34rows
$2,539.14paid 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$383,247.592025 HON. DANIEL WEBSTER ($7,661.46) · 2026 HON. DANIEL WEBSTER ($375,586.13) · Median member: $445,551.61
2026 so far$681,370.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $295,435.31 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DANIEL WEBSTER | 2025 | $7,661.46 |
| 2026 HON. DANIEL WEBSTER | 2026 | $375,586.13 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,435.31 |
| 2 | Contractual services | Itemized | $20.93 |
| 3 | Rent, communications and utilities | Itemized | $34,570.28 |
| 4 | Printing and franked mail | Itemized | $32,942.43 |
| 5 | Travel | Itemized | $16,063.99 |
| 6 | Equipment | Itemized | $2,532.32 |
| 7 | Supplies and materials | Itemized | $1,682.33 |
| Member total | $383,247.59 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| COMMUNITY RELATIONS REP | 2 | $42,000.01 |
| CHIEF OF STAFF | 1 | $41,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $31,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,949.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,333.34 |
| DISTRICT DIRECTOR | 1 | $22,583.34 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,166.66 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $18,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,916.67 |
| STAFF ASSISTANT | 1 | $13,125.01 |
| DO STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,168.61 |
| PART-TIME EMPLOYEE | 1 | $3,541.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,066.67 |
| Payroll total | 23 | $295,435.31 |
Contractual services, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0361809 | 2026-06-24 | 2026-07-01–2026-12-31 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $20.93 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339935 | 2026-04-01 | 2026-03-24–2026-04-23 | UTILITIES | IndividualName withheld | $443.54 |
| X0343373 | 2026-04-15 | 2026-02-24–2026-02-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,500.00 |
| X0344715 | 2026-04-22 | 2026-04-15–2026-04-15 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,200.00 |
| X0344725 | 2026-04-22 | 2026-03-13–2026-04-12 | UTILITIES | CENTURYLINK | $101.39 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $374.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.04 |
| X0349923 | 2026-05-07 | 2026-04-01–2026-04-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $9,289.12 |
| X0349934 | 2026-05-07 | 2026-04-24–2026-05-23 | UTILITIES | IndividualName withheld | $443.36 |
Printing and franked mail, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,593.33 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.21 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$90.69 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.77 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$65.87 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.87 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$78.27 |
| X0346935 | 2026-05-07 | 2026-03-10–2026-03-10 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $13,600.24 |
| X0350893 | 2026-05-11 | 2026-05-04–2026-05-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $108.06 |
| MED0151310 | 2026-05-27 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line116 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339944 | 2026-04-02 | 2026-03-01–2026-03-02 | LODGING | IndividualName withheld | $111.24 |
| 〃 | 〃 | 2026-03-02–2026-03-06 | LODGING | IndividualName withheld | $1,343.39 |
| 〃 | 〃 | 2026-03-01–2026-03-01 | MEALS | IndividualName withheld | $77.38 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | MEALS | IndividualName withheld | $14.18 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | MEALS | IndividualName withheld | $53.29 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | MEALS | IndividualName withheld | $28.05 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | MEALS | IndividualName withheld | $44.32 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | MEALS | IndividualName withheld | $60.56 |
| 〃 | 〃 | 2026-03-09–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.67 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | TOLLS | IndividualName withheld | $6.21 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340549 | 2026-04-01 | 2026-03-25–2026-03-25 | MAINTENANCE / REPAIRS | BUSINESS TECHS INC | $120.00 |
| X0340545 | 2026-04-03 | 2026-03-26–2026-03-26 | MAINTENANCE / REPAIRS | BUSINESS TECHS INC | $620.00 |
| 1906747 | 2026-05-14 | 2026-05-04–2026-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | STERLING COMPUTERS CORPORATION | $1,792.32 |
Supplies and materials, line by line45 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0332720 | 2026-04-07 | 2026-02-20–2026-02-20 | FOOD & BEVERAGE | IndividualName withheld | $15.83 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | FOOD & BEVERAGE | IndividualName withheld | $38.31 |
| 〃 | 〃 | 2026-02-20–2026-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.99 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $215.99 |
| X0332841 | 2026-04-16 | 2026-02-07–2026-02-07 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0340066 | 2026-04-20 | 2026-03-12–2026-03-12 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2026-03-23–2027-03-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $385.00 |
| X0345795 | 2026-04-24 | 2026-04-13–2026-04-13 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $259.38 |
| X0346588 | 2026-04-29 | 2026-04-13–2026-05-14 | WATER | IndividualName withheld | $74.71 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$299.00 |