2rows
$849.90paid 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$430,380.832021 HON. BYRON DONALDS ($430,380.83) · Median member: $402,356.41
2021 so far$1,269,957.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $283,495.08 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BYRON DONALDS | 2021 | $430,380.83 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,495.08 |
| 2 | Contractual services | Itemized | $11,251.50 |
| 3 | Rent, communications and utilities | Itemized | $9,966.42 |
| 4 | Printing and franked mail | Itemized | $96,067.91 |
| 5 | Travel | Itemized | $7,669.42 |
| 6 | Equipment | Itemized | $3,771.85 |
| 7 | Supplies and materials | Itemized | $18,158.65 |
| Member total | $430,380.83 |
Staff, by title25 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $57,000.01 |
| CHIEF OF STAFF | 1 | $41,249.99 |
| DISTRICT DIRECTOR | 1 | $30,500.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $27,500.00 |
| SCHEDULER & OPERATIONS MGR | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.01 |
| PRESS ASSISTANT | 1 | $20,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,166.66 |
| SHARED EMPLOYEE | 3 | $12,910.00 |
| STAFF ASSISTANT | 1 | $8,333.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,609.25 |
| LEGISLATIVE ASSISTANT | 1 | $6,833.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,802.50 |
| LEGISLATIVE AIDE | 1 | $2,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $339.99 |
| Payroll total | 25 | $283,495.08 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477556 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477557 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1484214 | 2021-11-02 | 2021-10-25–2021-10-27 | NON-TECHNOLOGY SERVICE CONTR | FLORIDA GULF COAST UNIVERSITY CAMPUS | $316.50 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490034 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490035 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1502846 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1502847 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472228 | 2021-10-01 | 2021-09-17–2021-10-16 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $14.69 |
| 1478657 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $777.00 |
| 1476915 | 2021-10-18 | 2021-09-01–2021-09-30 | UTILITIES | COMCAST | $135.00 |
| 1479276 | 2021-10-19 | 2021-10-01–2021-10-31 | UTILITIES | COMCAST | $90.61 |
| 1479422 | 2021-10-20 | 2021-09-21–2021-09-21 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $3,360.00 |
| 1482229 | 2021-10-21 | 2021-09-01–2021-09-30 | UTILITIES | COMCAST | $90.61 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $705.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $331.99 |
Printing and franked mail, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | $1.70 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.61 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.09 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.52 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$62.50 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.30 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 1479052 | 2021-10-18 | 2021-06-01–2021-06-30 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $4,992.46 |
| 1479065 | 2021-10-19 | 2021-07-01–2021-07-31 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $12,474.63 |
| 1479075 | 2021-10-19 | 2021-09-01–2021-09-30 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $11,679.41 |
Travel, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475863 | 2021-10-13 | 2021-09-02–2021-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.92 |
| 〃 | 〃 | 2021-10-07–2021-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.68 |
| 1475865 | 2021-10-13 | 2021-09-01–2021-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.92 |
| 〃 | 〃 | 2021-09-20–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.92 |
| 1479108 | 2021-10-19 | 2021-08-02–2021-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.32 |
| 〃 | 〃 | 2021-09-16–2021-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.68 |
| 1479191 | 2021-10-20 | 2021-10-04–2021-10-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $318.80 |
| 〃 | 〃 | 2021-10-04–2021-10-07 | LODGING | IndividualName withheld | $490.62 |
| 〃 | 〃 | 2021-10-04–2021-10-12 | MEALS | IndividualName withheld | $159.21 |
| 〃 | 〃 | 2021-10-04–2021-10-08 | CAR RENTAL | IndividualName withheld | $569.55 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1491493 | 2021-11-22 | 2021-10-25–2021-10-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $691.19 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,669.66 |
Supplies and materials, line by line45 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476432 | 2021-10-14 | 2021-09-16–2021-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.70 |
| 〃 | 〃 | 2021-09-24–2022-01-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.75 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.91 |
| 〃 | 〃 | 2021-10-03–2021-11-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.36 |
| 1479191 | 2021-10-20 | 2021-10-05–2021-10-05 | FOOD & BEVERAGE | IndividualName withheld | $55.96 |
| 1479210 | 2021-10-20 | 2021-10-04–2021-11-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.95 |
| 1479247 | 2021-10-20 | 2021-10-15–2021-11-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $500.00 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $69.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $171.42 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $346.06 |