DANIEL WEBSTER FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00481911- Internal id
76165fc7-e1b9-4aec-b70c-b7899b3f9ed3- Treasurer
- WATKINS, NANCY H.
- Connected / sponsoring organization
- TRANSPORTATION TRUST FUND
- Filing frequency
Q— Quarterly- Connected candidate
H0FL08208
Candidates
- WEBSTER, DANIEL — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-10-21 | KIM, YOUNG | 24K | $2,000 |
| 2022-10-21 | H2MT02050 | 24K | $2,000 |
| 2022-10-21 | BEAN, AARON P. | 24K | $2,000 |
| 2022-10-21 | POLIQUIN, BRUCE | 24K | $2,000 |
| 2022-10-21 | GIMENEZ, CARLOS | 24K | $2,000 |
| 2022-10-21 | LEAVITT, KAROLINE | 24K | $2,000 |
| 2022-10-21 | LEE, LAUREL | 24K | $2,000 |
| 2022-10-21 | CHABOT, STEVE | 24K | $2,000 |
| 2022-10-21 | VALADAO, DAVID | 24K | $2,000 |
| 2022-10-12 | SALAZAR, MARIA ELVIRA | 24K | $2,000 |
| 2022-10-12 | PAULINA LUNA, ANNA | 24K | $2,000 |
| 2022-06-27 | ROSENDALE, MATT MR. | 24K | $2,000 |
| 2022-03-31 | H2MT02050 | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | CADENA COMMUNICATIONS, LLC | COMMUNICATIONS CONSULTING | — | $2,750 |
| 2026-03-27 | WINRED TECHNICAL SERVICES, LLC | PROCESSING FEES | — | $2 |
| 2026-03-27 | VISA | CREDIT CARD PAYMENT | — | $1,529 |
| 2026-03-26 | VISA | CREDIT CARD PAYMENT | — | $661 |
| 2026-03-26 | BRAINSTORM EVENT STRATEGIES | EVENT SECURITY | — | $430 |
| 2026-03-25 | VERIZON WIRELESS | TELEPHONE | — | $122 |
| 2026-03-23 | MAILCHIMP | EMAIL SERVICES | — | $20 |
| 2026-03-19 | ORANGE COUNTY REPUBLICAN EXEC. COMM. | EVENT SPONSORSHIP | — | $1,760 |
| 2026-03-18 | WINRED TECHNICAL SERVICES, LLC | PROCESSING FEES | — | $18 |
| 2026-03-16 | BOOST INFINITE | TELEPHONE | — | $21 |
| 2026-03-13 | SHYLKOFSKI, SAMANTHA | PAYROLL | — | $968 |
| 2026-03-13 | MAX OUT SOLUTIONS, LLC | FUNDRAISING CONSULTING | — | $3,000 |
| 2026-03-13 | UNITED STATES TREASURY | PAYROLL TAXES | — | $216 |
| 2026-03-12 | WEST ORANGE REPUBLICAN WOMEN FEDERATED | EVENT TICKET | — | $80 |
| 2026-03-09 | PERSONAL MINI STORAGE | STORAGE | — | $396 |
| 2026-03-06 | WINRED TECHNICAL SERVICES, LLC | PROCESSING FEES | — | $20 |
| 2026-03-06 | FEDEX OFFICE | DELIVERY | — | $45 |
| 2026-03-05 | U.S. POSTAL SERVICE | P.O. BOX RENEWAL | — | $368 |
| 2026-03-05 | ORANGE COUNTY REPUBLICAN EXEC. COMM. | EVENT TICKETS | — | $40 |
| 2026-03-05 | BRIGHTLINE | TRANSPORTATION | — | $270 |
| 2026-03-05 | WEST ORANGE REPUBLICAN WOMEN FEDERATED | EVENT TICKET | — | $70 |
| 2026-03-05 | DEMOCRACY ENGINE, LLC | PROCESSING FEES | — | $0 |
| 2026-03-03 | ROBERT WATKINS & COMPANY. P.A. | ACCOUNTING SERVICES | — | $2,500 |
| 2026-03-02 | MAX OUT SOLUTIONS, LLC | FUNDRAISING EXPENSES | — | $1,067 |
| 2026-03-02 | DUNKIN' DONUTS | FOOD & BEVERAGE | — | $58 |
