4rows
$488.58paid 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 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 2019Apr – Jun 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$220,167.552019 HON. DANIEL WEBSTER ($220,167.55) · Median member: $304,159.70
2019 so far$668,431.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $187,507.23 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANIEL WEBSTER | 2019 | $220,167.55 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $187,507.23 |
| 2 | Contractual services | Itemized | $7,102.00 |
| 3 | Rent, communications and utilities | Itemized | $13,563.07 |
| 4 | Printing and franked mail | Itemized | $1,126.76 |
| 5 | Travel | Itemized | $8,033.57 |
| 6 | Equipment | Itemized | $310.00 |
| 7 | Supplies and materials | Itemized | $2,524.92 |
| Member total | $220,167.55 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| 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 | 2 | $9,838.88 |
| COMMUNITY RELATIONS ASSOCIATE | 1 | $9,500.01 |
| DISTRICT STAFF ASSISTANT | 1 | $8,250.00 |
| STAFF ASSISTANT | 1 | $5,930.56 |
| LEGISLATIVE ASSISTANT | 2 | $5,866.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,121.12 |
| Payroll total | 20 | $187,507.23 |
Contractual services, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144815 | 2019-07-05 | 2019-04-09–2019-05-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,417.00 |
| 1153095 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1168407 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1182174 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144776 | 2019-07-01 | 2019-05-17–2019-06-18 | UTILITIES | PROGRESS ENERGY INC | $137.81 |
| 1146129 | 2019-07-02 | 2019-05-13–2019-06-12 | UTILITIES | CENTURYLINK | $139.11 |
| 1147232 | 2019-07-09 | 2019-06-04–2019-07-20 | UTILITIES | BRIGHT HOUSE NETWORKS | $111.50 |
| 1147278 | 2019-07-09 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $459.07 |
| 1151374 | 2019-07-16 | 2019-07-08–2019-08-07 | UTILITIES | BRIGHT HOUSE NETWORKS | $109.98 |
| 1151700 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $785.00 |
| 1151926 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEESBURG | $875.00 |
| 1151995 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 1151996 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| 1156894 | 2019-07-25 | 2019-06-13–2019-07-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $140.61 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.43 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$26.40 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.25 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$44.60 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.15 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$52.70 |
| 1159617 | 2019-07-29 | 2019-05-14–2019-05-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $15.02 |
| 1158897 | 2019-07-30 | 2019-07-23–2019-07-23 | PRINTING & REPRODUCTION | IndividualName withheld | $114.94 |
| 1160219 | 2019-08-01 | 2019-07-24–2019-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $224.85 |
| 1174123 | 2019-08-28 | 2019-06-10–2019-06-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $29.46 |
Travel, line by line51 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144765 | 2019-07-02 | 2019-06-17–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.61 |
| 1147276 | 2019-07-08 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $218.24 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $71.38 |
| 1146110 | 2019-07-09 | 2019-05-16–2019-05-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $0.30 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $87.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $87.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $87.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $354.60 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $87.30 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $225.30 |
Equipment, line by line1 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1174473 | 2019-09-04 | 2019-07-26–2019-07-26 | MAINTENANCE / REPAIRS | NEOPOST USA INC | $310.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145489 | 2019-07-03 | 2019-06-09–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $260.09 |
| 〃 | 〃 | 2019-05-30–2019-06-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $541.36 |
| 1147078 | 2019-07-03 | 2019-05-21–2019-05-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $16.03 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1.09 |
| 1147596 | 2019-07-05 | 2019-05-07–2019-05-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $592.08 |
| 〃 | 〃 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.10 |
| 〃 | 〃 | 2019-05-13–2019-05-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.91 |
| 1147272 | 2019-07-09 | 2019-05-21–2019-06-20 | WATER | READYREFRESH BY NESTLE | $38.90 |
| 1148281 | 2019-07-18 | 2019-06-04–2019-06-26 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1149085 | 2019-07-26 | 2019-06-05–2019-06-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $139.03 |