30rows
$2,468.07paid 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 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$387,408.222023 HON. DANIEL WEBSTER ($7,661.46) · 2024 HON. DANIEL WEBSTER ($379,746.76) · Median member: $453,807.92
2024 so far$1,204,561.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $269,456.08 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DANIEL WEBSTER | 2023 | $7,661.46 |
| 2024 HON. DANIEL WEBSTER | 2024 | $379,746.76 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,456.08 |
| 2 | Contractual services | Itemized | $3,392.50 |
| 3 | Rent, communications and utilities | Itemized | $12,250.79 |
| 4 | Printing and franked mail | Itemized | $80,355.76 |
| 5 | Travel | Itemized | $15,257.11 |
| 6 | Equipment | Itemized | $4,796.29 |
| 7 | Supplies and materials | Itemized | $1,899.69 |
| Member total | $387,408.22 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 | $19,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,874.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $17,000.01 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $13,500.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $12,581.11 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE AIDE/COMM ASST | 1 | $9,166.66 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $6,250.00 |
| MILITARY LEGISLATIVE AIDE | 1 | $4,583.33 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| other titles | 1 | $2,000.00 |
| Payroll total | 25 | $269,456.08 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0185190 | 2024-08-20 | 2024-06-13–2024-06-14 | TRAINING | IndividualName withheld | $80.00 |
| X0188985 | 2024-08-21 | 2024-04-16–2024-06-11 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,791.00 |
| X0197170 | 2024-09-25 | 2024-07-05–2024-07-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,521.50 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179146 | 2024-07-09 | 2024-06-24–2024-07-23 | UTILITIES | IndividualName withheld | $393.54 |
| X0179149 | 2024-07-09 | 2024-05-24–2024-06-23 | UTILITIES | IndividualName withheld | $393.54 |
| X0182468 | 2024-07-25 | 2024-06-13–2024-07-12 | UTILITIES | CENTURYLINK | $101.22 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $440.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $386.12 |
| X0185561 | 2024-08-02 | 2024-07-24–2024-08-23 | UTILITIES | IndividualName withheld | $393.70 |
| X0189942 | 2024-08-27 | 2024-07-13–2024-08-12 | UTILITIES | CENTURYLINK | $101.22 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,372.41 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.27 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$99.85 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.29 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$87.95 |
| X0175971 | 2024-07-01 | 2024-05-19–2024-05-31 | ADVERTISEMENTS | AMPLIFY INC | $10,055.00 |
| X0178869 | 2024-07-09 | 2024-06-30–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $9,481.01 |
| X0179126 | 2024-07-11 | 2024-06-01–2024-06-19 | ADVERTISEMENTS | AMPLIFY INC | $15,245.86 |
| X0183044 | 2024-07-25 | 2024-06-18–2024-06-18 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $17,502.91 |
| X0186121 | 2024-08-14 | 2024-07-31–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $7,712.81 |
Travel, line by line100 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169327 | 2024-07-08 | 2024-05-27–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.62 |
| X0171927 | 2024-07-09 | 2024-06-25–2024-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $69.78 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $11.92 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $10.72 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $100.06 |
| X0178278 | 2024-07-10 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $94.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $94.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.20 |
| 〃 | 〃 | 2024-06-15–2024-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $523.71 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$144.10 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177460 | 2024-07-02 | 2024-06-17–2024-06-17 | MAINTENANCE / REPAIRS | BUSINESS TECHS INC | $120.00 |
| X0183148 | 2024-07-26 | 2024-07-03–2024-07-03 | MAINTENANCE / REPAIRS | BUSINESS TECHS INC | $120.00 |
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,859.00 |
| RMS0137148 | 2024-09-29 | 2024-09-01–2024-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,697.29 |
Supplies and materials, line by line61 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176655 | 2024-07-01 | 2024-06-06–2024-06-06 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $17.99 |
| X0176671 | 2024-07-01 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $22.45 |
| X0176662 | 2024-07-02 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $19.48 |
| X0176670 | 2024-07-02 | 2024-06-04–2024-06-04 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $29.09 |
| X0177530 | 2024-07-02 | 2024-05-27–2024-06-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $38.15 |
| FRM0135061 | 2024-07-05 | 2024-06-06–2024-06-27 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0169327 | 2024-07-08 | 2024-06-20–2024-06-20 | FOOD & BEVERAGE | IndividualName withheld | $142.00 |
| X0181550 | 2024-07-23 | 2024-05-10–2024-05-10 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | FOOD & BEVERAGE | IndividualName withheld | $81.88 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |