35rows
$3,115.49paid 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$426,398.142025 HON. DANIEL WEBSTER ($120,613.77) · 2026 HON. DANIEL WEBSTER ($305,784.37) · Median member: $497,960.53
2026 so far$305,784.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $275,464.37 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DANIEL WEBSTER | 2025 | $120,613.77 |
| 2026 HON. DANIEL WEBSTER | 2026 | $305,784.37 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,464.37 |
| 2 | Contractual services | Itemized | $43,095.34 |
| 3 | Rent, communications and utilities | Itemized | $46,581.31 |
| 4 | Printing and franked mail | Itemized | $46,119.79 |
| 5 | Travel | Itemized | $12,727.72 |
| 6 | Supplies and materials | Itemized | $2,409.61 |
| Member total | $426,398.14 |
Staff, by title38 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| COMMUNITY RELATIONS REP | 4 | $41,000.01 |
| CHIEF OF STAFF | 2 | $38,750.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $30,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,349.99 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $21,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $19,500.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,875.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,693.33 |
| DO STAFF ASSISTANT | 1 | $6,094.44 |
| PART-TIME EMPLOYEE | 4 | $4,958.34 |
| LEGISLATIVE ASSISTANT | 1 | $4,000.00 |
| SHARED EMPLOYEE | 1 | $4,000.00 |
| other titles | 3 | $993.26 |
| Payroll total | 38 | $275,464.37 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883685 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1884713 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$2,040.00 |
| X0314225 | 2026-01-02 | 2026-02-26–2026-02-26 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $500.00 |
| X0316210 | 2026-01-07 | 2025-12-26–2025-12-26 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,000.00 |
| X0316974 | 2026-01-12 | 2025-12-30–2025-12-30 | TECHNOLOGY SERVICE CONTRACTS | AMPLIFY INC | $10,000.00 |
| 1884713 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0325482 | 2026-02-05 | 2025-12-17–2025-12-17 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $2,715.07 |
| X0325487 | 2026-02-05 | 2025-12-16–2025-12-16 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $2,400.27 |
| 1891537 | 2026-02-25 | 2026-02-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,440.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319158 | 2026-01-20 | 2026-01-07–2026-01-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,944.80 |
| X0322510 | 2026-01-29 | 2026-01-26–2026-01-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,400.00 |
| X0321811 | 2026-01-30 | 2026-01-21–2026-01-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,606.38 |
| X0322650 | 2026-02-03 | 2026-01-24–2026-02-23 | UTILITIES | IndividualName withheld | $443.54 |
| X0327120 | 2026-02-23 | 2026-02-10–2026-02-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,094.82 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $359.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.04 |
| X0332600 | 2026-03-04 | 2026-01-13–2026-02-12 | UTILITIES | CENTURYLINK | $101.42 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$28.60 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$36.05 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.53 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.90 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$77.85 |
| X0337188 | 2026-03-25 | 2026-03-17–2026-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| 1879580 | 2026-01-07 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,412.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.53 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,362.04 |
| FLG0148542 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | $16.85 |
Travel, line by line88 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322651 | 2026-02-03 | 2026-01-20–2026-01-29 | PRIVATE AUTO MILEAGE | HON DANIEL WEBSTER | $43.93 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | 〃 | $92.24 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | TAXI/RIDE SHARE | 〃 | $99.52 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | TAXI/RIDE SHARE | 〃 | $90.46 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | TAXI/RIDE SHARE | 〃 | $129.76 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | TAXI/RIDE SHARE | 〃 | $88.68 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | TAXI/RIDE SHARE | 〃 | $80.20 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | TAXI/RIDE SHARE | 〃 | $39.97 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | 〃 | $106.41 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | TAXI/RIDE SHARE | 〃 | $45.38 |
Supplies and materials, line by line57 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $185.37 |
| X0322560 | 2026-01-29 | 2026-01-01–2026-01-31 | WATER | IndividualName withheld | $11.76 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.00 |
| FRM0148697 | 2026-02-10 | 2025-09-26–2026-01-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0324882 | 2026-02-18 | 2026-01-05–2026-01-05 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | FOOD & BEVERAGE | IndividualName withheld | $12.01 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | IndividualName withheld | $19.25 |