12rows
$1,216.29paid 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 2021
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 2021Oct – Dec 2020Jul – 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$266,584.012020 HON. DANIEL WEBSTER ($20,995.77) · 2021 HON. DANIEL WEBSTER ($245,588.24) · Median member: $322,248.92
2021 so far$245,588.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $224,866.69 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DANIEL WEBSTER | 2020 | $20,995.77 |
| 2021 HON. DANIEL WEBSTER | 2021 | $245,588.24 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,866.69 |
| 2 | Contractual services | Itemized | $7,495.00 |
| 3 | Rent, communications and utilities | Itemized | $14,626.88 |
| 4 | Printing and franked mail | Itemized | $7,277.73 |
| 5 | Travel | Itemized | $9,872.09 |
| 6 | Equipment | Itemized | $1,202.00 |
| 7 | Supplies and materials | Itemized | $1,243.62 |
| Member total | $266,584.01 |
Staff, by title30 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF/COMM DIRECTOR | 2 | $33,750.00 |
| COMMUNITY RELATIONS REP | 4 | $33,500.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $17,375.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $15,000.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $13,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,125.01 |
| COMMUNITY RELATIONS ASSOCIATE | 2 | $11,000.01 |
| CONSTITUENT SVCS/OUTREACH REP | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,624.99 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| PART-TIME EMPLOYEE | 1 | $3,866.66 |
| Payroll total | 30 | $224,866.69 |
Contractual services, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374986 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1373322 | 2021-01-19 | 2021-01-01–2021-12-31 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $520.00 |
| 1374115 | 2021-01-22 | 2021-01-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $1,200.00 |
| 1385631 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396892 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375175 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 1375634 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEESBURG | $875.00 |
| 1378733 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| 1376008 | 2021-01-22 | 2021-01-08–2021-02-07 | UTILITIES | BRIGHT HOUSE NETWORKS | $114.98 |
| 1380762 | 2021-02-02 | 2021-01-21–2021-02-20 | UTILITIES | BRIGHT HOUSE NETWORKS | $114.98 |
| 1381556 | 2021-02-03 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $443.62 |
| 1385819 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 1386291 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| 1386292 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEESBURG | $875.00 |
| 1391065 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $785.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$30.25 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$39.85 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $606.22 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1393197 | 2021-03-08 | 2021-02-28–2021-02-28 | ADVERTISEMENTS | IndividualName withheld | $61.92 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.02 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,911.72 |
| 1398522 | 2021-03-23 | 2020-12-11–2020-12-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $516.75 |
Travel, line by line41 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380795 | 2021-02-02 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | HON DANIEL WEBSTER | $358.40 |
| 〃 | 〃 | 2021-01-03–2021-01-22 | PRIVATE AUTO MILEAGE | 〃 | $77.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $72.90 |
| 1382617 | 2021-02-05 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $504.98 |
| 1383438 | 2021-02-17 | 2021-01-05–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.02 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.29 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.88 |
| 1384543 | 2021-02-23 | 2021-01-07–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.16 |
| 1391454 | 2021-03-02 | 2021-02-08–2021-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.49 |
| 1393343 | 2021-03-08 | 2021-02-02–2021-02-27 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $131.96 |
Equipment, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $1,202.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $57.00 |
| 1381564 | 2021-02-03 | 2021-01-15–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.33 |
| 1381562 | 2021-02-04 | 2020-12-23–2021-01-22 | WATER | READYREFRESH BY NESTLE | $22.98 |
| 1383180 | 2021-02-09 | 2020-12-27–2021-01-26 | WATER | READYREFRESH BY NESTLE | $21.19 |
| 1383438 | 2021-02-17 | 2021-01-08–2021-01-29 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1384543 | 2021-02-23 | 2021-01-08–2021-01-29 | FOOD & BEVERAGE | IndividualName withheld | $67.00 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $28.02 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$195.00 |