22rows
$1,751.16paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$369,392.712023 HON. DANIEL WEBSTER ($7,661.46) · 2024 HON. DANIEL WEBSTER ($361,731.25) · Median member: $521,926.02
2024 so far$1,566,292.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $275,833.30 · 15 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DANIEL WEBSTER | 2023 | $7,661.46 |
| 2024 HON. DANIEL WEBSTER | 2024 | $361,731.25 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,833.30 |
| 2 | Rent, communications and utilities | Itemized | $19,103.54 |
| 3 | Printing and franked mail | Itemized | $23,769.77 |
| 4 | Travel | Itemized | $16,370.08 |
| 5 | Equipment | Itemized | $2,997.84 |
| 6 | Supplies and materials | Itemized | $31,318.18 |
| Member total | $369,392.71 |
Staff, by title19 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| COMMUNITY RELATIONS REP | 2 | $39,999.99 |
| CHIEF OF STAFF | 1 | $38,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,166.66 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,874.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $17,000.01 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $16,500.00 |
| MILITARY LEGISLATIVE AIDE | 1 | $13,749.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $12,500.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,708.33 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $6,250.00 |
| PART-TIME EMPLOYEE | 1 | $1,833.33 |
| Payroll total | 19 | $275,833.30 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197702 | 2024-10-01 | 2024-08-13–2024-09-12 | UTILITIES | CENTURYLINK | $101.22 |
| X0200978 | 2024-10-07 | 2024-09-24–2024-10-23 | UTILITIES | IndividualName withheld | $393.94 |
| 01784434 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| 01784628 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEY PLAZA LP | $2,552.82 |
| X0203175 | 2024-10-18 | 2024-10-07–2024-10-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,022.62 |
| 01787503 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | −$1.00 |
| 01787677 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEY PLAZA LP | −$2,552.82 |
| X0204998 | 2024-10-24 | 2024-09-13–2024-10-12 | UTILITIES | CENTURYLINK | $101.31 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.99 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.26 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.16 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$55.15 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.59 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$110.50 |
| X0201118 | 2024-10-09 | 2024-09-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $5,856.11 |
| X0202776 | 2024-10-25 | 2024-09-01–2024-09-01 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $5,561.22 |
| X0208833 | 2024-11-18 | 2024-10-31–2024-10-31 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $8,827.36 |
Travel, line by line112 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197587 | 2024-10-01 | 2024-04-17–2024-04-17 | TOLLS | IndividualName withheld | $4.63 |
| 〃 | 〃 | 2024-04-19–2024-04-19 | TOLLS | IndividualName withheld | $6.36 |
| 〃 | 〃 | 2024-04-22–2024-04-22 | TOLLS | IndividualName withheld | $6.36 |
| 〃 | 〃 | 2024-04-23–2024-04-23 | TOLLS | IndividualName withheld | $12.72 |
| X0198162 | 2024-10-01 | 2024-09-18–2024-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $39.92 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $43.72 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $12.58 |
| X0193637 | 2024-10-03 | 2024-08-02–2024-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.68 |
| X0197520 | 2024-10-03 | 2024-05-01–2024-05-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $583.00 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | TOLLS | IndividualName withheld | $5.18 |
Equipment, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,997.84 |
Supplies and materials, line by line83 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198955 | 2024-10-01 | 2024-08-30–2024-08-30 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $25.09 |
| X0198956 | 2024-10-02 | 2024-08-30–2024-08-30 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $69.58 |
| X0198958 | 2024-10-02 | 2024-08-30–2024-08-30 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $17.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $394.89 |
| X0193637 | 2024-10-03 | 2024-08-07–2024-08-07 | FOOD & BEVERAGE | IndividualName withheld | $17.45 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | FOOD & BEVERAGE | IndividualName withheld | $25.68 |
| 〃 | 〃 | 2024-08-16–2024-08-16 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | FOOD & BEVERAGE | IndividualName withheld | $13.90 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0197520 | 2024-10-03 | 2024-05-10–2024-05-10 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |