4rows
$311.82paid 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 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 2021Jul – Sep 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$346,606.002019 HON. DANIEL WEBSTER ($59.99) · 2020 HON. DANIEL WEBSTER ($346,546.01) · Median member: $373,877.00
2020 so far$1,140,971.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $251,194.44 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANIEL WEBSTER | 2019 | $59.99 |
| 2020 HON. DANIEL WEBSTER | 2020 | $346,546.01 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,194.44 |
| 2 | Contractual services | Itemized | $8,823.00 |
| 3 | Rent, communications and utilities | Itemized | $12,437.59 |
| 4 | Printing and franked mail | Itemized | $14,636.48 |
| 5 | Travel | Itemized | $12,862.89 |
| 6 | Equipment | Itemized | $10,362.00 |
| 7 | Supplies and materials | Itemized | $36,289.60 |
| Member total | $346,606.00 |
Staff, by title16 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| COMMUNITY RELATIONS REP | 2 | $37,000.00 |
| CHIEF OF STAFF/COMM DIRECTOR | 1 | $34,916.66 |
| LEGISLATIVE DIRECTOR | 1 | $24,250.00 |
| DISTRICT DIRECTOR | 1 | $19,249.99 |
| CONSTITUENT SERVICE REP. | 1 | $17,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $16,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $15,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,208.33 |
| COMMUNITY RELATIONS ASSOCIATE | 1 | $13,249.99 |
| DISTRICT STAFF ASSISTANT | 1 | $12,666.67 |
| STAFF ASSISTANT | 1 | $12,208.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,194.45 |
| SHARED EMPLOYEE | 1 | $750.00 |
| Payroll total | 16 | $251,194.44 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344209 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353936 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1358279 | 2020-11-25 | 2020-12-17–2020-12-17 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $40.00 |
| 1358362 | 2020-12-01 | 2020-06-16–2020-06-16 | TRAINING | IndividualName withheld | $10.00 |
| 1358364 | 2020-12-01 | 2020-05-19–2020-05-19 | TRAINING | IndividualName withheld | $10.00 |
| 1358368 | 2020-12-01 | 2020-08-18–2020-08-18 | TRAINING | IndividualName withheld | $10.00 |
| 1364869 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1365123 | 2020-12-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1365124 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338705 | 2020-10-01 | 2020-09-21–2020-10-20 | UTILITIES | BRIGHT HOUSE NETWORKS | $114.98 |
| 1337181 | 2020-10-05 | 2020-08-17–2020-09-16 | UTILITIES | PROGRESS ENERGY INC | $103.13 |
| 1340028 | 2020-10-06 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $443.08 |
| 1343353 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $785.00 |
| 1343511 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEESBURG | $875.00 |
| 1343561 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 1343562 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| 1346519 | 2020-10-19 | 2020-10-08–2020-11-07 | UTILITIES | BRIGHT HOUSE NETWORKS | $114.98 |
| 1347227 | 2020-10-21 | 2020-09-16–2020-10-15 | UTILITIES | PROGRESS ENERGY INC | $83.39 |
| 1347230 | 2020-10-21 | 2020-09-13–2020-10-12 | UTILITIES | CENTURYLINK | $156.69 |
Printing and franked mail, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.35 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.43 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$22.65 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.68 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$143.80 |
| 1338742 | 2020-10-01 | 2020-09-04–2020-09-04 | PRINTING & REPRODUCTION | IndividualName withheld | $3.20 |
| 1341652 | 2020-10-09 | 2020-08-31–2020-09-09 | ADVERTISEMENTS | IndividualName withheld | $47.29 |
| 1359917 | 2020-12-04 | 2020-06-24–2020-06-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $28.46 |
| 〃 | 〃 | 2020-10-27–2020-10-27 | PRINTING & REPRODUCTION | 〃 | $39.32 |
Travel, line by line66 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338738 | 2020-10-01 | 2020-06-17–2020-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.34 |
| 1338740 | 2020-10-01 | 2020-07-22–2020-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.21 |
| 1338742 | 2020-10-01 | 2020-09-16–2020-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.11 |
| 1339093 | 2020-10-01 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.10 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $504.10 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $504.10 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $504.10 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $504.10 |
| 1341244 | 2020-10-09 | 2020-09-14–2020-10-02 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $136.84 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $107.26 |
Equipment, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1358760 | 2020-11-30 | 2020-11-20–2020-11-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $10,120.00 |
| 1369543 | 2020-12-31 | 2020-12-24–2020-12-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $242.00 |
Supplies and materials, line by line67 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338724 | 2020-10-01 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $28.98 |
| 1338733 | 2020-10-01 | 2020-08-23–2020-09-22 | WATER | READYREFRESH BY NESTLE | $18.92 |
| 1338738 | 2020-10-01 | 2020-06-24–2020-06-24 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1338740 | 2020-10-01 | 2020-07-22–2020-07-22 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1338742 | 2020-10-01 | 2020-09-16–2020-10-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.50 |
| 1338722 | 2020-10-05 | 2020-09-10–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.99 |
| 1339435 | 2020-10-05 | 2020-08-27–2020-09-26 | WATER | READYREFRESH BY NESTLE | $21.19 |
| 1341254 | 2020-10-09 | 2020-09-03–2020-12-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $135.29 |
| 1341919 | 2020-10-09 | 2020-09-23–2020-09-23 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1341913 | 2020-10-13 | 2020-08-19–2020-08-21 | FOOD & BEVERAGE | IndividualName withheld | $24.63 |