29rows
$2,579.54paid 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 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$389,702.532024 HON. DANIEL WEBSTER ($16,261.12) · 2025 HON. DANIEL WEBSTER ($373,441.41) · Median member: $451,616.33
2025 so far$373,441.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $283,197.77 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DANIEL WEBSTER | 2024 | $16,261.12 |
| 2025 HON. DANIEL WEBSTER | 2025 | $373,441.41 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,197.77 |
| 2 | Contractual services | Itemized | $17,012.00 |
| 3 | Rent, communications and utilities | Itemized | $28,368.03 |
| 4 | Printing and franked mail | Itemized | $44,764.58 |
| 5 | Travel | Itemized | $7,571.80 |
| 6 | Equipment | Itemized | $6,266.04 |
| 7 | Supplies and materials | Itemized | $2,522.31 |
| Member total | $389,702.53 |
Staff, by title31 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| COMMUNITY RELATIONS REP | 4 | $41,000.01 |
| CHIEF OF STAFF | 2 | $38,750.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $30,583.33 |
| LEGISLATIVE DIRECTOR | 3 | $30,164.45 |
| DISTRICT DIRECTOR | 2 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,249.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $17,499.99 |
| LEG CORRESPONDENT/LEG AIDE | 2 | $16,500.00 |
| MILITARY LEGISLATIVE AIDE | 2 | $14,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,450.00 |
| PART-TIME EMPLOYEE | 2 | $5,499.99 |
| Payroll total | 31 | $283,197.77 |
Contractual services, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804404 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0227183 | 2025-01-23 | 2025-01-01–2025-12-31 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $572.00 |
| 1812458 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817636 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0242148 | 2025-03-27 | 2025-01-03–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $10,320.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227180 | 2025-01-27 | 2025-01-20–2025-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,820.73 |
| X0227545 | 2025-01-27 | 2025-01-07–2025-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.29 |
| 1807851 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEY PLAZA LP | $2,552.82 |
| 1807852 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| X0228786 | 2025-01-31 | 2025-01-14–2025-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $56.22 |
| X0228791 | 2025-01-31 | 2025-01-24–2025-02-23 | UTILITIES | IndividualName withheld | $448.32 |
| X0231212 | 2025-02-13 | 2025-02-08–2025-02-08 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,917.90 |
| X0232571 | 2025-02-13 | 2025-01-28–2025-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $23.15 |
| 1812994 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEY PLAZA LP | $2,552.82 |
| 1812995 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $388.84 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| X0227188 | 2025-01-23 | 2025-01-10–2025-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0230619 | 2025-02-05 | 2025-01-31–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $5,180.36 |
| X0231087 | 2025-02-06 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $36.35 |
| X0230608 | 2025-02-11 | 2025-01-03–2025-01-31 | ADVERTISEMENTS | AMPLIFY INC | $12,068.51 |
| X0235832 | 2025-03-03 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0238026 | 2025-03-06 | 2025-02-28–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $652.08 |
| X0237988 | 2025-03-07 | 2025-02-01–2025-02-28 | ADVERTISEMENTS | AMPLIFY INC | $24,842.61 |
Travel, line by line65 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227766 | 2025-01-29 | 2025-01-08–2025-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.53 |
| X0229565 | 2025-02-10 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $576.30 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $576.30 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $263.49 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.39 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $116.30 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $151.30 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$348.98 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $94.50 |
| X0235825 | 2025-03-04 | 2025-01-07–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.07 |
Equipment, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228649 | 2025-01-31 | 2025-01-28–2025-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | STERLING COMPUTERS CORPORATION | $5,095.64 |
| 1803420 | 2025-01-15 | 2024-12-17–2024-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,170.40 |
Supplies and materials, line by line39 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224750 | 2025-01-13 | 2024-12-11–2024-12-11 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $38.29 |
| X0225375 | 2025-01-16 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.70 |
| X0228407 | 2025-01-29 | 2025-01-27–2025-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.64 |
| X0228624 | 2025-01-30 | 2025-01-25–2025-01-25 | WATER | IndividualName withheld | $8.54 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $692.54 |
| X0228954 | 2025-01-31 | 2024-12-27–2025-01-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $38.15 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $57.00 |
| X0235825 | 2025-03-04 | 2025-01-07–2025-01-07 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |