$2.68M
Direct disbursements
106
Distinct vendors
2,355
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$201Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DANIEL WEBSTER FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | FRIENDS OF BILL POSEY | 1 officer7 vendors | $1,557,069 | Network ↗ |
| R | FRIENDS FOR CHRIS STEWART, INC. | 1 officer3 vendors | $161,260 | Network ↗ |
| R | MIKE HARIDOPOLOS FOR CONGRESS | 1 officer3 vendors | $108,449 | Network ↗ |
| R | ROONEY FOR CONGRESS | 1 officer3 vendors | $73,626 | Network ↗ |
| R | FLORIDA CONSERVATIVES PROTECTING AMERICAN VALUES | 1 officer3 vendors | $66,990 | Network ↗ |
| R | CELESTE FOR CONGRESS | 1 officer3 vendors | $64,260 | Network ↗ |
| R | JUDSON SAPP FOR CONGRESS | 1 officer3 vendors | $59,982 | Network ↗ |
| R | RICK RENZI FOR CONGRESS | 1 officer | — | Network ↗ |
| R | GOVERN PAC | 1 officer | — | Network ↗ |
| R | MICHAEL GRIMM FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by DANIEL WEBSTER FOR CONGRESS top 20 · $196,851 · 8 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Stephen E. Shylkofski | SALARY | 73 | $72,217 | Oct 2018 → Dec 2025 |
| Samantha Shylkofski | PAYROLL | 22 | $34,511 | Apr 2024 → Mar 2026 |
| Kirsten Borman Dougherty | REIMBURSEMENT | 4 | $18,420 | Mar 2020 → Jul 2024 |
| Christa G. Tanner | SALARY | 6 | $12,792 | Jul 2022 → Nov 2022 |
| Pamela S. Jones | SALARY | 13 | $10,045 | Dec 2018 → Aug 2024 |
| Julia Paige Warren | SALARY | 20 | $7,314 | Jan 2017 → Jul 2017 |
| Samuel J. Tyrrell | SALARY | 16 | $6,973 | Jul 2017 → Mar 2018 |
| Andrew B. Latham | MILEAGE | 15 | $6,760 | Mar 2018 → Aug 2018 |
| Austin J. Laclair | SALARY | 12 | $6,687 | Sep 2018 → Apr 2019 |
| Andrew J. Tyrrell | SALARY | 1 | $6,062 | Jan 2017 |
| Christa G. Pearson | SALARY | 4 | $3,138 | Oct 2018 → Dec 2020 |
| Daniel Webster | REIMBURSEMENT | 7 | $2,804 | Jul 2021 → Aug 2025 |
| Husein Cumber | IN | 1 | $2,563 | Sep 2025 |
| Jennifer M. Tyrrell | PAYROLL | 4 | $1,720 | Jun 2024 → Sep 2024 |
| Gregory Tyrrell | PAYROLL | 4 | $1,700 | Jun 2024 → Sep 2024 |
| Allison D. Porter | IN | 1 | $1,371 | Sep 2023 |
| Linda Jo Pellegrini | IN | 1 | $600 | Sep 2022 |
| Marilyn Pearson-adams | * IN | 1 | $500 | Aug 2018 |
| Patricia Schmidt | IN | 1 | $350 | Sep 2022 |
| Hector Alcalde | IN | 1 | $325 | Mar 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $754,442 | 1,254 |
| Print & Mail | $603,206 | 196 |
| Digital | $533,995 | 258 |
| Media | $228,882 | 17 |
| Wages & Payroll | $206,759 | 292 |
| Legal & Compliance | $121,978 | 47 |
| Travel & Events | $100,090 | 107 |
| Strategy & Research | $86,783 | 26 |
| Admin & Office | $22,450 | 134 |
| Software & Tech | $7,900 | 6 |
| Contributions & Transfers | $6,269 | 11 |
| Other / Unclassified | $4,368 | 5 |
| Field & Voter Contact | $1,080 | 2 |
Recent activity showing 20 of 2,355
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | CADENA COMMUNICATIONS, LLC | COMMUNICATIONS CONSULTING | $2,750 |
| Mar 27, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $2 |
| Mar 27, 2026 | VISA | CREDIT CARD PAYMENT | $1,529 |
| Mar 26, 2026 | VISA | CREDIT CARD PAYMENT | $661 |
| Mar 26, 2026 | BRAINSTORM EVENT STRATEGIES | EVENT SECURITY | $430 |
| Mar 25, 2026 | VERIZON WIRELESS | TELEPHONE | $122 |
| Mar 19, 2026 | ORANGE COUNTY REPUBLICAN EXEC. COMM. | EVENT SPONSORSHIP | $1,760 |
| Mar 18, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $18 |
| Mar 13, 2026 | UNITED STATES TREASURY | PAYROLL TAXES | $216 |
| Mar 13, 2026 | SHYLKOFSKI, SAMANTHA | PAYROLL | $968 |
| Mar 13, 2026 | MAX OUT SOLUTIONS | FUNDRAISING CONSULTING | $3,000 |
| Mar 6, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $20 |
| Mar 5, 2026 | DEMOCRACY ENGINE, LLC | PROCESSING FEES | $0 |
| Mar 3, 2026 | ROBERT WATKINS & COMPANY. P.A. | ACCOUNTING SERVICES | $2,500 |
| Mar 2, 2026 | MAX OUT SOLUTIONS | FUNDRAISING EXPENSES | $1,067 |
| Mar 2, 2026 | CADENA COMMUNICATIONS, LLC | COMMUNICATIONS CONSULTING | $2,750 |
| Feb 27, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $41 |
| Feb 25, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $2 |
| Feb 25, 2026 | VISA | CREDIT CARD PAYMENT | $686 |
| Feb 25, 2026 | VERIZON WIRELESS | TELEPHONE | $122 |