4rows
$346.39paid 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 2022
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 2022Oct – Dec 2021Jul – 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$290,858.062021 HON. DANIEL WEBSTER ($20,720.24) · 2022 HON. DANIEL WEBSTER ($270,137.82) · Median member: $383,571.86
2022 so far$270,137.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $223,175.40 · 11 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DANIEL WEBSTER | 2021 | $20,720.24 |
| 2022 HON. DANIEL WEBSTER | 2022 | $270,137.82 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,175.40 |
| 2 | Contractual services | Itemized | $7,237.92 |
| 3 | Rent, communications and utilities | Itemized | $36,273.50 |
| 4 | Printing and franked mail | Itemized | $11,153.26 |
| 5 | Travel | Itemized | $4,777.97 |
| 6 | Equipment | Itemized | $5,270.37 |
| 7 | Supplies and materials | Itemized | $2,969.64 |
| Member total | $290,858.06 |
Staff, by title25 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| COMMUNITY RELATIONS REP | 4 | $37,942.16 |
| CHIEF OF STAFF/COMM DIRECTOR | 2 | $37,194.42 |
| CONSTITUENT SERVICES REPRESENT | 4 | $27,276.59 |
| LEGISLATIVE DIRECTOR | 2 | $25,477.75 |
| DISTRICT DIRECTOR | 2 | $19,851.66 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $15,815.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,492.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,305.49 |
| CONSTITUENT SVCS/OUTREACH REP | 2 | $13,513.83 |
| STAFF ASSISTANT | 2 | $11,305.51 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| Payroll total | 25 | $223,175.40 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511754 | 2022-01-14 | 2022-01-05–2022-08-06 | TECHNOLOGY SERVICE CONTRACTS | EMERGENT LLC | $1,462.92 |
| 1514444 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526689 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536831 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1519173 | 2022-01-20 | 2022-01-01–2022-01-02 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | −$1,200.00 |
| 〃 | 〃 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $1,200.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514513 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 1514741 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| 1514742 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEESBURG | $875.00 |
| 1515110 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $785.00 |
| 1513281 | 2022-01-19 | 2022-01-08–2022-02-07 | UTILITIES | BRIGHT HOUSE NETWORKS | $124.98 |
| 1516440 | 2022-01-25 | 2022-01-12–2022-01-12 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,083.28 |
| 1520225 | 2022-01-27 | 2022-01-20–2022-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,200.00 |
| 1521258 | 2022-02-02 | 2022-01-11–2022-01-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $20.23 |
| 1521259 | 2022-02-02 | 2022-01-21–2022-02-20 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $124.98 |
| 1526761 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.42 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.41 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1510254 | 2022-01-07 | 2021-11-29–2022-01-31 | ADVERTISEMENTS | IndividualName withheld | $996.17 |
| 1516655 | 2022-01-19 | 2021-11-29–2022-01-31 | ADVERTISEMENTS | IndividualName withheld | −$996.17 |
| 1521460 | 2022-02-04 | 2021-12-30–2022-02-26 | ADVERTISEMENTS | IndividualName withheld | $1,032.70 |
| 1526369 | 2022-02-22 | 2022-02-16–2022-03-30 | ADVERTISEMENTS | IndividualName withheld | $2,730.00 |
| 1532622 | 2022-03-07 | 2022-01-29–2022-03-25 | ADVERTISEMENTS | IndividualName withheld | $1,193.66 |
Travel, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521291 | 2022-02-02 | 2022-01-28–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.05 |
| 1523051 | 2022-02-17 | 2022-01-18–2022-01-20 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $68.20 |
| 〃 | 〃 | 〃 | TOLLS | 〃 | $13.78 |
| 1523074 | 2022-02-17 | 2022-01-14–2022-01-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $88.60 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 1523052 | 2022-02-18 | 2022-01-03–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.80 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $10.72 |
| 1532673 | 2022-03-03 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $227.59 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $36.82 |
| 1532780 | 2022-03-03 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $281.98 |
Equipment, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1540358 | 2022-03-23 | 2022-03-03–2022-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,621.43 |
| 1521460 | 2022-02-04 | 2022-01-11–2022-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,648.94 |
Supplies and materials, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516433 | 2022-01-25 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $18.99 |
| 1520459 | 2022-01-27 | 2021-12-23–2022-01-22 | WATER | READYREFRESH BY NESTLE | $18.97 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.00 |
| 1521413 | 2022-02-03 | 2021-12-27–2022-01-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $21.19 |
| 1521460 | 2022-02-04 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.57 |
| 1523052 | 2022-02-18 | 2022-01-31–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.02 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.00 |
| 1531541 | 2022-03-01 | 2022-01-23–2022-02-22 | WATER | READYREFRESH BY NESTLE | $20.97 |