13rows
$1,000.26paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$443,332.572024 HON. DANIEL WEBSTER ($11.55) · 2025 HON. DANIEL WEBSTER ($443,321.02) · Median member: $486,747.22
2025 so far$1,500,991.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $287,100.03 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DANIEL WEBSTER | 2024 | $11.55 |
| 2025 HON. DANIEL WEBSTER | 2025 | $443,321.02 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,100.03 |
| 2 | Contractual services | Itemized | $15,796.52 |
| 3 | Rent, communications and utilities | Itemized | $86,724.94 |
| 4 | Printing and franked mail | Itemized | $27,643.56 |
| 5 | Travel | Itemized | $18,745.37 |
| 6 | Equipment | Itemized | $1,720.00 |
| 7 | Supplies and materials | Itemized | $5,602.15 |
| Member total | $443,332.57 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| COMMUNITY RELATIONS REP | 2 | $45,000.01 |
| CHIEF OF STAFF | 1 | $40,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $34,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $23,750.00 |
| STAFF ASSISTANT | 2 | $22,208.35 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,500.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $19,499.99 |
| PART-TIME EMPLOYEE | 2 | $9,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,833.34 |
| LEGISLATIVE ASSISTANT | 1 | $5,833.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,016.66 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,000.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $1,000.00 |
| other titles | 1 | −$4,000.00 |
| Payroll total | 21 | $287,100.03 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865724 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865725 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0306232 | 2025-12-09 | 2025-11-25–2025-11-25 | TECHNOLOGY SERVICE CONTRACTS | STERLING COMPUTERS CORPORATION | $5,324.52 |
| X0307807 | 2025-12-10 | 2025-11-26–2025-11-26 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $572.00 |
| 1874941 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0309598 | 2025-12-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | BERMAN DATABASE SYSTEMS | $3,780.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295378 | 2025-10-01 | 2025-09-25–2025-09-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,899.97 |
| X0296336 | 2025-10-03 | 2025-09-24–2025-10-23 | UTILITIES | IndividualName withheld | $443.45 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $390.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $386.12 |
| X0299381 | 2025-11-13 | 2025-09-13–2025-10-12 | UTILITIES | CENTURYLINK | $101.46 |
| 1866737 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEY PLAZA LP | $2,552.82 |
| 1866739 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| X0300744 | 2025-11-15 | 2025-10-24–2025-11-23 | UTILITIES | IndividualName withheld | $443.54 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$49.75 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$86.10 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.94 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.44 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.28 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$65.20 |
| X0305038 | 2025-11-28 | 2025-11-18–2025-11-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $283.50 |
| X0300750 | 2025-12-01 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | AMPLIFY INC | $20,931.09 |
| X0307467 | 2025-12-10 | 2025-11-30–2025-11-30 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $246.90 |
| X0308988 | 2025-12-15 | 2025-12-02–2025-12-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $472.50 |
Travel, line by line123 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295388 | 2025-10-01 | 2025-09-24–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.26 |
| X0295258 | 2025-10-03 | 2025-08-04–2025-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $675.06 |
| X0293044 | 2025-10-04 | 2025-09-11–2025-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.23 |
| X0287435 | 2025-10-06 | 2025-09-02–2025-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.84 |
| X0295485 | 2025-10-06 | 2025-09-03–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.00 |
| X0291441 | 2025-10-07 | 2025-09-08–2025-09-20 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $96.65 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | TAXI/RIDE SHARE | 〃 | $111.58 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | TAXI/RIDE SHARE | 〃 | $21.97 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | TAXI/RIDE SHARE | 〃 | $87.98 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | TAXI/RIDE SHARE | 〃 | $51.35 |
Equipment, line by line1 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,720.00 |
Supplies and materials, line by line68 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292886 | 2025-10-01 | 2025-08-25–2025-08-25 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $31.53 |
| X0293044 | 2025-10-04 | 2025-09-11–2025-09-11 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.67 |
| X0295485 | 2025-10-06 | 2025-09-04–2025-09-04 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | IndividualName withheld | $9.50 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | FOOD & BEVERAGE | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |