2rows
$143.72paid 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 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 2020Jan – Mar 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$327,649.632019 HON. DANIEL WEBSTER ($3,427.55) · 2020 HON. DANIEL WEBSTER ($324,222.08) · Median member: $323,093.34
2020 so far$549,349.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $216,373.32 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANIEL WEBSTER | 2019 | $3,427.55 |
| 2020 HON. DANIEL WEBSTER | 2020 | $324,222.08 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,373.32 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $14,642.98 |
| 4 | Printing and franked mail | Itemized | $83,187.46 |
| 5 | Travel | Itemized | $3,040.28 |
| 6 | Equipment | Itemized | $2,926.60 |
| 7 | Supplies and materials | Itemized | $1,793.99 |
| Member total | $327,649.63 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF/COMM DIRECTOR | 1 | $32,499.99 |
| COMMUNITY RELATIONS REP | 2 | $31,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| DISTRICT DIRECTOR | 1 | $16,749.99 |
| CONSTITUENT SERVICE REP. | 1 | $15,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $13,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,750.01 |
| COMMUNITY RELATIONS ASSOCIATE | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $9,800.00 |
| DISTRICT STAFF ASSISTANT | 1 | $9,500.01 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $700.00 |
| other titles | 1 | $373.33 |
| Payroll total | 17 | $216,373.32 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285278 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292839 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302902 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279720 | 2020-04-07 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $461.86 |
| 1281445 | 2020-04-15 | 2020-04-08–2020-05-07 | UTILITIES | BRIGHT HOUSE NETWORKS | $114.98 |
| 1284461 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $785.00 |
| 1284616 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEESBURG | $875.00 |
| 1284669 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 1284670 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| 1285548 | 2020-04-20 | 2020-03-25–2020-03-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $143.17 |
| 1285615 | 2020-04-21 | 2020-03-21–2020-04-20 | UTILITIES | BRIGHT HOUSE NETWORKS | $4.99 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
Printing and franked mail, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,891.25 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.10 |
| 1297637 | 2020-05-29 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$3,188.47 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.75 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$56.10 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.63 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$112.65 |
| 1279726 | 2020-04-08 | 2020-02-28–2020-03-30 | ADVERTISEMENTS | IndividualName withheld | $2,100.22 |
| 1274329 | 2020-04-16 | 2020-03-13–2020-03-13 | PRINTING & REPRODUCTION | FRANKING SERVICES LLC | $41,828.75 |
| 1295717 | 2020-05-21 | 2020-03-31–2020-04-29 | ADVERTISEMENTS | IndividualName withheld | $1,497.04 |
Travel, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281482 | 2020-04-15 | 2020-03-02–2020-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.38 |
| 1279844 | 2020-05-13 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $157.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $475.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $85.40 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $193.40 |
| 1297776 | 2020-06-01 | 2020-05-15–2020-05-28 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $55.44 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $88.28 |
| 1299275 | 2020-06-08 | 2020-05-15–2020-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.50 |
| 1299299 | 2020-06-08 | 2020-03-03–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.34 |
| 1299429 | 2020-06-10 | 2020-05-22–2020-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.04 |
Equipment, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1295578 | 2020-05-18 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,926.60 |
Supplies and materials, line by line30 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279670 | 2020-04-07 | 2020-02-27–2020-03-26 | WATER | READYREFRESH BY NESTLE | $21.19 |
| 1279710 | 2020-04-09 | 2020-02-23–2020-03-22 | WATER | READYREFRESH BY NESTLE | $18.92 |
| 1281482 | 2020-04-15 | 2020-03-13–2020-03-13 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1285537 | 2020-04-20 | 2020-04-07–2020-04-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $295.83 |
| 1286790 | 2020-05-04 | 2020-03-18–2020-05-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.00 |
| 1290456 | 2020-05-12 | 2020-03-27–2020-04-26 | WATER | READYREFRESH BY NESTLE | $21.19 |
| 1295678 | 2020-05-21 | 2020-04-28–2020-04-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $334.99 |
| 1297564 | 2020-05-29 | 2020-05-18–2020-05-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.29 |
| 1297567 | 2020-05-29 | 2020-05-28–2020-05-28 | FOOD & BEVERAGE | IndividualName withheld | $17.11 |
| 〃 | 〃 | 2020-05-19–2020-05-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.30 |