| 2026-03-02 | CADENA COMMUNICATIONS, LLC | COMMUNICATIONS CONSULTING | — | $2,750 |
| 2026-03-01 | SOFTWARE | — | $124 | |
| 2026-02-27 | WINRED TECHNICAL SERVICES, LLC | PROCESSING FEES | — | $41 |
| 2026-02-25 | VISA | CREDIT CARD PAYMENT | — | $686 |
| 2026-02-25 | WINRED TECHNICAL SERVICES, LLC | PROCESSING FEES | — | $2 |
| 2026-02-25 | VERIZON WIRELESS | TELEPHONE | — | $122 |
| 2026-02-23 | WINRED TECHNICAL SERVICES, LLC | PROCESSING FEES | — | $4 |
| 2026-02-20 | WINRED TECHNICAL SERVICES, LLC | PROCESSING FEES | — | $39 |
| 2026-02-19 | WINRED TECHNICAL SERVICES, LLC | PROCESSING FEES | — | $246 |
| 2026-02-19 | DEMOCRACY ENGINE, LLC | PROCESSING FEES | — | $0 |
| 2026-02-18 | WINRED TECHNICAL SERVICES, LLC | PROCESSING FEES | — | $39 |
| 2026-02-18 | HOME2 SUITES BY HILTON | LODGING | — | $563 |
| 2026-02-17 | WINRED TECHNICAL SERVICES, LLC | PROCESSING FEES | — | $208 |
| 2026-02-17 | KB STRATEGIC GROUP | FUNDRAISING CONSULTING | — | $6,800 |
| 2026-02-15 | BOOST INFINITE | TELEPHONE | — | $21 |
| 2026-02-13 | WINRED TECHNICAL SERVICES, LLC | PROCESSING FEES | — | $25 |
| 2026-02-12 | WINRED TECHNICAL SERVICES, LLC | PROCESSING FEES | — | $79 |
| 2026-02-10 | SHYLKOFSKI, SAMANTHA | PAYROLL | — | $820 |
| 2026-02-10 | UNITED STATES TREASURY | PAYROLL TAXES | — | $170 |
| 2026-02-09 | PERSONAL MINI STORAGE | STORAGE | — | $396 |
| 2026-02-09 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | — | $2,250 |
| 2026-02-04 | VISA | CREDIT CARD PAYMENT | — | $643 |
| 2026-02-04 | CADENA COMMUNICATIONS, LLC | COMMUNICATIONS CONSULTING | — | $2,500 |
| 2026-02-03 | ROBERT WATKINS & COMPANY. P.A. | ACCOUNTING SERVICES | — | $2,500 |
| 2026-02-03 | WINRED TECHNICAL SERVICES, LLC | PROCESSING FEES | — | $20 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Webster, Daniel | principal_candidate_of | — | candidate_committees |
Outbound (11)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-10-21 | contributed_to | Kim, Young | $2,000 | pas2 | |
| 2022-10-21 | contributed_to | Lee, Laurel M. | $2,000 | pas2 | |
| 2022-10-21 | contributed_to | Chabot, Steve | $2,000 | pas2 | |
| 2022-10-21 | contributed_to | Valadao, David G. | $2,000 | pas2 | |
| 2022-10-21 | contributed_to | Bean, Aaron | $2,000 | pas2 | |
| 2022-10-21 | contributed_to | Poliquin, Bruce | $2,000 | pas2 | |
| 2022-10-21 | contributed_to | Gimenez, Carlos A. | $2,000 | pas2 | |
| 2022-10-21 | contributed_to | LEAVITT, KAROLINE | $2,000 | pas2 | |
| 2022-10-12 | contributed_to | PAULINA LUNA, ANNA | $2,000 | pas2 | |
| 2022-10-12 | contributed_to | Salazar, Maria Elvira | $2,000 | pas2 | |
| 2022-06-27 | contributed_to | Rosendale, Matthew M. | $2,000 | pas2 |