36rows
$2,652.54paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$503,936.342023 HON. DANIEL WEBSTER ($12,564.45) · 2024 HON. DANIEL WEBSTER ($491,371.89) · Median member: $434,778.14
2024 so far$824,814.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $256,841.66 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DANIEL WEBSTER | 2023 | $12,564.45 |
| 2024 HON. DANIEL WEBSTER | 2024 | $491,371.89 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,841.66 |
| 2 | Rent, communications and utilities | Itemized | $82,436.13 |
| 3 | Printing and franked mail | Itemized | $153,032.63 |
| 4 | Travel | Itemized | $9,342.68 |
| 5 | Supplies and materials | Itemized | $2,283.24 |
| Member total | $503,936.34 |
Staff, by title19 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| COMMUNITY RELATIONS REP | 2 | $39,999.99 |
| CHIEF OF STAFF | 1 | $38,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,625.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,874.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $17,000.01 |
| LEGISLATIVE AIDE/COMM ASST | 1 | $13,749.99 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $13,500.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,466.67 |
| PART-TIME EMPLOYEE | 1 | $5,625.00 |
| Payroll total | 19 | $256,841.66 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156099 | 2024-04-05 | 2024-03-21–2024-03-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,229.90 |
| X0155668 | 2024-04-08 | 2024-02-13–2024-03-12 | UTILITIES | CENTURYLINK | $101.23 |
| X0156090 | 2024-04-08 | 2024-03-14–2024-03-14 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,042.80 |
| X0155644 | 2024-04-09 | 2024-03-04–2024-03-14 | RECORDING (OUTSIDE) | AMPLIFY INC | $20,344.37 |
| X0156075 | 2024-04-09 | 2024-03-31–2024-03-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $8,360.83 |
| X0156059 | 2024-04-11 | 2024-03-24–2024-04-23 | UTILITIES | IndividualName withheld | $393.70 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $441.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $386.01 |
Printing and franked mail, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.89 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,608.10 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,604.93 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.95 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,501.19 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.39 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| X0150277 | 2024-04-02 | 2024-03-05–2024-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
Travel, line by line89 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151810 | 2024-04-05 | 2024-03-14–2024-03-14 | PARKING | IndividualName withheld | $50.00 |
| X0153820 | 2024-04-05 | 2024-03-06–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $418.13 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | TOLLS | IndividualName withheld | $16.16 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | TOLLS | IndividualName withheld | $11.16 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | TOLLS | IndividualName withheld | $14.33 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | TOLLS | IndividualName withheld | $1.45 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | TOLLS | IndividualName withheld | $1.45 |
| X0155243 | 2024-04-12 | 2024-01-03–2024-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.90 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | PARKING | IndividualName withheld | $5.00 |
| X0154363 | 2024-04-22 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $652.81 |
Supplies and materials, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152144 | 2024-04-05 | 2024-02-15–2024-03-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $152.64 |
| X0155310 | 2024-04-08 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $147.74 |
| X0156055 | 2024-04-08 | 2024-03-12–2024-03-12 | WATER | IndividualName withheld | $50.29 |
| X0156070 | 2024-04-08 | 2024-02-27–2024-03-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $38.15 |
| X0158814 | 2024-04-26 | 2024-03-27–2024-03-27 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$253.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.00 |
| X0159752 | 2024-05-02 | 2024-02-15–2024-02-15 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $22.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.24 |
| X0160630 | 2024-05-03 | 2024-03-08–2024-03-08 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |