49rows
$3,736.32paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$367,063.312024 HON. DANIEL WEBSTER ($1,595.12) · 2025 HON. DANIEL WEBSTER ($365,468.19) · Median member: $428,214.67
2025 so far$738,909.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $280,653.90 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DANIEL WEBSTER | 2024 | $1,595.12 |
| 2025 HON. DANIEL WEBSTER | 2025 | $365,468.19 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,653.90 |
| 2 | Contractual services | Itemized | $10,464.65 |
| 3 | Rent, communications and utilities | Itemized | $33,470.35 |
| 4 | Printing and franked mail | Itemized | $23,884.59 |
| 5 | Travel | Itemized | $16,694.31 |
| 6 | Supplies and materials | Itemized | $1,895.51 |
| Member total | $367,063.31 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| COMMUNITY RELATIONS REP | 2 | $41,000.01 |
| CHIEF OF STAFF | 1 | $38,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,850.01 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,500.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $17,499.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $11,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,077.77 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $6,083.33 |
| PART-TIME EMPLOYEE | 1 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,497.78 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| other titles | 5 | $9,895.00 |
| Payroll total | 26 | $280,653.90 |
Contractual services, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824542 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0253676 | 2025-05-08 | 2025-03-31–2025-03-31 | INSURANCE | CITIBANK | $44.65 |
| 1831451 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1837930 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0265639 | 2025-06-16 | 2025-02-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | BERMAN DATABASE SYSTEMS | $4,300.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243843 | 2025-04-01 | 2025-03-25–2025-03-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,912.50 |
| X0243847 | 2025-04-02 | 2025-03-25–2025-03-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,117.96 |
| X0245764 | 2025-04-03 | 2025-03-24–2025-04-23 | UTILITIES | IndividualName withheld | $443.36 |
| X0248248 | 2025-04-14 | 2025-03-25–2025-03-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.83 |
| 1825072 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEY PLAZA LP | $2,552.82 |
| 1825073 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| X0248314 | 2025-04-16 | 2025-03-17–2025-03-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $24.22 |
| X0250728 | 2025-04-25 | 2025-03-13–2025-04-12 | UTILITIES | CENTURYLINK | $101.36 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
Printing and franked mail, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.92 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.31 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$40.70 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.19 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.59 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$71.50 |
| X0246323 | 2025-04-07 | 2025-03-31–2025-03-31 | ADVERTISEMENTS | AMPLIFY INC | $13,089.13 |
| X0246333 | 2025-04-07 | 2025-03-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $1,393.44 |
| X0254799 | 2025-05-07 | 2025-04-30–2025-04-30 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $684.42 |
Travel, line by line123 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242564 | 2025-04-03 | 2025-03-19–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.02 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | TOLLS | IndividualName withheld | $5.88 |
| X0246216 | 2025-04-03 | 2025-03-28–2025-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $33.90 |
| X0245078 | 2025-04-04 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $116.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $116.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $116.30 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $450.78 |
| 〃 | 〃 | 2025-03-15–2025-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$116.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $116.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $116.30 |
Supplies and materials, line by line48 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0236843 | 2025-04-07 | 2025-02-06–2025-02-06 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | FOOD & BEVERAGE | IndividualName withheld | $9.50 |
| 〃 | 〃 | 2025-02-14–2025-02-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-02-26–2025-02-26 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | FOOD & BEVERAGE | IndividualName withheld | $15.76 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| X0247079 | 2025-04-10 | 2025-03-28–2025-03-28 | FOOD & BEVERAGE | IndividualName withheld | $63.45 |
| X0236874 | 2025-04-15 | 2025-02-12–2025-02-12 | FOOD & BEVERAGE | IndividualName withheld | $42.52 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | FOOD & BEVERAGE | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2025-02-26–2025-02-26 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |