6rows
$742.46paid 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 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 2019Jan – Mar 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$243,295.552018 HON. DANIEL WEBSTER ($5,669.71) · 2019 HON. DANIEL WEBSTER ($237,625.84) · Median member: $303,726.00
2019 so far$448,263.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $198,926.66 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DANIEL WEBSTER | 2018 | $5,669.71 |
| 2019 HON. DANIEL WEBSTER | 2019 | $237,625.84 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,926.66 |
| 2 | Contractual services | Itemized | $11,370.00 |
| 3 | Rent, communications and utilities | Itemized | $17,425.18 |
| 4 | Printing and franked mail | Itemized | $2,260.24 |
| 5 | Travel | Itemized | $10,380.28 |
| 6 | Supplies and materials | Itemized | $2,933.19 |
| Member total | $243,295.55 |
Staff, by title18 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF/COMM DIRECTOR | 1 | $31,250.01 |
| COMMUNITY RELATIONS REP | 2 | $28,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| DISTRICT DIRECTOR | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $13,749.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $12,500.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| COMMUNITY RELATIONS ASSOCIATE | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| DISTRICT STAFF ASSISTANT | 1 | $8,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,426.66 |
| Payroll total | 18 | $198,926.66 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1111401 | 2019-04-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1111402 | 2019-04-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1111403 | 2019-04-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1111404 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126270 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1138269 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100633 | 2019-04-01 | 2019-02-15–2019-03-19 | UTILITIES | PROGRESS ENERGY INC | $66.59 |
| 1101843 | 2019-04-02 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $450.06 |
| 1107427 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $785.00 |
| 1107657 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEESBURG | $875.00 |
| 1107732 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 1107733 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| 1109072 | 2019-04-17 | 2019-04-08–2019-05-07 | UTILITIES | BRIGHT HOUSE NETWORKS | $109.98 |
| 1112426 | 2019-04-25 | 2019-03-13–2019-04-12 | UTILITIES | CENTURYLINK | $139.35 |
| 1113103 | 2019-04-29 | 2019-03-19–2019-04-17 | UTILITIES | DUKE ENERGY CORPORATION | $72.62 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $496.79 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$59.05 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.22 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$40.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.58 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1101840 | 2019-04-02 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1101858 | 2019-04-05 | 2019-02-28–2019-03-29 | ADVERTISEMENTS | IndividualName withheld | $419.86 |
| 1103077 | 2019-04-09 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | IndividualName withheld | $82.68 |
| 1113613 | 2019-04-25 | 2019-01-24–2019-01-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line62 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099684 | 2019-04-01 | 2019-02-05–2019-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.88 |
| 〃 | 〃 | 2019-02-26–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.22 |
| 〃 | 〃 | 2019-02-09–2019-02-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.36 |
| 1101858 | 2019-04-05 | 2019-03-15–2019-03-19 | CAR RENTAL | IndividualName withheld | $199.74 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.38 |
| 1103165 | 2019-04-08 | 2019-03-05–2019-03-30 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $213.53 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $98.97 |
| 1103033 | 2019-04-09 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $87.30 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $87.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $157.30 |
Supplies and materials, line by line41 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099684 | 2019-04-01 | 2019-02-05–2019-02-05 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-02-27–2019-02-27 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1100263 | 2019-04-01 | 2019-02-21–2019-03-20 | WATER | READYREFRESH BY NESTLE | $49.27 |
| 1103167 | 2019-04-09 | 2019-03-18–2019-04-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.50 |
| 1104331 | 2019-04-09 | 2019-02-25–2019-02-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.65 |
| 1105021 | 2019-04-15 | 2019-01-15–2019-01-29 | FOOD & BEVERAGE | IndividualName withheld | $115.00 |
| 1113107 | 2019-04-29 | 2019-04-15–2019-04-15 | FOOD & BEVERAGE | IndividualName withheld | $57.86 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.83 |
| 1114167 | 2019-05-02 | 2019-03-08–2019-03-27 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |