6rows
$468.62paid 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 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 2021Apr – Jun 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$259,766.322018 HON. DANIEL WEBSTER ($372.21) · 2021 HON. DANIEL WEBSTER ($259,394.11) · Median member: $323,381.05
2021 so far$768,136.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $212,044.48 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DANIEL WEBSTER | 2018 | $372.21 |
| 2021 HON. DANIEL WEBSTER | 2021 | $259,394.11 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,044.48 |
| 2 | Contractual services | Itemized | $7,616.50 |
| 3 | Rent, communications and utilities | Itemized | $12,929.44 |
| 4 | Printing and franked mail | Itemized | $13,807.07 |
| 5 | Travel | Itemized | $7,183.55 |
| 6 | Equipment | Itemized | $4,990.00 |
| 7 | Supplies and materials | Itemized | $1,195.28 |
| Member total | $259,766.32 |
Staff, by title17 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $13,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,125.01 |
| CONSTITUENT SVCS/OUTREACH REP | 1 | $11,783.33 |
| COMMUNITY RELATIONS ASSOCIATE | 1 | $11,000.01 |
| STAFF ASSISTANT | 1 | $9,624.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,550.00 |
| PART TIME | 1 | $1,911.11 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,800.00 |
| Payroll total | 17 | $212,044.48 |
Contractual services, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442038 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1450557 | 2021-08-05 | 2021-05-25–2021-07-07 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,841.50 |
| 1453519 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465641 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439798 | 2021-07-14 | 2021-06-22–2021-06-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.30 |
| 1442220 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 1442680 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| 1442681 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEESBURG | $875.00 |
| 1443129 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $785.00 |
| 1439800 | 2021-07-22 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $443.80 |
| 1440329 | 2021-07-22 | 2021-07-08–2021-08-07 | UTILITIES | BRIGHT HOUSE NETWORKS | $124.98 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $411.77 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,987.08 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.73 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.47 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.09 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1438165 | 2021-07-08 | 2021-05-30–2021-07-01 | ADVERTISEMENTS | IndividualName withheld | $649.05 |
| 1449616 | 2021-08-05 | 2021-06-28–2021-07-31 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | ADVERTISEMENTS | IndividualName withheld | $307.42 |
Travel, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437603 | 2021-07-02 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $625.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $600.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $91.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $91.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $91.40 |
| 1439796 | 2021-07-13 | 2021-06-09–2021-07-04 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $246.18 |
| 〃 | 〃 | 2021-06-22–2021-07-01 | TAXI/PARKING/TOLLS | 〃 | $20.51 |
| 1441283 | 2021-07-22 | 2021-06-01–2021-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.97 |
| 〃 | 〃 | 2021-06-22–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.23 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.68 |
Equipment, line by line1 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1460254 | 2021-08-30 | 2021-06-29–2021-06-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | BUSINESS TECHS INC | $4,990.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437607 | 2021-07-02 | 2021-05-27–2021-06-26 | WATER | READYREFRESH BY NESTLE | $23.31 |
| 1438165 | 2021-07-08 | 2021-06-07–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $178.57 |
| 1439072 | 2021-07-12 | 2021-07-01–2021-07-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $43.67 |
| 1439475 | 2021-07-13 | 2021-06-25–2021-06-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $20.38 |
| 1439471 | 2021-07-14 | 2021-06-25–2021-06-25 | FOOD & BEVERAGE | OFFICE DEPOT INC | $36.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $89.42 |
| 1441283 | 2021-07-22 | 2021-06-11–2021-06-11 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1446595 | 2021-07-26 | 2021-07-14–2021-07-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.43 |
| 1448612 | 2021-07-30 | 2021-06-27–2021-07-26 | WATER | READYREFRESH BY NESTLE | $21.19 |
| 1448614 | 2021-07-30 | 2021-06-10–2021-06-23 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |