2rows
$122.30paid 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 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 2021Jan – Mar 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$263,153.802021 HON. DANIEL WEBSTER ($263,153.80) · Median member: $317,580.04
2021 so far$508,742.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $222,166.69 · 15 titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DANIEL WEBSTER | 2021 | $263,153.80 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,166.69 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $12,478.26 |
| 4 | Printing and franked mail | Itemized | $14,096.62 |
| 5 | Travel | Itemized | $7,586.50 |
| 6 | Supplies and materials | Itemized | $1,050.73 |
| Member total | $263,153.80 |
Staff, by title17 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF/COMM DIRECTOR | 1 | $33,750.00 |
| COMMUNITY RELATIONS REP | 2 | $33,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $17,375.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $14,166.67 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $13,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,125.01 |
| COMMUNITY RELATIONS ASSOCIATE | 1 | $11,000.01 |
| CONSTITUENT SVCS/OUTREACH REP | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,624.99 |
| PART TIME | 1 | $3,999.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,200.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $800.00 |
| Payroll total | 17 | $222,166.69 |
Contractual services, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408089 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418609 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430504 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403988 | 2021-04-02 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $443.62 |
| 1406288 | 2021-04-14 | 2021-04-08–2021-05-07 | UTILITIES | BRIGHT HOUSE NETWORKS | $114.98 |
| 1408275 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 1408741 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| 1408742 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEESBURG | $875.00 |
| 1409210 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $785.00 |
| 1412659 | 2021-04-23 | 2021-03-13–2021-04-12 | UTILITIES | CENTURYLINK | $136.61 |
| 1413390 | 2021-04-28 | 2021-04-21–2021-05-20 | UTILITIES | BRIGHT HOUSE NETWORKS | $124.98 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
Printing and franked mail, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.27 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$93.35 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.69 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.85 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1404540 | 2021-04-07 | 2021-03-23–2021-04-01 | ADVERTISEMENTS | IndividualName withheld | $1,156.97 |
| 1417103 | 2021-05-13 | 2021-03-30–2021-04-10 | ADVERTISEMENTS | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | ADVERTISEMENTS | IndividualName withheld | $313.72 |
| 〃 | 〃 | 2021-04-09–2021-04-21 | ADVERTISEMENTS | IndividualName withheld | $600.00 |
Travel, line by line42 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403171 | 2021-04-01 | 2021-02-02–2021-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.90 |
| 1403893 | 2021-04-02 | 2021-01-05–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.70 |
| 1403974 | 2021-04-02 | 2021-02-03–2021-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.76 |
| 〃 | 〃 | 2021-02-17–2021-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.87 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.76 |
| 1403981 | 2021-04-02 | 2021-03-01–2021-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.15 |
| 〃 | 〃 | 2021-03-22–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.00 |
| 1403984 | 2021-04-02 | 2021-03-31–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.43 |
| 1404000 | 2021-04-02 | 2021-03-18–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.88 |
| 1403900 | 2021-04-05 | 2021-03-01–2021-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $374.92 |
Supplies and materials, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403171 | 2021-04-01 | 2021-02-19–2021-02-19 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1403974 | 2021-04-02 | 2021-02-12–2021-02-12 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| 1403981 | 2021-04-02 | 2021-03-12–2021-03-31 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1403900 | 2021-04-05 | 2021-03-04–2021-03-24 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 1404540 | 2021-04-07 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.50 |
| 1404552 | 2021-04-08 | 2021-03-31–2021-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.92 |
| 1405601 | 2021-04-12 | 2021-02-24–2021-02-24 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1405733 | 2021-04-12 | 2021-01-05–2021-01-20 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2021-01-26–2021-01-29 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |