Representative · FL · Republican · bioguide W000806
Daniel Webster
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$347,810.422023 HON. DANIEL WEBSTER ($347,810.42) · Median member: $437,588.26
2023 so far$935,706.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $243,766.80 · 12 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DANIEL WEBSTER | 2023 | $347,810.42 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,766.80 |
| 2 | Contractual services | Itemized | $8,802.00 |
| 3 | Rent, communications and utilities | Itemized | $61,475.35 |
| 4 | Printing and franked mail | Itemized | $21,042.07 |
| 5 | Travel | Itemized | $8,264.68 |
| 6 | Equipment | Itemized | $4,314.18 |
| 7 | Supplies and materials | Itemized | $145.34 |
| Member total | $347,810.42 |
Staff, by title19 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $44,919.99 |
| COMMUNITY RELATIONS REP | 2 | $37,839.99 |
| CHIEF OF STAFF | 1 | $36,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,814.43 |
| STAFF ASSISTANT | 2 | $20,793.75 |
| DISTRICT DIRECTOR | 1 | $20,070.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $15,930.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $8,616.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,052.78 |
| DISTRICT OFFICE PAID INTERN - | 1 | $729.17 |
| Payroll total | 19 | $243,766.80 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086076 | 2023-07-11 | 2023-07-05–2023-07-05 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $44.00 |
| 1674353 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0087801 | 2023-07-20 | 2023-04-06–2023-05-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,830.00 |
| AC-20076 | 2023-08-08 | 2023-04-06–2023-05-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$1,830.00 |
| X0093615 | 2023-08-11 | 2023-08-02–2023-08-02 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $44.00 |
| 1682092 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0097595 | 2023-08-28 | 2023-04-06–2023-05-10 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,830.00 |
| X0100506 | 2023-09-05 | 2023-08-29–2023-08-29 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $44.00 |
| 1689501 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0105367 | 2023-09-26 | 2023-06-23–2023-08-02 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $900.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083722 | 2023-07-03 | 2023-06-28–2023-06-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $35.00 |
| X0086050 | 2023-07-11 | 2023-06-01–2023-06-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,976.80 |
| X0086056 | 2023-07-11 | 2023-05-01–2023-05-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,050.08 |
| X0086181 | 2023-07-11 | 2023-07-05–2023-07-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,400.00 |
| 1675150 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| 1675437 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEY PLAZA LP | $2,552.82 |
| X0088774 | 2023-07-22 | 2023-06-13–2023-07-12 | UTILITIES | CENTURYLINK | $100.88 |
| X0086065 | 2023-07-27 | 2023-06-30–2023-06-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $832.71 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
Printing and franked mail, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.07 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.30 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.45 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.21 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$103.55 |
| 1671808 | 2023-07-03 | 2023-03-20–2023-03-20 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| X0086044 | 2023-07-10 | 2023-06-26–2023-07-23 | ADVERTISEMENTS | IndividualName withheld | $5,000.00 |
| X0092482 | 2023-08-04 | 2023-07-24–2023-08-20 | ADVERTISEMENTS | IndividualName withheld | $5,000.00 |
Travel, line by line46 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083726 | 2023-07-03 | 2023-06-01–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.93 |
| X0084079 | 2023-07-06 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $139.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.90 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $440.98 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $139.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.90 |
| X0085513 | 2023-07-10 | 2023-05-01–2023-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $585.36 |
Equipment, line by line1 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0100164 | 2023-09-13 | 2023-07-17–2023-07-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $4,314.18 |
Supplies and materials, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084830 | 2023-07-05 | 2023-05-27–2023-06-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $29.67 |
| X0085513 | 2023-07-10 | 2023-05-11–2023-05-11 | FOOD & BEVERAGE | IndividualName withheld | $46.00 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-05-17–2023-05-17 | FOOD & BEVERAGE | IndividualName withheld | $9.10 |
| 〃 | 〃 | 2023-05-20–2023-05-20 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-05-24–2023-05-24 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0088776 | 2023-07-22 | 2023-06-13–2023-07-14 | WATER | IndividualName withheld | $5.34 |
| X0070547 | 2023-07-26 | 2023-05-03–2023-05-03 | FOOD & BEVERAGE | IndividualName withheld | $74.89 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.00 |