8rows
$353.40paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$328,120.602022 HON. DANIEL WEBSTER ($94.50) · 2023 HON. DANIEL WEBSTER ($328,026.10) · Median member: $415,972.51
2023 so far$587,895.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $234,853.62 · 12 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DANIEL WEBSTER | 2022 | $94.50 |
| 2023 HON. DANIEL WEBSTER | 2023 | $328,026.10 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,853.62 |
| 2 | Contractual services | Itemized | $15,480.73 |
| 3 | Rent, communications and utilities | Itemized | $49,647.13 |
| 4 | Printing and franked mail | Itemized | $13,095.64 |
| 5 | Travel | Itemized | $12,580.76 |
| 6 | Supplies and materials | Itemized | $2,462.72 |
| Member total | $328,120.60 |
Staff, by title16 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $44,919.99 |
| COMMUNITY RELATIONS REP | 2 | $40,309.99 |
| CHIEF OF STAFF | 1 | $36,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $20,070.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $15,930.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,437.51 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,936.11 |
| Payroll total | 16 | $234,853.62 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650619 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0066468 | 2023-04-20 | 2023-04-12–2023-04-12 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $83.60 |
| X0067609 | 2023-05-03 | 2023-03-16–2023-03-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $18.56 |
| X0072463 | 2023-05-15 | 2023-05-10–2023-05-10 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $44.00 |
| 1658624 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0079488 | 2023-06-09 | 2023-06-07–2023-06-07 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $44.00 |
| X0078513 | 2023-06-13 | 2023-01-03–2023-01-03 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,920.00 |
| 1666635 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0082690 | 2023-06-29 | 2023-06-08–2023-06-09 | TRAINING | MANAGER TOOLS LLC | $1,430.57 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061373 | 2023-04-05 | 2023-03-27–2023-03-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,293.52 |
| X0061912 | 2023-04-07 | 2023-03-24–2023-04-23 | UTILITIES | VERIZON WIRELESS | $392.90 |
| X0062792 | 2023-04-10 | 2023-03-01–2023-03-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,000.00 |
| X0062609 | 2023-04-12 | 2023-03-23–2023-03-30 | UTILITIES | AMPLIFY INC | $183.60 |
| 1651430 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| 1651718 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEY PLAZA LP | $2,552.82 |
| X0066296 | 2023-04-20 | 2023-03-13–2023-04-12 | UTILITIES | CENTURYLINK | $100.87 |
| X0066473 | 2023-04-20 | 2023-04-12–2023-04-12 | FRANKABLE TELECOM/TELETOWNHALL | FRANKING SERVICES LLC | $7,071.00 |
| X0066489 | 2023-04-20 | 2023-04-18–2023-04-18 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,746.72 |
| X0066864 | 2023-04-24 | 2023-04-19–2023-04-19 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,400.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.74 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$73.50 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,753.26 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$50.85 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.01 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| X0064206 | 2023-04-13 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,134.00 |
| X0072272 | 2023-05-18 | 2023-05-01–2023-05-28 | ADVERTISEMENTS | IndividualName withheld | $5,000.00 |
| X0078467 | 2023-06-09 | 2023-05-29–2023-06-25 | ADVERTISEMENTS | IndividualName withheld | $5,000.00 |
| 1665645 | 2023-06-12 | 2023-03-09–2023-03-09 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $43.88 |
Travel, line by line70 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061974 | 2023-04-07 | 2023-03-15–2023-03-19 | LODGING | IndividualName withheld | $715.52 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $186.15 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | GASOLINE | IndividualName withheld | $46.19 |
| 〃 | 〃 | 2023-03-18–2023-03-18 | GASOLINE | IndividualName withheld | $25.04 |
| 〃 | 〃 | 2023-03-19–2023-03-19 | GASOLINE | IndividualName withheld | $45.51 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | TAXI/RIDE SHARE | IndividualName withheld | $19.96 |
| 〃 | 〃 | 2023-03-19–2023-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $34.91 |
| 〃 | 〃 | 2023-03-15–2023-03-19 | TOLLS | IndividualName withheld | $63.14 |
| X0058177 | 2023-04-10 | 2023-03-10–2023-03-30 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $165.65 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | TAXI/RIDE SHARE | 〃 | $59.99 |
Supplies and materials, line by line64 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060505 | 2023-04-03 | 2023-03-14–2023-03-14 | WATER | IndividualName withheld | $32.73 |
| X0061378 | 2023-04-06 | 2023-02-27–2023-03-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $29.67 |
| X0059210 | 2023-04-11 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | IndividualName withheld | $49.09 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | FOOD & BEVERAGE | IndividualName withheld | $44.06 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| X0062241 | 2023-04-11 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.02 |
| X0062278 | 2023-04-11 | 2023-03-24–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.70 |