24rows
$2,049.29paid 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 2025
38 earlier →
Apr – Jun 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$318,760.892025 HON. DANIEL WEBSTER ($318,760.89) · Median member: $432,916.48
2025 so far$1,057,670.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $269,939.74 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DANIEL WEBSTER | 2025 | $318,760.89 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,939.74 |
| 2 | Contractual services | Itemized | $9,628.50 |
| 3 | Rent, communications and utilities | Itemized | $19,712.68 |
| 4 | Printing and franked mail | Itemized | $7,477.12 |
| 5 | Travel | Itemized | $9,858.05 |
| 6 | Equipment | Itemized | $49.98 |
| 7 | Supplies and materials | Itemized | $2,094.82 |
| Member total | $318,760.89 |
Staff, by title23 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $13,501.40 |
| SHARED EMPLOYEE | 1 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,807.78 |
| PART-TIME EMPLOYEE | 2 | $6,263.88 |
| DISTRICT OFFICE PAID INTERN - | 1 | $766.67 |
| Payroll total | 23 | $269,939.74 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844511 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0275563 | 2025-07-25 | 2025-03-31–2025-05-30 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,826.00 |
| 1851228 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0281535 | 2025-08-26 | 2025-06-02–2025-06-12 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $302.50 |
| X0289199 | 2025-09-11 | 2025-06-05–2025-06-05 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $380.00 |
| 1857649 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270608 | 2025-07-02 | 2025-06-24–2025-07-23 | UTILITIES | IndividualName withheld | $443.27 |
| 1845032 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEY PLAZA LP | $2,552.82 |
| 1845033 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| X0275948 | 2025-07-25 | 2025-07-18–2025-07-18 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,725.61 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $373.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $386.01 |
| 1851747 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEY PLAZA LP | $2,552.82 |
| 1851748 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,737.54 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.87 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$78.35 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$50.25 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.24 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.73 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| X0271213 | 2025-07-18 | 2025-06-30–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $1,141.07 |
| MED0144355 | 2025-07-28 | 2025-07-15–2025-07-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0280418 | 2025-08-26 | 2025-07-31–2025-07-31 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $1,608.37 |
Travel, line by line69 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0263273 | 2025-07-01 | 2025-05-08–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.40 |
| X0263966 | 2025-07-02 | 2025-06-03–2025-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.25 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | TOLLS | IndividualName withheld | $4.57 |
| X0270006 | 2025-07-11 | 2025-04-28–2025-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $50.00 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.03 |
| 〃 | 〃 | 2025-06-03–2025-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $422.61 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $116.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $116.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $179.86 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $116.30 |
Equipment, line by line2 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0277160 | 2025-07-31 | 2025-03-14–2025-03-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.98 |
Supplies and materials, line by line41 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270638 | 2025-07-02 | 2025-05-27–2025-06-26 | WATER | BLUETRITON BRANDS INC | $38.15 |
| X0274632 | 2025-07-18 | 2025-06-17–2025-07-16 | WATER | IndividualName withheld | $80.69 |
| X0276200 | 2025-07-28 | 2025-07-09–2025-07-09 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $39.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.78 |
| X0276223 | 2025-07-29 | 2025-05-14–2025-05-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.84 |
| X0276235 | 2025-07-29 | 2025-07-02–2025-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $466.34 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$240.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $300.00 |
| X0277160 | 2025-07-31 | 2025-03-04–2025-03-04 | FOOD & BEVERAGE | IndividualName withheld | $21.05 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | FOOD & BEVERAGE | IndividualName withheld | $26.38 |