8rows
$3,103.40paid 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 D000032
Byron Donalds
In office since 2021
Spent this quarter$257,002.452021 HON. BYRON DONALDS ($257,002.45) · Median member: $322,248.92
2021 so far$257,002.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $209,111.15 · 12 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BYRON DONALDS | 2021 | $257,002.45 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,111.15 |
| 2 | Contractual services | Itemized | $10,315.00 |
| 3 | Rent, communications and utilities | Itemized | $6,764.19 |
| 4 | Printing and franked mail | Itemized | $3,931.70 |
| 5 | Travel | Itemized | $6,013.55 |
| 6 | Equipment | Itemized | $1,066.80 |
| 7 | Supplies and materials | Itemized | $19,800.06 |
| Member total | $257,002.45 |
Staff, by title15 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $38,866.67 |
| CHIEF OF STAFF | 1 | $35,444.44 |
| DISTRICT DIRECTOR | 1 | $24,933.33 |
| LEGISLATIVE DIRECTOR | 1 | $23,955.56 |
| DIRECTOR OF COMMUNICATIONS | 1 | $19,555.56 |
| SCHEDULER & OPERATIONS MGR | 1 | $19,066.67 |
| LEGISLATIVE ASSISTANT | 1 | $12,222.23 |
| PRESS ASSISTANT | 1 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,288.90 |
| STAFF ASSISTANT | 1 | $8,666.67 |
| FINANCIAL ADMINISTRATOR | 1 | $5,601.53 |
| SHARED EMPLOYEE | 1 | $509.59 |
| Payroll total | 15 | $209,111.15 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375064 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375065 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1385709 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385710 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $215.00 |
| 1396970 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1396971 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $215.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0103891 | 2021-01-28 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $167.17 |
| 1383906 | 2021-02-16 | 2021-02-01–2021-02-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.78 |
| 1382764 | 2021-02-18 | 2021-01-25–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.19 |
| MED0104537 | 2021-02-24 | 2021-02-23–2021-02-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $44.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $569.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $625.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $320.18 |
| GLA0104614 | 2021-02-25 | 2021-02-17–2021-02-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.42 |
| 1394974 | 2021-03-11 | 2021-03-01–2021-03-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.40 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373866 | 2021-01-13 | 2021-01-06–2021-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $572.00 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1380964 | 2021-02-01 | 2021-01-28–2021-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $362.00 |
| 1381507 | 2021-02-03 | 2021-02-01–2021-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $58.00 |
| 1383761 | 2021-02-09 | 2021-01-21–2021-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $684.00 |
| MED0104537 | 2021-02-24 | 2021-01-28–2021-02-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.20 |
| 1390062 | 2021-02-25 | 2021-02-19–2021-02-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $143.00 |
| 1390703 | 2021-02-26 | 2021-02-22–2021-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $456.00 |
| 1393248 | 2021-03-05 | 2021-02-16–2021-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,628.50 |
Travel, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373836 | 2021-01-15 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | HON. BYRON L DONALDS | $83.40 |
| 1374298 | 2021-01-15 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | HON. BYRON L DONALDS | $414.40 |
| 1378391 | 2021-01-26 | 2021-01-09–2021-01-19 | COMMERCIAL TRANSPORTATION | HON. BYRON L DONALDS | $166.81 |
| 1378496 | 2021-01-26 | 2021-01-13–2021-01-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $339.80 |
| 〃 | 〃 | 2021-01-13–2021-01-15 | LODGING | IndividualName withheld | $360.88 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $136.20 |
| 〃 | 〃 | 2021-01-13–2021-01-18 | CAR RENTAL | IndividualName withheld | $102.32 |
| 〃 | 〃 | 2021-01-15–2021-01-15 | GASOLINE | IndividualName withheld | $27.93 |
| 1380969 | 2021-02-02 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | HON. BYRON L DONALDS | $414.40 |
| 〃 | 〃 | 2021-01-03–2021-01-03 | PRIVATE AUTO MILEAGE | 〃 | $728.00 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
Supplies and materials, line by line24 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372552 | 2021-01-07 | 2021-01-03–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,975.00 |
| 1372834 | 2021-01-11 | 2021-01-03–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1373125 | 2021-01-11 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.57 |
| 〃 | 〃 | 2021-01-04–2021-07-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.73 |
| 〃 | 〃 | 2021-01-04–2022-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $107.00 |
| 〃 | 〃 | 2021-01-06–2022-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.00 |
| 〃 | 〃 | 2021-01-07–2021-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.28 |
| 1379148 | 2021-01-27 | 2021-01-12–2022-01-11 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $573.79 |
| 1381898 | 2021-02-04 | 2021-02-02–2022-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $139.95 |