3rows
$1,036.37paid 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$501,302.962021 HON. BYRON DONALDS ($219,888.18) · 2022 HON. BYRON DONALDS ($281,414.78) · Median member: $383,571.86
2022 so far$281,414.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $294,761.29 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BYRON DONALDS | 2021 | $219,888.18 |
| 2022 HON. BYRON DONALDS | 2022 | $281,414.78 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,761.29 |
| 2 | Contractual services | Itemized | $43,496.84 |
| 3 | Rent, communications and utilities | Itemized | $24,899.96 |
| 4 | Printing and franked mail | Itemized | $109,634.93 |
| 5 | Travel | Itemized | $7,993.54 |
| 6 | Equipment | Itemized | $5,659.13 |
| 7 | Supplies and materials | Itemized | $14,857.27 |
| Member total | $501,302.96 |
Staff, by title46 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 7 | $50,236.13 |
| CHIEF OF STAFF | 2 | $36,416.66 |
| DISTRICT DIRECTOR | 2 | $31,666.66 |
| DIRECTOR OF COMMUNICATIONS | 2 | $22,666.67 |
| SCHEDULER & OPERATIONS MGR | 2 | $22,616.67 |
| LEGISLATIVE DIRECTOR | 2 | $20,166.67 |
| PRESS ASSISTANT | 2 | $15,083.34 |
| LEGISLATIVE ASSISTANT | 2 | $13,166.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,666.67 |
| DIRECTOR OF COMMUNICATIONS (OTHER COMPENSATION) | 1 | $10,500.00 |
| SCHEDULER & OPERATIONS MGR (OTHER COMPENSATION) | 1 | $10,500.00 |
| LEGISLATIVE AIDE | 2 | $10,488.89 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 3 | $7,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| SHARED EMPLOYEE | 2 | $4,209.99 |
| other titles | 13 | $23,876.28 |
| Payroll total | 46 | $294,761.29 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515961 | 2022-01-25 | 2022-01-06–2022-01-08 | TRAINING | IndividualName withheld | $156.84 |
| 1515500 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1515501 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $16,800.00 |
| 1520516 | 2022-01-27 | 2022-01-25–2022-01-25 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,725.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1520518 | 2022-01-31 | 2022-01-25–2022-01-25 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,725.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.73 |
| 1523632 | 2022-02-07 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $68.89 |
| 1524016 | 2022-02-10 | 2022-01-17–2022-02-16 | UTILITIES | AT&T CORP | $14.69 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,553.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $320.81 |
| 1534336 | 2022-03-08 | 2022-03-05–2022-03-05 | TEMPORARY SPACE RENTAL | FLORIDA GULF COAST UNIVERSITY CAMPUS | $1,810.00 |
| 1534793 | 2022-03-09 | 2022-02-17–2022-03-16 | UTILITIES | AT&T CORP | $14.69 |
| 1540930 | 2022-03-23 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $226.81 |
Printing and franked mail, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.96 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$84.55 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.88 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.63 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$103.90 |
| 1518849 | 2022-01-25 | 2022-01-13–2022-01-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1523322 | 2022-02-07 | 2022-01-31–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1535340 | 2022-03-11 | 2022-03-01–2022-03-31 | ADVERTISEMENTS | FRANKLY AMERICAN LLC | $12,500.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.92 |
Travel, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515961 | 2022-01-25 | 2022-01-03–2022-01-06 | LODGING | IndividualName withheld | $383.40 |
| 〃 | 〃 | 2022-01-06–2022-01-08 | LODGING | IndividualName withheld | $492.76 |
| 〃 | 〃 | 2022-01-03–2022-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $506.14 |
| 1520627 | 2022-01-27 | 2022-01-24–2022-01-26 | LODGING | IndividualName withheld | $412.52 |
| 1520757 | 2022-01-28 | 2022-01-24–2022-01-26 | CAR RENTAL | IndividualName withheld | $338.60 |
| X0002575 | 2022-01-31 | 2022-01-25–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.89 |
| 1520885 | 2022-02-01 | 2022-01-24–2022-01-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $167.20 |
| 1522770 | 2022-02-02 | 2022-01-03–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $511.30 |
| 1521606 | 2022-02-03 | 2022-01-03–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $400.97 |
| 〃 | 〃 | 2022-01-04–2022-01-21 | TOLLS | IndividualName withheld | $18.00 |
Equipment, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,463.50 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,463.50 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1513268 | 2022-01-20 | 2021-12-17–2021-12-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,277.94 |
| 〃 | 〃 | 2021-12-27–2021-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $898.88 |
| 1513295 | 2022-01-21 | 2021-12-27–2021-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,898.00 |
| 1520521 | 2022-01-31 | 2021-12-20–2021-12-20 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,250.00 |
| 1525389 | 2022-02-10 | 2021-10-25–2021-10-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$691.19 |
Supplies and materials, line by line54 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512461 | 2022-01-14 | 2022-01-06–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $504.25 |
| 1519833 | 2022-01-24 | 2022-01-06–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$504.25 |
| 1518991 | 2022-01-25 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| 1519698 | 2022-01-26 | 2022-01-11–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $180.13 |
| 〃 | 〃 | 2022-01-05–2022-02-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2022-01-04–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $63.13 |
| 〃 | 〃 | 2022-01-05–2023-01-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $107.00 |
| 〃 | 〃 | 2022-01-11–2023-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2022-01-12–2022-02-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.99 |
| 〃 | 〃 | 2022-01-15–2022-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $500.00 |