29rows
$605.22paid 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 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 2022Apr – Jun 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$276,129.962021 HON. DANIEL WEBSTER ($385.00) · 2022 HON. DANIEL WEBSTER ($275,744.96) · Median member: $411,473.46
2022 so far$866,288.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $214,458.31 · 11 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DANIEL WEBSTER | 2021 | $385.00 |
| 2022 HON. DANIEL WEBSTER | 2022 | $275,744.96 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,458.31 |
| 2 | Contractual services | Itemized | $14,753.23 |
| 3 | Rent, communications and utilities | Itemized | $14,658.17 |
| 4 | Printing and franked mail | Itemized | $22,585.91 |
| 5 | Travel | Itemized | $8,907.37 |
| 6 | Equipment | Itemized | $385.00 |
| 7 | Supplies and materials | Itemized | $381.97 |
| Member total | $276,129.96 |
Staff, by title17 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $39,086.66 |
| COMMUNITY RELATIONS REP | 2 | $37,839.99 |
| CHIEF OF STAFF/COMM DIRECTOR | 1 | $36,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,400.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,833.32 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $15,930.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,624.99 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,093.33 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| STAFF ASSISTANT | 1 | $1,150.00 |
| Payroll total | 17 | $214,458.31 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012990 | 2022-07-15 | 2022-05-09–2022-05-18 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $462.00 |
| 1578522 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589219 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0019291 | 2022-08-30 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | AMAZON WEB SERVICES INC | $14.79 |
| X0020376 | 2022-09-01 | 2022-09-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | EMERGENT LLC | $1,001.44 |
| 1598998 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0019293 | 2022-09-21 | 2022-08-24–2022-08-24 | WEB DEV HST EMAIL & RLTD SERV | AMAZON WEB SERVICES INC | $7,500.00 |
| X0012986 | 2022-07-18 | 2021-07-20–2021-07-20 | NON-TECHNOLOGY SERVICE CONTR | QUADIENT INC | $385.00 |
| 1593012 | 2022-08-30 | 2021-07-20–2021-07-20 | NON-TECHNOLOGY SERVICE CONTR | QUADIENT INC | −$385.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011641 | 2022-07-05 | 2022-06-24–2022-07-23 | UTILITIES | VERIZON WIRELESS | $442.36 |
| X0012486 | 2022-07-11 | 2022-06-15–2022-06-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.65 |
| 1578588 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 1578779 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| 1578780 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEESBURG | $875.00 |
| 1579136 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $785.00 |
| X0013862 | 2022-07-21 | 2022-07-08–2022-08-07 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $129.98 |
| X0013859 | 2022-07-23 | 2022-06-13–2022-07-12 | UTILITIES | CENTURYLINK | $101.13 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,590.67 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $409.77 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$42.45 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$61.35 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.20 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$47.70 |
| X0011916 | 2022-07-05 | 2022-05-31–2022-06-10 | ADVERTISEMENTS | IndividualName withheld | $77.40 |
| X0011917 | 2022-07-05 | 2022-06-01–2022-06-23 | ADVERTISEMENTS | AMPLIFY INC | $2,999.97 |
| X0017068 | 2022-08-15 | 2022-08-05–2022-08-05 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $553.40 |
Travel, line by line139 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012297 | 2022-07-06 | 2022-06-07–2022-06-07 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $34.45 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | PRIVATE AUTO MILEAGE | 〃 | $34.45 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | PRIVATE AUTO MILEAGE | 〃 | $34.45 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | PRIVATE AUTO MILEAGE | 〃 | $34.45 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | 〃 | $34.45 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | PRIVATE AUTO MILEAGE | 〃 | $34.45 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | TOLLS | 〃 | $7.84 |
| 〃 | 〃 | 2022-06-07–2022-06-09 | TOLLS | 〃 | $6.36 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | TOLLS | 〃 | $6.62 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | TOLLS | 〃 | $6.62 |
Equipment, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1593012 | 2022-08-30 | 2021-07-20–2021-07-20 | MAINTENANCE / REPAIRS | QUADIENT INC | $385.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011640 | 2022-07-01 | 2022-05-27–2022-06-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $21.14 |
| X0013865 | 2022-07-22 | 2022-06-23–2022-06-23 | WATER | IndividualName withheld | $24.02 |
| X0013863 | 2022-07-26 | 2022-07-08–2022-07-08 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $8.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.46 |
| X0011553 | 2022-07-28 | 2022-06-10–2022-06-10 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$241.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $261.00 |
| X0007041 | 2022-08-02 | 2022-02-01–2022-02-01 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-02-02–2022-02-02 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0016491 | 2022-08-08 | 2022-06-27–2022-07-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $21.19 |