4rows
$404.12paid 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 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 2022Jan – Mar 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$320,405.912022 HON. DANIEL WEBSTER ($320,405.91) · Median member: $392,307.81
2022 so far$590,543.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $219,821.63 · 11 titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DANIEL WEBSTER | 2022 | $320,405.91 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,821.63 |
| 2 | Contractual services | Itemized | $9,389.50 |
| 3 | Rent, communications and utilities | Itemized | $24,228.88 |
| 4 | Printing and franked mail | Itemized | $55,641.70 |
| 5 | Travel | Itemized | $9,419.98 |
| 6 | Supplies and materials | Itemized | $1,904.22 |
| Member total | $320,405.91 |
Staff, by title15 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| COMMUNITY RELATIONS REP | 2 | $37,839.99 |
| CHIEF OF STAFF/COMM DIRECTOR | 1 | $36,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,420.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,400.01 |
| DISTRICT DIRECTOR | 1 | $18,380.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $15,930.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,624.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| CONSTITUENT SVCS/OUTREACH REP | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $11,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,976.66 |
| Payroll total | 15 | $219,821.63 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548220 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558862 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0008945 | 2022-06-09 | 2022-04-08–2022-04-26 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $3,614.50 |
| 1569173 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548290 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 1548511 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| 1548512 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEESBURG | $875.00 |
| 1548879 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $785.00 |
| 1546612 | 2022-04-20 | 2022-04-07–2022-04-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,200.00 |
| 1547464 | 2022-04-20 | 2022-04-08–2022-05-07 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $129.98 |
| 1551494 | 2022-04-21 | 2022-03-13–2022-04-12 | UTILITIES | CENTURYLINK | $100.53 |
| MED0114753 | 2022-04-22 | 2022-03-31–2022-03-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.33 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$110.65 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$23.55 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.35 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.84 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$56.20 |
| X0006113 | 2022-05-09 | 2022-04-19–2022-04-30 | ADVERTISEMENTS | AMPLIFY INC | $2,267.62 |
| X0006252 | 2022-05-13 | 2022-03-30–2022-04-29 | ADVERTISEMENTS | IndividualName withheld | $537.38 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | ADVERTISEMENTS | IndividualName withheld | $204.89 |
| X0007250 | 2022-05-25 | 2022-05-18–2022-05-18 | FRANKABLE PRINTING & REPROD | FRANKING SERVICES LLC | $10,298.82 |
Travel, line by line89 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543546 | 2022-04-04 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $135.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 1545737 | 2022-04-11 | 2022-03-03–2022-03-28 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $243.87 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $38.09 |
| 1545754 | 2022-04-11 | 2022-03-07–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.80 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $8.04 |
| 1552055 | 2022-04-22 | 2022-03-01–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $441.98 |
Supplies and materials, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545754 | 2022-04-11 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.65 |
| 〃 | 〃 | 2022-03-23–2023-03-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $300.00 |
| 1552055 | 2022-04-22 | 2022-03-23–2022-03-23 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1552062 | 2022-04-25 | 2022-04-12–2022-04-12 | HABITATION EXPENSE | IndividualName withheld | $88.80 |
| 〃 | 〃 | 2022-04-19–2022-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.40 |
| 1552409 | 2022-04-25 | 2022-01-26–2022-01-26 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1552692 | 2022-04-25 | 2022-04-05–2022-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $188.64 |
| 1552713 | 2022-04-26 | 2022-04-08–2022-04-15 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$706.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.00 |