9rows
$1,165.76paid 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 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 2020Jul – Sep 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$310,554.942019 HON. DANIEL WEBSTER ($310,554.94) · Median member: $368,947.66
2019 so far$978,986.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $253,583.34 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANIEL WEBSTER | 2019 | $310,554.94 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,583.34 |
| 2 | Contractual services | Itemized | $7,365.00 |
| 3 | Rent, communications and utilities | Itemized | $12,782.72 |
| 4 | Printing and franked mail | Itemized | $15,752.96 |
| 5 | Travel | Itemized | $15,315.82 |
| 6 | Equipment | Itemized | $354.48 |
| 7 | Supplies and materials | Itemized | $5,400.62 |
| Member total | $310,554.94 |
Staff, by title15 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| COMMUNITY RELATIONS REP | 2 | $38,999.98 |
| CHIEF OF STAFF/COMM DIRECTOR | 1 | $34,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $25,499.99 |
| DISTRICT DIRECTOR | 1 | $20,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $18,749.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $17,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,500.00 |
| COMMUNITY RELATIONS ASSOCIATE | 1 | $14,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,500.01 |
| DISTRICT STAFF ASSISTANT | 1 | $13,250.00 |
| SHARED EMPLOYEE | 2 | $5,750.00 |
| Payroll total | 15 | $253,583.34 |
Contractual services, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197790 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212735 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1221189 | 2019-12-09 | 2020-01-01–2020-12-31 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $480.00 |
| 1227438 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1219318 | 2019-12-17 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $1,200.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187706 | 2019-10-02 | 2019-08-16–2019-09-17 | UTILITIES | PROGRESS ENERGY INC | $150.19 |
| 1189663 | 2019-10-07 | 2019-09-21–2019-10-20 | UTILITIES | BRIGHT HOUSE NETWORKS | $113.17 |
| 1189679 | 2019-10-07 | 2019-09-13–2019-09-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.37 |
| 1190363 | 2019-10-09 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $464.02 |
| 1196439 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $785.00 |
| 1196658 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEESBURG | $875.00 |
| 1196727 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 1196728 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| 1158892 | 2019-10-21 | 2019-07-04–2019-08-20 | UTILITIES | BRIGHT HOUSE NETWORKS | −$111.50 |
| 1201409 | 2019-10-24 | 2019-09-13–2019-10-12 | UTILITIES | CENTURYLINK | $142.11 |
Printing and franked mail, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.83 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $547.79 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.67 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$30.35 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,024.10 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.44 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$65.40 |
| 1194670 | 2019-10-17 | 2019-08-31–2019-09-30 | ADVERTISEMENTS | IndividualName withheld | $246.23 |
| 1193806 | 2019-10-24 | 2019-08-26–2019-08-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.29 |
Travel, line by line92 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187708 | 2019-10-02 | 2019-04-01–2019-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.96 |
| 〃 | 〃 | 2019-04-10–2019-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.96 |
| 〃 | 〃 | 2019-04-18–2019-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.64 |
| 〃 | 〃 | 2019-04-30–2019-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.56 |
| 1189695 | 2019-10-07 | 2019-09-04–2019-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.08 |
| 〃 | 〃 | 2019-09-12–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.00 |
| 〃 | 〃 | 2019-09-26–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.32 |
| 〃 | 〃 | 2019-09-28–2019-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.56 |
| 1189702 | 2019-10-07 | 2019-08-27–2019-09-27 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $187.31 |
| 〃 | 〃 | 2019-09-09–2019-09-27 | TAXI/PARKING/TOLLS | 〃 | $52.88 |
Equipment, line by line1 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1221962 | 2019-12-16 | 2019-07-19–2019-07-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $354.48 |
Supplies and materials, line by line59 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187708 | 2019-10-02 | 2019-04-02–2019-04-10 | FOOD & BEVERAGE | IndividualName withheld | $68.00 |
| 1188895 | 2019-10-04 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.68 |
| 1188942 | 2019-10-04 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $1,285.47 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $488.04 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $155.98 |
| 1189704 | 2019-10-07 | 2019-08-21–2019-09-20 | WATER | READYREFRESH BY NESTLE | $17.76 |
| 1189712 | 2019-10-07 | 2019-09-25–2019-09-25 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1189684 | 2019-10-08 | 2019-09-13–2019-09-18 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1189690 | 2019-10-08 | 2019-07-09–2019-07-17 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2019-07-25–2019-07-25 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |