6rows
$763.35paid 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 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$284,403.252018 HON. DANIEL WEBSTER ($284,403.25) · Median member: $350,022.37
2018 so far$955,579.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $227,781.68 · 14 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DANIEL WEBSTER | 2018 | $284,403.25 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,781.68 |
| 2 | Contractual services | Itemized | $7,792.50 |
| 3 | Rent, communications and utilities | Itemized | $15,047.48 |
| 4 | Printing and franked mail | Itemized | $1,066.52 |
| 5 | Travel | Itemized | $17,317.41 |
| 6 | Supplies and materials | Itemized | $15,397.66 |
| Member total | $284,403.25 |
Staff, by title15 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| COMMUNITY RELATIONS REP | 2 | $34,950.01 |
| CHIEF OF STAFF/COMM DIRECTOR | 1 | $34,100.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,850.00 |
| DISTRICT DIRECTOR | 1 | $18,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $16,600.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,100.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,500.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $14,725.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,875.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,599.99 |
| COMMUNITY RELATIONS ASSOCIATE | 1 | $12,350.00 |
| STAFF ASSISTANT | 1 | $10,550.00 |
| COMMUNICATIONS & OUTREACH ASSI | 1 | $5,581.66 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 15 | $227,781.68 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025238 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038343 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1056539 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,072.50 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 992365 | 2018-10-01 | 2018-05-21–2018-06-20 | UTILITIES | BRIGHT HOUSE NETWORKS | $84.98 |
| 1019210 | 2018-10-01 | 2018-09-04–2018-09-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.00 |
| 1019188 | 2018-10-02 | 2018-08-16–2018-09-17 | UTILITIES | DUKE ENERGY CORPORATION | $125.93 |
| 1019467 | 2018-10-05 | 2018-09-06–2018-09-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.70 |
| 1021102 | 2018-10-15 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $447.90 |
| 1022903 | 2018-10-16 | 2018-10-08–2018-11-07 | UTILITIES | BRIGHT HOUSE NETWORKS | $109.98 |
| 1025494 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $641.82 |
| 1025495 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 1025496 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $785.00 |
| 1025650 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.52 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.71 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.03 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1019467 | 2018-10-05 | 2018-09-25–2018-09-25 | PRINTING & REPRODUCTION | IndividualName withheld | $53.50 |
| 1022911 | 2018-10-15 | 2018-10-08–2018-10-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $242.80 |
| 1028594 | 2018-10-19 | 2018-09-18–2018-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $216.00 |
| 1024638 | 2018-10-28 | 2018-08-08–2018-08-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $76.36 |
Travel, line by line91 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1012828 | 2018-10-01 | 2018-08-20–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.99 |
| 1019194 | 2018-10-01 | 2018-08-02–2018-08-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.22 |
| 1006453 | 2018-10-02 | 2018-07-03–2018-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $441.76 |
| 1019203 | 2018-10-02 | 2018-08-02–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $445.28 |
| 1019456 | 2018-10-03 | 2018-04-11–2018-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.00 |
| 1019462 | 2018-10-04 | 2018-04-20–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.12 |
| 1019964 | 2018-10-04 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $136.84 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $137.69 |
| 1019966 | 2018-10-04 | 2018-08-06–2018-08-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.59 |
| 1019970 | 2018-10-04 | 2018-09-10–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.84 |
Supplies and materials, line by line59 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019210 | 2018-10-01 | 2018-09-04–2018-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.33 |
| 1019462 | 2018-10-04 | 2018-04-28–2018-04-28 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1019959 | 2018-10-04 | 2018-08-30–2018-09-20 | WATER | READYREFRESH BY NESTLE | $15.07 |
| 1019970 | 2018-10-04 | 2018-09-26–2018-09-26 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1019977 | 2018-10-04 | 2018-08-20–2018-08-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.88 |
| 1019467 | 2018-10-05 | 2018-09-17–2018-10-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.70 |
| FRM0082647 | 2018-10-22 | 2018-09-21–2018-09-21 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1023227 | 2018-10-28 | 2018-09-06–2018-09-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.43 |
| 1023231 | 2018-10-28 | 2018-09-10–2018-09-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $27.36 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.39 |