5rows
$2,181.79paid 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$293,346.032021 HON. BYRON DONALDS ($293,346.03) · Median member: $317,580.04
2021 so far$550,348.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $223,014.83 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BYRON DONALDS | 2021 | $293,346.03 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,014.83 |
| 2 | Contractual services | Itemized | $12,207.56 |
| 3 | Rent, communications and utilities | Itemized | $7,406.40 |
| 4 | Printing and franked mail | Itemized | $35,702.46 |
| 5 | Travel | Itemized | $7,641.81 |
| 6 | Equipment | Itemized | $2,732.13 |
| 7 | Supplies and materials | Itemized | $4,640.84 |
| Member total | $293,346.03 |
Staff, by title25 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $39,750.00 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| DIRECTOR OF COMMUNICATIONS | 1 | $22,000.01 |
| SCHEDULER & OPERATIONS MGR | 1 | $21,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,833.33 |
| STAFF ASSISTANT | 1 | $7,486.12 |
| PAID INTERN - HOUSE PROGRAM | 9 | $6,033.34 |
| FINANCIAL ADMINISTRATOR | 1 | $5,750.01 |
| SHARED EMPLOYEE | 1 | $500.01 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $162.00 |
| Payroll total | 25 | $223,014.83 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406100 | 2021-04-13 | 2021-04-01–2021-04-08 | TRAINING | IndividualName withheld | $1,250.00 |
| 1408167 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408168 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418686 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418687 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1423621 | 2021-05-25 | 2021-04-28–2021-04-29 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $22.56 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430579 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404173 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.40 |
| 1406684 | 2021-04-15 | 2021-03-01–2021-03-31 | UTILITIES | COMCAST | $135.00 |
| 1409335 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $777.00 |
| 1413561 | 2021-04-28 | 2021-04-24–2021-05-23 | UTILITIES | IndividualName withheld | $68.89 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $702.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $320.69 |
| 1419851 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $777.00 |
| 1422989 | 2021-05-19 | 2021-02-01–2021-02-28 | UTILITIES | COMCAST | $90.87 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.49 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$61.30 |
| 1406090 | 2021-04-12 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $30.00 |
| 1413551 | 2021-04-29 | 2021-03-18–2021-04-18 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $11,000.00 |
| 1413833 | 2021-04-29 | 2021-04-26–2021-04-26 | PRINTING & REPRODUCTION | FRANKLY AMERICAN LLC | $4,244.88 |
| 1425066 | 2021-05-28 | 2021-05-26–2021-05-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $71.00 |
| 1428896 | 2021-06-14 | 2021-06-09–2021-06-09 | PRINTING & REPRODUCTION | FRANKLY AMERICAN LLC | $20,060.59 |
| 1429107 | 2021-06-15 | 2021-03-23–2021-03-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $26.60 |
Travel, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405255 | 2021-04-07 | 2021-03-01–2021-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.16 |
| 〃 | 〃 | 2021-03-24–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.60 |
| 1405247 | 2021-04-08 | 2021-03-23–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.68 |
| 1411814 | 2021-04-21 | 2021-04-06–2021-04-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $711.90 |
| 〃 | 〃 | 2021-04-10–2021-04-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-04-06–2021-04-08 | LODGING | IndividualName withheld | $332.28 |
| 〃 | 〃 | 2021-04-11–2021-04-12 | LODGING | IndividualName withheld | $98.00 |
| 〃 | 〃 | 2021-04-06–2021-04-12 | MEALS | IndividualName withheld | $121.32 |
| 〃 | 〃 | 2021-04-06–2021-04-09 | CAR RENTAL | IndividualName withheld | $368.95 |
| 〃 | 〃 | 2021-04-11–2021-04-12 | CAR RENTAL | IndividualName withheld | $85.66 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| 1415701 | 2021-05-06 | 2021-02-01–2021-02-01 | MAINTENANCE / REPAIRS | RICOH USA INC | $125.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,163.47 |
| 1427451 | 2021-06-08 | 2021-03-30–2021-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $595.46 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407838 | 2021-04-16 | 2021-04-04–2021-05-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2021-03-05–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.28 |
| 〃 | 〃 | 2021-04-02–2021-04-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.28 |
| 1411814 | 2021-04-21 | 2021-04-06–2021-04-06 | WATER | IndividualName withheld | $1.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $179.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $355.26 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | FOOD & BEVERAGE | IMPACTOFFICE | $56.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $342.06 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |