10rows
$1,031.19paid 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 2019
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 2019Oct – Dec 2018Jul – 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$236,795.942017 HON. DANIEL WEBSTER ($2,403.58) · 2018 HON. DANIEL WEBSTER ($23,754.27) · 2019 HON. DANIEL WEBSTER ($210,638.09) · Median member: $301,016.28
2019 so far$210,638.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $193,602.79 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DANIEL WEBSTER | 2017 | $2,403.58 |
| 2018 HON. DANIEL WEBSTER | 2018 | $23,754.27 |
| 2019 HON. DANIEL WEBSTER | 2019 | $210,638.09 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,602.79 |
| 2 | Contractual services | Itemized | $1,712.36 |
| 3 | Rent, communications and utilities | Itemized | $12,806.47 |
| 4 | Printing and franked mail | Itemized | $2,923.88 |
| 5 | Travel | Itemized | $8,302.32 |
| 6 | Equipment | Itemized | $3,602.25 |
| 7 | Supplies and materials | Itemized | $13,845.87 |
| Member total | $236,795.94 |
Staff, by title30 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF/COMM DIRECTOR | 2 | $31,250.01 |
| COMMUNITY RELATIONS REP | 4 | $28,999.98 |
| DISTRICT DIRECTOR | 2 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 2 | $13,749.99 |
| LEGISLATIVE DIRECTOR | 3 | $13,152.78 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $12,500.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $12,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| COMMUNITY RELATIONS ASSOCIATE | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| DISTRICT STAFF ASSISTANT | 1 | $7,700.00 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| Payroll total | 30 | $193,602.79 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059784 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $480.00 | ||
| 01088737 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $1,200.00 | ||
| 01091670 | JANITORIAL AND MAINT SERV | IndividualName withheld | $32.36 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063171 | UTILITIES | BRIGHT HOUSE NETWORKS | $109.98 | ||
| 01063491 | UTILITIES | BRIGHT HOUSE NETWORKS | $111.35 | ||
| 01067696 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $785.00 | ||
| 01067850 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEESBURG | $875.00 | ||
| 01069964 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 | ||
| 01069965 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 | ||
| 01071468 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $483.89 | ||
| 01073555 | UTILITIES | BRIGHT HOUSE NETWORKS | $109.98 | ||
| 01075633 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.70 | ||
| 01078468 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $785.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$39.35 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $439.28 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$10.40 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.65 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$55.85 | ||
| 01086273 | ADVERTISEMENTS | IndividualName withheld | $321.42 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.54 | ||
| 01058829 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,049.30 | ||
| 01058840 | ADVERTISEMENTS | IndividualName withheld | $772.79 | ||
| 01061016 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line45 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070857 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.88 | ||
| 01073559 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.88 | ||
| 01073565 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.13 | ||
| 01073618 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $27.28 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $5.96 | ||
| 01073617 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $184.95 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $199.50 | ||
| 01074027 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $87.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $87.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $87.30 |
Equipment, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01087831 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,198.67 | ||
| 01058825 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,403.58 |
Supplies and materials, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.00 | ||
| 01071470 | WATER | READYREFRESH BY NESTLE | $16.07 | ||
| 01073559 | FOOD & BEVERAGE | IndividualName withheld | $30.00 | ||
| 01075633 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.79 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.50 | ||
| 01074650 | FOOD & BEVERAGE | IndividualName withheld | $39.00 | ||
| 01084154 | SOFTWARE LESS THAN $500 | SOFTCHOICE CORPORATION | $806.98 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.00 |