8rows
$905.17paid 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 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 2022Jul – Sep 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$414,186.062021 HON. DANIEL WEBSTER ($414,186.06) · Median member: $402,356.41
2021 so far$1,182,322.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $207,651.42 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DANIEL WEBSTER | 2021 | $414,186.06 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,651.42 |
| 2 | Contractual services | Itemized | $7,514.40 |
| 3 | Rent, communications and utilities | Itemized | $14,528.35 |
| 4 | Printing and franked mail | Itemized | $161,472.58 |
| 5 | Travel | Itemized | $17,232.80 |
| 6 | Equipment | Itemized | $1,030.00 |
| 7 | Supplies and materials | Itemized | $4,756.51 |
| Member total | $414,186.06 |
Staff, by title14 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| COMMUNITY RELATIONS REP | 2 | $35,500.01 |
| CHIEF OF STAFF/COMM DIRECTOR | 1 | $34,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,500.00 |
| DISTRICT DIRECTOR | 1 | $18,375.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,708.33 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $14,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,125.01 |
| CONSTITUENT SVCS/OUTREACH REP | 1 | $12,750.01 |
| STAFF ASSISTANT | 1 | $10,624.99 |
| COMMUNITY RELATIONS ASSOCIATE | 1 | $1,711.11 |
| COMMUNITY OUTREACH ASSOCIATE | 1 | $981.94 |
| Payroll total | 14 | $207,651.42 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477488 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489967 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1494393 | 2021-11-29 | 2022-01-01–2022-01-02 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $1,200.00 |
| 1495398 | 2021-11-29 | 2021-11-18–2021-11-18 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $19.40 |
| 1498302 | 2021-12-07 | 2021-12-03–2022-12-03 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $520.00 |
| 1502777 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471633 | 2021-10-01 | 2021-08-17–2021-09-17 | UTILITIES | PROGRESS ENERGY INC | $68.02 |
| 1474385 | 2021-10-08 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $393.93 |
| 1477661 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 1478101 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| 1478102 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEESBURG | $875.00 |
| 1478541 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $785.00 |
| 1476168 | 2021-10-19 | 2021-10-08–2021-11-07 | UTILITIES | BRIGHT HOUSE NETWORKS | $124.98 |
| 1482148 | 2021-10-21 | 2021-09-13–2021-10-12 | FRANKABLE TELECOM/TELETOWNHALL | CENTURYLINK | $100.87 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
Printing and franked mail, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$25.40 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.93 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,173.17 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.29 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$72.05 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$11.85 |
| 1474848 | 2021-10-12 | 2021-08-29–2021-09-21 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| 〃 | 〃 | 2021-09-21–2021-09-28 | ADVERTISEMENTS | IndividualName withheld | $213.01 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | ADVERTISEMENTS | IndividualName withheld | $308.03 |
| 1486504 | 2021-11-15 | 2021-10-28–2021-10-28 | FRANKABLE PRINTING & REPROD | FRANKING SERVICES LLC | $101,738.57 |
Travel, line by line85 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471874 | 2021-10-01 | 2021-09-10–2021-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.85 |
| 1472586 | 2021-10-05 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $276.98 |
| 1474938 | 2021-10-08 | 2021-09-20–2021-10-02 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $51.32 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $47.25 |
| 1474943 | 2021-10-12 | 2021-09-09–2021-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.09 |
| 1475777 | 2021-10-13 | 2021-09-28–2021-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.16 |
| 1475776 | 2021-10-14 | 2021-09-02–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.55 |
| 1476346 | 2021-10-20 | 2021-07-01–2021-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $435.60 |
| 〃 | 〃 | 2021-07-22–2021-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.84 |
| 〃 | 〃 | 2021-07-03–2021-07-13 | TAXI/RIDE SHARE | IndividualName withheld | $26.20 |
Equipment, line by line1 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,030.00 |
Supplies and materials, line by line57 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472598 | 2021-10-05 | 2021-08-27–2021-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $21.19 |
| 1474943 | 2021-10-12 | 2021-10-05–2021-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.25 |
| 1475776 | 2021-10-14 | 2021-09-10–2021-09-10 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1476346 | 2021-10-20 | 2021-07-13–2021-07-13 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2021-07-23–2021-07-23 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| 1476361 | 2021-10-20 | 2021-08-03–2021-08-03 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2021-08-07–2021-08-20 | FOOD & BEVERAGE | IndividualName withheld | $128.00 |
| 〃 | 〃 | 2021-08-26–2021-08-26 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1476372 | 2021-10-20 | 2021-05-19–2021-05-19 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2021-05-21–2021-05-25 | FOOD & BEVERAGE | IndividualName withheld | $26.04 |