7rows
$1,859.18paid 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$289,228.282021 HON. BYRON DONALDS ($289,228.28) · Median member: $323,381.05
2021 so far$839,576.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $226,219.46 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BYRON DONALDS | 2021 | $289,228.28 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,219.46 |
| 2 | Contractual services | Itemized | $10,935.00 |
| 3 | Rent, communications and utilities | Itemized | $13,830.14 |
| 4 | Printing and franked mail | Itemized | $27,989.05 |
| 5 | Travel | Itemized | $5,759.95 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $4,083.68 |
| Member total | $289,228.28 |
Staff, by title32 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $47,666.67 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $21,666.67 |
| SCHEDULER & OPERATIONS MGR | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,750.01 |
| PAID INTERN - HOUSE PROGRAM | 13 | $7,633.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,583.33 |
| SHARED EMPLOYEE | 1 | $5,807.50 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,177.78 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $975.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $683.33 |
| other titles | 1 | $442.50 |
| Payroll total | 32 | $226,219.46 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442112 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442113 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453590 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453591 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465710 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1465711 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437506 | 2021-07-06 | 2021-06-30–2021-06-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.40 |
| 〃 | 〃 | 2021-06-24–2021-07-23 | UTILITIES | IndividualName withheld | $68.89 |
| 1438014 | 2021-07-08 | 2021-06-17–2021-07-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $14.69 |
| 1443250 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $777.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $698.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $320.68 |
| MED0108155 | 2021-07-26 | 2021-07-21–2021-07-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1448600 | 2021-07-29 | 2021-07-17–2021-08-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $14.69 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,931.08 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.72 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.64 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.65 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.10 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$56.30 |
| 1439969 | 2021-07-14 | 2021-06-30–2021-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1446804 | 2021-07-27 | 2021-04-19–2021-05-31 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $4,697.32 |
Travel, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437370 | 2021-07-02 | 2021-06-01–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.68 |
| 1439143 | 2021-07-08 | 2021-06-01–2021-06-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $211.95 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $127.29 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $107.51 |
| 1439974 | 2021-07-14 | 2021-06-14–2021-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.19 |
| 1445763 | 2021-07-22 | 2021-07-19–2021-07-19 | COMMERCIAL TRANSPORTATION | HON. BYRON L DONALDS | $454.40 |
| 1447000 | 2021-07-26 | 2021-07-15–2021-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.24 |
| 1449126 | 2021-08-03 | 2021-06-25–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.44 |
| 〃 | 〃 | 2021-07-29–2021-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.16 |
| 1449129 | 2021-08-03 | 2021-07-22–2021-07-22 | COMMERCIAL TRANSPORTATION | HON. BYRON L DONALDS | $83.40 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $65.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $385.45 |
| 1445897 | 2021-07-22 | 2021-05-25–2021-05-25 | OFFICE SUPPLIES (OUTSIDE) | DATA COPIER PRODUCTS INC | $198.11 |
| 1447348 | 2021-07-27 | 2021-06-22–2021-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.35 |
| 〃 | 〃 | 2021-07-04–2021-08-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2021-06-26–2021-07-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.28 |
| FRM0108350 | 2021-07-29 | 2021-06-08–2021-07-12 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $341.33 |
| 1451388 | 2021-08-13 | 2021-08-04–2021-09-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |