | NEOPOST USA INC | $8,756.00 |
| 1010599 | 2018-08-29 | 2018-07-25–2018-07-25 | MAINTENANCE / REPAIRS | RICOH USA INC | $1,838.45 |
| 1000544 | 2018-08-20 | 2018-01-24–2018-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,569.08 |
| 1000545 | 2018-08-20 | 2018-03-15–2018-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $1,167.28 |
| 1000547 | 2018-08-20 | 2018-01-23–2018-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,705.65 |
Supplies and materials, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999395 | 2018-07-03 | 2018-06-18–2018-07-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.50 |
| 999298 | 2018-07-06 | 2018-05-09–2018-05-11 | FOOD & BEVERAGE | IndividualName withheld | $48.00 |
| 999388 | 2018-07-06 | 2018-05-21–2018-06-20 | WATER | READYREFRESH BY NESTLE | $42.56 |
| 999396 | 2018-07-06 | 2018-06-27–2018-06-27 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0638856 | 2018-07-11 | 2018-06-12–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $144.52 |
| 1004447 | 2018-07-24 | 2018-06-08–2018-06-27 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| 1002140 | 2018-07-26 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $224.39 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| E0644424 | 2018-08-02 | 2018-06-29–2018-07-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $199.67 |
| 1005117 | 2018-08-03 | 2018-07-16–2018-08-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.50 |