7rows
$286.19paid 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 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 2023Jul – Sep 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$332,909.772022 HON. DANIEL WEBSTER ($332,909.77) · Median member: $494,470.34
2022 so far$1,199,198.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $257,387.66 · 12 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DANIEL WEBSTER | 2022 | $332,909.77 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,387.66 |
| 2 | Contractual services | Itemized | $17,107.52 |
| 3 | Rent, communications and utilities | Itemized | $26,109.17 |
| 4 | Printing and franked mail | Itemized | $1,203.68 |
| 5 | Travel | Itemized | $15,347.23 |
| 6 | Equipment | Itemized | $5,460.00 |
| 7 | Supplies and materials | Itemized | $10,294.51 |
| Member total | $332,909.77 |
Staff, by title16 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $50,926.65 |
| COMMUNITY RELATIONS REP | 2 | $41,839.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,400.01 |
| CHIEF OF STAFF | 1 | $26,333.34 |
| DISTRICT DIRECTOR | 1 | $19,931.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,333.34 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $17,928.33 |
| LEGISLATIVE ASSISTANT | 1 | $17,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,750.00 |
| CHIEF OF STAFF/COMM DIRECTOR | 1 | $12,166.67 |
| STAFF ASSISTANT | 1 | $9,733.34 |
| PAID INTERN - HOUSE PROGRAM | 1 | $420.00 |
| Payroll total | 16 | $257,387.66 |
Contractual services, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604562 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1609981 | 2022-10-31 | 2022-09-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | EMERGENT LLC | −$1,001.44 |
| X0028009 | 2022-11-01 | 2022-10-05–2022-10-05 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| 1612949 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0033977 | 2022-11-29 | 2022-11-17–2022-11-17 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $39.96 |
| 1621009 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0039081 | 2022-12-23 | 2022-12-15–2022-12-15 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $44.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025688 | 2022-10-03 | 2022-09-24–2022-10-23 | UTILITIES | VERIZON WIRELESS | $393.38 |
| X0025709 | 2022-10-04 | 2022-09-29–2022-09-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $8,439.48 |
| X0026840 | 2022-10-12 | 2022-10-06–2022-10-06 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $251.70 |
| 1604628 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 1604812 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| 1604813 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEESBURG | $875.00 |
| 1605152 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $785.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $390.90 |
Printing and franked mail, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.79 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.88 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.48 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$27.45 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.76 |
| X0027093 | 2022-10-17 | 2022-09-22–2022-09-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $312.00 |
| X0020062 | 2022-10-19 | 2022-09-28–2022-09-29 | ADVERTISEMENTS | IndividualName withheld | $230.88 |
| 〃 | 〃 | 2022-09-29–2022-09-30 | ADVERTISEMENTS | IndividualName withheld | $30.31 |
| X0027622 | 2022-10-19 | 2022-10-07–2022-10-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.30 |
Travel, line by line73 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024881 | 2022-10-05 | 2022-07-29–2022-07-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$88.60 |
| 〃 | 〃 | 2022-07-30–2022-07-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.60 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $146.10 |
| X0026153 | 2022-10-11 | 2022-09-01–2022-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.52 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | TOLLS | IndividualName withheld | $2.68 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | TOLLS | IndividualName withheld | $2.68 |
Equipment, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,460.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026153 | 2022-10-11 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.61 |
| X0027091 | 2022-10-18 | 2022-10-08–2022-10-08 | WATER | IndividualName withheld | $5.34 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.00 |
| 1609981 | 2022-10-31 | 2022-09-01–2022-12-31 | SOFTWARE LESS THAN $500 | EMERGENT LLC | $1,001.44 |
| X0031009 | 2022-11-07 | 2022-09-27–2022-10-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $21.19 |
| X0031930 | 2022-11-09 | 2022-10-27–2022-10-27 | WATER | IndividualName withheld | $34.22 |
| X0028368 | 2022-11-19 | 2022-09-09–2022-09-09 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| X0032469 | 2022-11-19 | 2022-03-08–2022-03-08 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |