ScopeFederal FEC · cycle pending · Spend-counted

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Daniel Webster Campaign Spending | Consultariat

DANIEL WEBSTER · CANDIDATE CAMPAIGN

2026

Daniel Webster

FEC name:: WEBSTER, DANIEL
FEC ID:: H0FL08208
Party:: REP
Office:: H
District:: FL-11

2026 Florida 11 House 2026-H-FL-11 · Incumbent

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Daniel Webster paid CADENA COMMUNICATIONS, LLC for strategy, ROBERT WATKINS & COMPANY, P.A. for compliance, and DATA TARGETING INC. for direct mail.

No loaded TV / media or polling payments in this cycle yet. Open 2024

Spend: $281,675; 2026
Campaign-service spend: $170,832; mail, media, polling, and related work
Recipients: 50; this cycle

Direct mailDATA TARGETING INC.$8,2952 payees Texting / phonesVERIZON WIRELESS$2,6482 payees ComplianceROBERT WATKINS & COMPANY, P.A.$45,0001 payee StrategyCADENA COMMUNICATIONS, LLC + KB STRATEGIC GROUP$114,8893 payees

Show 5 categories without loaded payments

TV / mediaNo loaded payments—Campaign service Digital adsNo loaded payments—Platform PollingNo loaded payments—Campaign service FundraisingNo loaded payments—Platform PrintingNo loaded payments—Campaign service

Operations and overhead (travel, payroll, processors, office) total $110,843 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

369 payments

Monthly spend by purpose

2025-01-01 → 2026-06-29 · peak Apr 2026

2025

2026

Strategy consultingUnclear / otherCompliance/accountingPayroll/staffSoftware/platformsRemaining categories

Select a month to filter the source-payment ledger. Total shown: $281,675.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$15,906	16
Feb 2025	$8,256	9
Mar 2025	$13,617	14
Apr 2025	$20,688	20
May 2025	$14,953	23
Jun 2025	$16,698	25
Jul 2025	$24,282	27
Aug 2025	$12,657	30
Sep 2025	$17,332	24
Oct 2025	$9,428	17
Nov 2025	$23,219	16
Dec 2025	$16,818	29
Jan 2026	$8,447	17
Feb 2026	$16,970	22
Mar 2026	$17,753	30
Apr 2026	$27,556	32
May 2026	$10,111	10
Jun 2026	$4,664	7
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 6

Date	Recipient	Purpose	Category	Amount
2026-05-11	CADENA COMMUNICATIONS, LLC	COMMUNICATIONS CONSULTING	Strategy consulting	$728
2026-06-02	ROBERT WATKINS & COMPANY, P.A.	ACCOUNTING SERVICES	Compliance/accounting	$2,500
2025-12-22	DATA TARGETING INC.	DIRECT MAIL SERVICES	Direct mail	$3,675
2026-05-01	ROBERT WATKINS & COMPANY, P.A.	ACCOUNTING SERVICES	Compliance/accounting	$2,500

CAMPAIGN SERVICE RECIPIENTS

2026

KB STRATEGIC GROUP

Strategy consulting firm · 6 tx

$45,245

22%

CADENA COMMUNICATIONS, LLC

Strategy consulting firm · 20 tx

$45,058

22%

ROBERT WATKINS & COMPANY, P.A.

Compliance/accounting firm · 18 tx

$45,000

22%

MAX OUT SOLUTIONS LLC

Unclassified recipient · 12 tx

$37,028

18%

Totals use current, spend-counted FEC disbursements for the selected cycle.

DANIEL WEBSTER · CANDIDATE CAMPAIGN

2026

Daniel Webster

FEC name:: WEBSTER, DANIEL
FEC ID:: H0FL08208
Party:: REP
Office:: H
District:: FL-11

2026 Florida 11 House 2026-H-FL-11 · Incumbent

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

Loading campaign spending evidence

RECENT PAYMENTS

Showing up to 8 of 369

Date	Recipient	Purpose	Category	Amount
2026-06-29	VERIZON WIRELESS	TELEPHONE	Texting/phones	$122
2026-06-12	DUNKIN DONUTS	FOOD & BEVERAGE	Unclear / other	$58
2026-06-09	PERSONAL MINI STORAGE	STORAGE	Unclear / other	$396
2026-06-02	ROBERT WATKINS & COMPANY, P.A.	ACCOUNTING SERVICES	Compliance/accounting	$2,500
2026-06-02	SHYLKOFSKI, SAMANTHA	PAYROLL	Payroll/staff	$1,182
2026-06-02	UNITED STATES TREASURY	PAYROLL TAXES	Taxes	$282
2026-06-01	GOOGLE LLC	SOFTWARE	Software/platforms	$124
2026-05-26	VERIZON WIRELESS	TELEPHONE	Texting/phones	$122

Showing 8 of 25 loaded rows in the compact ledger.

TRANSACTION EVIDENCE AND SOURCE DETAILS

2026