11rows
$3,872.10paid 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$596,123.962021 HON. BYRON DONALDS ($9,892.52) · 2022 HON. BYRON DONALDS ($586,231.44) · Median member: $392,307.81
2022 so far$867,646.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $292,505.57 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BYRON DONALDS | 2021 | $9,892.52 |
| 2022 HON. BYRON DONALDS | 2022 | $586,231.44 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,505.57 |
| 2 | Contractual services | Itemized | $2,736.71 |
| 3 | Rent, communications and utilities | Itemized | $53,861.04 |
| 4 | Printing and franked mail | Itemized | $199,372.05 |
| 5 | Travel | Itemized | $28,792.99 |
| 6 | Equipment | Itemized | $12,362.60 |
| 7 | Supplies and materials | Itemized | $6,493.00 |
| Member total | $596,123.96 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $55,305.56 |
| CHIEF OF STAFF | 1 | $45,916.67 |
| DISTRICT DIRECTOR | 1 | $34,000.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $25,500.00 |
| SCHEDULER & OPERATIONS MGR | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $21,500.01 |
| PRESS ASSISTANT | 1 | $17,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,900.00 |
| STAFF ASSISTANT | 2 | $10,750.00 |
| LEGISLATIVE AIDE | 1 | $9,100.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $5,866.67 |
| SHARED EMPLOYEE | 1 | $5,008.33 |
| FINANCIAL ADMINISTRATOR | 1 | $2,491.67 |
| Payroll total | 26 | $292,505.57 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546774 | 2022-04-15 | 2022-04-06–2022-04-08 | TRAINING | IndividualName withheld | $1,050.35 |
| X0009513 | 2022-06-17 | 2022-06-03–2022-07-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $6.36 |
| 1555948 | 2022-05-10 | 2022-01-24–2022-01-24 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,680.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544779 | 2022-04-06 | 2022-03-17–2022-04-16 | UTILITIES | AT&T CORP | $14.69 |
| 1547576 | 2022-04-15 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $68.89 |
| 〃 | 〃 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $68.89 |
| 1552353 | 2022-04-26 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $89.78 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $852.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $331.73 |
| X0005529 | 2022-04-28 | 2022-04-24–2022-05-23 | UTILITIES | IndividualName withheld | $68.89 |
| 1548099 | 2022-04-29 | 2022-04-11–2022-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.83 |
Printing and franked mail, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.67 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$41.95 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.34 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.78 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56,715.08 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$105.05 |
| 1546573 | 2022-04-12 | 2022-03-16–2022-03-18 | ADVERTISEMENTS | FRANKLY AMERICAN LLC | $2,423.25 |
| 1553066 | 2022-04-28 | 2022-04-20–2022-04-20 | FRANKABLE PRINTING & REPROD | FRANKLY AMERICAN LLC | $40,568.20 |
Travel, line by line146 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545106 | 2022-04-07 | 2022-03-14–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.20 |
| 1545857 | 2022-04-11 | 2022-03-30–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $650.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $555.54 |
| 〃 | 〃 | 2022-03-31–2022-04-01 | MEALS | IndividualName withheld | $50.09 |
| 〃 | 〃 | 2022-03-30–2022-04-01 | TAXI/RIDE SHARE | IndividualName withheld | $181.26 |
| 〃 | 〃 | 2022-03-30–2022-04-02 | PARKING | IndividualName withheld | $54.00 |
| 1546371 | 2022-04-14 | 2022-04-06–2022-04-08 | LODGING | IndividualName withheld | $290.78 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $149.37 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $93.22 |
| 1546774 | 2022-04-15 | 2022-04-06–2022-04-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $442.36 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1558403 | 2022-05-13 | 2022-05-09–2022-05-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $8,190.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2022-05-11–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,501.60 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $74.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.16 |
| 1545857 | 2022-04-11 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.79 |
| 1546670 | 2022-04-14 | 2022-04-01–2022-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.90 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $36.92 |
| 1552353 | 2022-04-26 | 2022-03-30–2022-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.16 |
| 〃 | 〃 | 2022-04-05–2022-05-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2022-04-15–2022-05-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2022-04-17–2022-05-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.04 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $73.19 |