27rows
$1,359.10paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$311,290.732022 HON. DANIEL WEBSTER ($51,421.09) · 2023 HON. DANIEL WEBSTER ($259,869.64) · Median member: $417,256.24
2023 so far$259,869.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $223,494.68 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DANIEL WEBSTER | 2022 | $51,421.09 |
| 2023 HON. DANIEL WEBSTER | 2023 | $259,869.64 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,494.68 |
| 2 | Contractual services | Itemized | $9,957.21 |
| 3 | Rent, communications and utilities | Itemized | $29,460.84 |
| 4 | Printing and franked mail | Itemized | $23,431.61 |
| 5 | Travel | Itemized | $10,117.58 |
| 6 | Equipment | Itemized | $9,150.00 |
| 7 | Supplies and materials | Itemized | $5,678.81 |
| Member total | $311,290.73 |
Staff, by title29 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 6 | $45,320.44 |
| CHIEF OF STAFF | 2 | $36,633.34 |
| COMMUNITY RELATIONS REP | 4 | $35,558.22 |
| DISTRICT DIRECTOR | 2 | $20,070.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,444.46 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $16,063.22 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,633.34 |
| STAFF ASSISTANT | 2 | $12,124.44 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,416.66 |
| LEGISLATIVE DIRECTOR | 2 | $7,188.89 |
| LEGISLATIVE ASSISTANT | 2 | $5,341.67 |
| SHARED EMPLOYEE | 1 | $4,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,700.00 |
| Payroll total | 29 | $223,494.68 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628591 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0044051 | 2023-01-20 | 2023-01-12–2023-01-12 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $44.00 |
| 1637430 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0050335 | 2023-02-21 | 2023-02-09–2023-02-09 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $44.00 |
| 1643366 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0059512 | 2023-03-24 | 2023-03-15–2023-03-15 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $44.00 |
| X0042230 | 2023-01-10 | 2023-01-02–2023-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,900.00 |
| AC-19111 | 2023-01-11 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | AMAZON WEB SERVICES LLC | −$14.79 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632990 | 2023-01-16 | 2023-01-01–2023-01-31 | TEMPORARY SPACE RENTAL | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| X0044404 | 2023-01-25 | 2023-01-10–2023-01-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,965.67 |
| X0047667 | 2023-02-02 | 2023-01-24–2023-02-23 | UTILITIES | VERIZON WIRELESS | $392.90 |
| X0047942 | 2023-02-06 | 2023-02-01–2023-02-01 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $374.43 |
| X0048317 | 2023-02-06 | 2023-01-31–2023-01-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,473.29 |
| X0047480 | 2023-02-08 | 2023-01-25–2023-01-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,750.00 |
| 1635088 | 2023-02-13 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEESBURG | $875.00 |
| 1638418 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEESBURG | $875.00 |
| 1638262 | 2023-02-18 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| 1638796 | 2023-02-18 | 2023-01-01–2023-01-31 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$91.55 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,715.22 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$51.60 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.78 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.12 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| X0047939 | 2023-02-03 | 2023-01-18–2023-01-31 | ADVERTISEMENTS | AMPLIFY INC | $1,298.03 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.43 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.63 |
| X0040683 | 2023-01-19 | 2022-12-23–2022-12-23 | FRANKABLE PRINTING & REPROD | FRANKING SERVICES LLC | $16,050.00 |
Travel, line by line77 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043230 | 2023-01-13 | 2023-01-05–2023-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.06 |
| X0046582 | 2023-02-14 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $90.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $139.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $515.90 |
| X0051739 | 2023-03-01 | 2023-02-13–2023-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.71 |
| X0052401 | 2023-03-01 | 2023-01-07–2023-01-27 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $214.07 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | TAXI/RIDE SHARE | 〃 | $34.91 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | TAXI/RIDE SHARE | 〃 | $21.96 |
Equipment, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628048 | 2023-01-11 | 2023-01-11–2023-01-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,150.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$190.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.00 |
| X0047679 | 2023-02-01 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $28.38 |
| X0047488 | 2023-02-02 | 2023-01-05–2023-01-19 | WATER | IndividualName withheld | $48.12 |
| X0047491 | 2023-02-02 | 2022-12-27–2023-01-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $25.43 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$176.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $206.00 |
| X0050547 | 2023-03-01 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.42 |
| X0053216 | 2023-03-02 | 2023-02-06–2023-02-06 | WATER | IndividualName withheld | $5.34 |
| X0053219 | 2023-03-02 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.62 |