21rows
$1,565.01paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$481,554.002023 HON. DANIEL WEBSTER ($148,111.37) · 2024 HON. DANIEL WEBSTER ($333,442.63) · Median member: $491,359.06
2024 so far$333,442.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $272,479.99 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DANIEL WEBSTER | 2023 | $148,111.37 |
| 2024 HON. DANIEL WEBSTER | 2024 | $333,442.63 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,479.99 |
| 2 | Contractual services | Itemized | $24,153.70 |
| 3 | Rent, communications and utilities | Itemized | $43,931.16 |
| 4 | Printing and franked mail | Itemized | $125,519.89 |
| 5 | Travel | Itemized | $8,947.37 |
| 6 | Equipment | Itemized | $4,449.47 |
| 7 | Supplies and materials | Itemized | $2,072.42 |
| Member total | $481,554.00 |
Staff, by title32 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 6 | $48,000.00 |
| COMMUNITY RELATIONS REP | 4 | $39,999.99 |
| CHIEF OF STAFF | 2 | $38,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,999.99 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $19,625.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,874.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $17,000.01 |
| STAFF ASSISTANT | 4 | $17,000.01 |
| LEGISLATIVE AIDE/COMM ASST | 1 | $9,166.66 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,980.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $4,583.33 |
| SHARED EMPLOYEE | 1 | $4,000.00 |
| Payroll total | 32 | $272,479.99 |
Contractual services, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150289 | 2024-03-28 | 2024-02-24–2024-03-23 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $393.70 |
| 1720879 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134195 | 2024-01-22 | 2024-01-05–2024-01-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $9,499.33 |
| X0136753 | 2024-01-26 | 2024-01-18–2024-01-18 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,150.50 |
| X0137982 | 2024-01-29 | 2024-01-26–2024-01-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,093.68 |
| X0139858 | 2024-02-06 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $393.70 |
| X0140214 | 2024-02-08 | 2024-01-31–2024-01-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,116.20 |
| X0141955 | 2024-02-13 | 2024-02-06–2024-02-06 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,247.17 |
| X0143336 | 2024-02-20 | 2024-01-30–2024-01-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.69 |
| X0143869 | 2024-02-23 | 2024-01-13–2024-02-12 | UTILITIES | CENTURYLINK | $101.23 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
Printing and franked mail, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$71.25 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,275.17 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$39.75 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.47 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,426.60 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.36 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| X0136017 | 2024-01-22 | 2024-01-08–2024-02-04 | ADVERTISEMENTS | IndividualName withheld | $5,000.00 |
| X0137365 | 2024-01-29 | 2024-01-23–2024-01-23 | FRANKABLE PRINTING & REPROD | FRANKING SERVICES LLC | $1,874.83 |
| X0143332 | 2024-02-20 | 2024-02-05–2024-03-03 | ADVERTISEMENTS | IndividualName withheld | $5,000.00 |
Travel, line by line70 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132763 | 2024-01-18 | 2024-01-07–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $536.10 |
| X0135344 | 2024-01-19 | 2024-01-07–2024-01-09 | PARKING | IndividualName withheld | $72.00 |
| X0135357 | 2024-01-23 | 2024-01-07–2024-01-09 | LODGING | IndividualName withheld | $291.13 |
| X0135380 | 2024-01-23 | 2024-01-07–2024-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $65.20 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $15.84 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $30.98 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | TOLLS | IndividualName withheld | $4.42 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | TOLLS | IndividualName withheld | $4.42 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | TOLLS | IndividualName withheld | $1.45 |
| X0137493 | 2024-01-29 | 2024-01-03–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.05 |
Equipment, line by line1 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0130825 | 2024-01-10 | 2023-12-28–2024-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $4,449.47 |
Supplies and materials, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135320 | 2024-01-19 | 2024-01-04–2024-01-04 | HABITATION EXPENSE | IndividualName withheld | $75.59 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$434.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $480.00 |
| X0139590 | 2024-02-01 | 2024-01-18–2024-01-18 | WATER | IndividualName withheld | $27.80 |
| X0139687 | 2024-02-06 | 2023-12-27–2024-01-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $33.91 |
| X0141808 | 2024-02-14 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.36 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.62 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $47.00 |
| X0145627 | 2024-03-01 | 2024-01-10–2024-01-10 | FOOD & BEVERAGE | IndividualName withheld | $28.52 |