7rows
$700.13paid 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 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 2020Apr – Jun 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$245,156.132019 HON. DANIEL WEBSTER ($79.63) · 2020 HON. DANIEL WEBSTER ($245,076.50) · Median member: $321,766.04
2020 so far$794,425.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $212,173.32 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANIEL WEBSTER | 2019 | $79.63 |
| 2020 HON. DANIEL WEBSTER | 2020 | $245,076.50 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,173.32 |
| 2 | Contractual services | Itemized | $8,325.00 |
| 3 | Rent, communications and utilities | Itemized | $12,769.31 |
| 4 | Printing and franked mail | Itemized | $2,886.34 |
| 5 | Travel | Itemized | $7,435.11 |
| 6 | Equipment | Itemized | $780.00 |
| 7 | Supplies and materials | Itemized | $787.05 |
| Member total | $245,156.13 |
Staff, by title16 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| DISTRICT STAFF ASSISTANT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,500.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,173.33 |
| Payroll total | 16 | $212,173.32 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313137 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323481 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1328613 | 2020-09-02 | 2020-03-30–2020-08-10 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,640.00 |
| 1333732 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310147 | 2020-07-10 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $451.39 |
| 1311702 | 2020-07-15 | 2020-07-08–2020-08-07 | UTILITIES | BRIGHT HOUSE NETWORKS | $114.98 |
| 1312281 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $785.00 |
| 1312439 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEESBURG | $875.00 |
| 1312491 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 1312492 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| 1316131 | 2020-07-23 | 2020-06-13–2020-07-12 | UTILITIES | CENTURYLINK | $154.81 |
| 1316139 | 2020-07-23 | 2020-07-01–2020-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $25.38 |
| 1317181 | 2020-07-24 | 2020-07-21–2020-08-20 | UTILITIES | BRIGHT HOUSE NETWORKS | $114.98 |
| 1317189 | 2020-07-24 | 2020-06-17–2020-07-17 | UTILITIES | PROGRESS ENERGY INC | $189.45 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.38 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.73 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.00 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| 1308960 | 2020-07-08 | 2020-05-30–2020-06-29 | ADVERTISEMENTS | IndividualName withheld | $1,179.91 |
| 1322466 | 2020-08-17 | 2020-06-30–2020-07-30 | ADVERTISEMENTS | IndividualName withheld | $1,447.47 |
| 1322483 | 2020-08-17 | 2020-07-31–2020-08-04 | ADVERTISEMENTS | IndividualName withheld | $225.30 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$220.35 |
Travel, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308129 | 2020-07-06 | 2020-06-02–2020-06-29 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $128.52 |
| 〃 | 〃 | 2020-05-28–2020-06-26 | TAXI/PARKING/TOLLS | 〃 | $96.88 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | TAXI/PARKING/TOLLS | 〃 | $6.54 |
| 1308149 | 2020-07-06 | 2020-06-05–2020-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.23 |
| 1308045 | 2020-07-07 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $504.10 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $504.10 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $504.10 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $362.10 |
| 1308960 | 2020-07-08 | 2020-06-17–2020-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.00 |
| 1318611 | 2020-07-31 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $504.10 |
Equipment, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1322507 | 2020-08-20 | 2020-07-10–2020-07-10 | MAINTENANCE / REPAIRS | LEIDOS DIGITAL SOLUTIONS INC | $780.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308063 | 2020-07-02 | 2020-05-27–2020-06-26 | WATER | READYREFRESH BY NESTLE | $21.19 |
| 1310161 | 2020-07-09 | 2020-05-23–2020-06-22 | WATER | READYREFRESH BY NESTLE | $18.92 |
| 1310694 | 2020-07-10 | 2020-06-29–2020-06-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $18.18 |
| 1310696 | 2020-07-10 | 2020-06-29–2020-06-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $17.99 |
| 1318187 | 2020-07-30 | 2020-07-23–2020-07-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $75.99 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.44 |
| 1320768 | 2020-08-17 | 2020-06-23–2020-07-22 | WATER | READYREFRESH BY NESTLE | $18.92 |
| 1322495 | 2020-08-17 | 2020-08-06–2020-08-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.87 |
| 1322500 | 2020-08-17 | 2020-08-06–2020-08-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $25.99 |