91rows
$4,674.12paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$417,876.712021 HON. DANIEL WEBSTER ($2,242.80) · 2023 HON. DANIEL WEBSTER ($415,633.91) · Median member: $505,537.67
2023 so far$1,351,340.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $282,844.71 · 11 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DANIEL WEBSTER | 2021 | $2,242.80 |
| 2023 HON. DANIEL WEBSTER | 2023 | $415,633.91 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,844.71 |
| 2 | Contractual services | Itemized | $13,453.00 |
| 3 | Rent, communications and utilities | Itemized | $44,578.83 |
| 4 | Printing and franked mail | Itemized | $48,457.93 |
| 5 | Travel | Itemized | $22,231.95 |
| 6 | Equipment | Itemized | $120.00 |
| 7 | Supplies and materials | Itemized | $6,190.29 |
| Member total | $417,876.71 |
Staff, by title15 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $51,919.99 |
| COMMUNITY RELATIONS REP | 2 | $41,839.99 |
| CHIEF OF STAFF | 1 | $38,500.01 |
| STAFF ASSISTANT | 2 | $28,812.50 |
| LEGISLATIVE DIRECTOR | 1 | $23,249.99 |
| DISTRICT DIRECTOR | 1 | $22,070.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,500.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $17,930.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,500.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,522.22 |
| Payroll total | 15 | $282,844.71 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107845 | 2023-10-05 | 2023-09-27–2023-09-27 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $44.00 |
| 1697500 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0111814 | 2023-10-20 | 2023-05-31–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $177.00 |
| X0114745 | 2023-11-02 | 2023-10-25–2023-10-25 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $44.00 |
| 1705065 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0120979 | 2023-12-07 | 2023-11-29–2023-12-31 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $88.00 |
| 〃 | 〃 | 2024-01-01–2024-01-01 | JANITORIAL AND MAINT SERV | 〃 | $572.00 |
| X0123916 | 2023-12-12 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | BGOV LLC | $6,588.00 |
| 1712388 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105770 | 2023-10-03 | 2023-09-21–2023-09-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,991.00 |
| X0106835 | 2023-10-03 | 2023-09-22–2023-09-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $8,697.85 |
| X0107851 | 2023-10-05 | 2023-09-24–2023-10-23 | UTILITIES | IndividualName withheld | $393.30 |
| X0109951 | 2023-10-06 | 2023-09-22–2023-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.04 |
| 1698292 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| 1698574 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEY PLAZA LP | $2,552.82 |
| X0113659 | 2023-10-25 | 2023-09-13–2023-10-12 | UTILITIES | CENTURYLINK | $101.22 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $354.64 |
Printing and franked mail, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.66 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.17 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.90 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| X0109902 | 2023-10-20 | 2023-09-30–2023-09-30 | ADVERTISEMENTS | AMPLIFY INC | $3,710.19 |
| X0112686 | 2023-10-20 | 2023-10-16–2023-10-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0109900 | 2023-10-23 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | AMPLIFY INC | $5,811.44 |
| X0114045 | 2023-10-30 | 2023-10-16–2023-11-12 | ADVERTISEMENTS | IndividualName withheld | $5,000.00 |
Travel, line by line212 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0103485 | 2023-10-03 | 2023-08-01–2023-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $429.32 |
| X0107046 | 2023-10-03 | 2023-09-21–2023-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $2.00 |
| X0107047 | 2023-10-03 | 2023-09-14–2023-09-14 | TAXI/RIDE SHARE | IndividualName withheld | $15.79 |
| X0107049 | 2023-10-03 | 2023-09-22–2023-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $2.00 |
| X0106656 | 2023-10-04 | 2023-09-06–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.99 |
| X0107860 | 2023-10-05 | 2023-05-01–2023-05-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.05 |
| X0106137 | 2023-10-06 | 2023-04-21–2023-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $564.85 |
| 〃 | 〃 | 2023-04-25–2023-04-25 | TOLLS | IndividualName withheld | $2.94 |
| 〃 | 〃 | 2023-04-26–2023-04-26 | TOLLS | IndividualName withheld | $4.28 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | TOLLS | IndividualName withheld | $5.88 |
Equipment, line by line1 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0114743 | 2023-11-06 | 2023-10-26–2023-10-26 | MAINTENANCE / REPAIRS | BUSINESS TECHS INC | $120.00 |
Supplies and materials, line by line77 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0103485 | 2023-10-03 | 2023-08-01–2023-08-01 | FOOD & BEVERAGE | IndividualName withheld | $9.10 |
| 〃 | 〃 | 2023-08-15–2023-08-15 | FOOD & BEVERAGE | IndividualName withheld | $28.40 |
| 〃 | 〃 | 2023-08-18–2023-08-18 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 〃 | 〃 | 2023-08-22–2023-08-22 | FOOD & BEVERAGE | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2023-08-31–2023-08-31 | FOOD & BEVERAGE | IndividualName withheld | $66.00 |
| X0106656 | 2023-10-04 | 2023-09-28–2023-09-28 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.79 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.86 |
| X0107894 | 2023-10-05 | 2023-08-27–2023-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $33.91 |
| X0106137 | 2023-10-06 | 2023-04-27–2023-04-27 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |