4rows
$418.05paid 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 2020
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 2020Oct – Dec 2019Jul – 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$272,522.462018 HON. DANIEL WEBSTER ($212.72) · 2019 HON. DANIEL WEBSTER ($47,182.43) · 2020 HON. DANIEL WEBSTER ($225,127.31) · Median member: $362,416.13
2020 so far$225,127.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $207,099.99 · 14 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DANIEL WEBSTER | 2018 | $212.72 |
| 2019 HON. DANIEL WEBSTER | 2019 | $47,182.43 |
| 2020 HON. DANIEL WEBSTER | 2020 | $225,127.31 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,099.99 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $13,479.30 |
| 4 | Printing and franked mail | Itemized | $8,500.85 |
| 5 | Travel | Itemized | $8,078.28 |
| 6 | Equipment | Itemized | $14,284.01 |
| 7 | Supplies and materials | Itemized | $15,395.03 |
| Member total | $272,522.46 |
Staff, by title29 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF/COMM DIRECTOR | 2 | $32,499.99 |
| COMMUNITY RELATIONS REP | 4 | $31,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,750.00 |
| DISTRICT DIRECTOR | 2 | $16,749.99 |
| CONSTITUENT SERVICE REP. | 2 | $15,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,250.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $13,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,750.01 |
| COMMUNITY RELATIONS ASSOCIATE | 2 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,749.99 |
| DISTRICT STAFF ASSISTANT | 2 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,600.00 |
| Payroll total | 29 | $207,099.99 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1257178 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1271115 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1243090 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243373 | 2020-01-24 | 2020-01-08–2020-02-07 | UTILITIES | BRIGHT HOUSE NETWORKS | $109.98 |
| 1248941 | 2020-02-04 | 2020-01-10–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $64.75 |
| 1248947 | 2020-02-05 | 2020-01-21–2020-02-20 | UTILITIES | BRIGHT HOUSE NETWORKS | $114.98 |
| 1251640 | 2020-02-10 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $461.86 |
| 1256209 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $785.00 |
| 1256414 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEESBURG | $875.00 |
| 1256481 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 1256482 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| 1256131 | 2020-02-21 | 2020-02-08–2020-03-07 | UTILITIES | BRIGHT HOUSE NETWORKS | $114.98 |
| 1258095 | 2020-02-21 | 2020-01-13–2020-02-12 | UTILITIES | CENTURYLINK | $152.12 |
Printing and franked mail, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$22.95 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.95 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.98 |
| 1243543 | 2020-01-24 | 2020-01-14–2020-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $524.65 |
| 1251611 | 2020-02-10 | 2020-01-08–2020-01-30 | ADVERTISEMENTS | IndividualName withheld | $605.44 |
| 1258047 | 2020-02-21 | 2020-01-30–2020-02-14 | ADVERTISEMENTS | IndividualName withheld | $1,000.00 |
| 1264619 | 2020-03-04 | 2020-02-14–2020-02-27 | ADVERTISEMENTS | IndividualName withheld | $768.16 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.13 |
| 1233027 | 2020-01-06 | 2019-12-18–2019-12-18 | PRINTING & REPRODUCTION | FRANKING SERVICES LLC | $2,575.00 |
| 1233153 | 2020-01-06 | 2019-12-20–2019-12-20 | PRINTING & REPRODUCTION | IndividualName withheld | $98.24 |
Travel, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1251791 | 2020-02-07 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $137.37 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $143.98 |
| 1249679 | 2020-02-10 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $278.00 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $85.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $157.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $157.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $475.40 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $475.40 |
| 1251668 | 2020-02-12 | 2020-01-03–2020-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.36 |
| 〃 | 〃 | 2020-01-20–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.01 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1221209 | 2020-01-06 | 2019-07-19–2019-07-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $6,357.41 |
| 1253333 | 2020-02-07 | 2020-02-06–2020-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 12 | LEIDOS DIGITAL SOLUTIONS INC | $1,140.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $6,786.60 |
Supplies and materials, line by line47 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.52 |
| 1251611 | 2020-02-10 | 2020-01-14–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.39 |
| 1251647 | 2020-02-10 | 2019-12-23–2020-01-22 | WATER | READYREFRESH BY NESTLE | $15.20 |
| 1251648 | 2020-02-10 | 2019-12-27–2020-01-26 | WATER | READYREFRESH BY NESTLE | $21.19 |
| 1251653 | 2020-02-10 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $27.63 |
| 1251657 | 2020-02-10 | 2020-01-28–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.68 |
| 1249739 | 2020-02-12 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $144.32 |
| 〃 | 〃 | 2020-01-16–2020-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.50 |
| 1251668 | 2020-02-12 | 2020-01-10–2020-01-10 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |