Representative · FL · Republican · bioguide D000032
Byron Donalds
In office since 2021
Spent this quarter$468,464.032021 HON. BYRON DONALDS ($2,580.00) · 2022 HON. BYRON DONALDS ($465,884.03) · Median member: $411,473.46
2022 so far$1,333,530.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $321,061.75 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BYRON DONALDS | 2021 | $2,580.00 |
| 2022 HON. BYRON DONALDS | 2022 | $465,884.03 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,061.75 |
| 2 | Contractual services | Itemized | $2,824.72 |
| 3 | Rent, communications and utilities | Itemized | $9,405.94 |
| 4 | Printing and franked mail | Itemized | $107,521.05 |
| 5 | Travel | Itemized | $11,149.59 |
| 6 | Equipment | Itemized | $2,477.00 |
| 7 | Supplies and materials | Itemized | $14,023.98 |
| Member total | $468,464.03 |
Staff, by title32 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $66,750.05 |
| CHIEF OF STAFF | 1 | $41,083.33 |
| DISTRICT DIRECTOR | 1 | $33,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,700.02 |
| SENIOR ADVISOR | 1 | $28,416.68 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| STAFF ASSISTANT | 2 | $15,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,550.00 |
| SPECIAL ADVISOR | 1 | $10,000.00 |
| SHARED EMPLOYEE | 2 | $8,074.17 |
| PRESS ASSISTANT | 1 | $7,516.67 |
| PAID INTERN - HOUSE PROGRAM | 9 | $7,025.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $5,770.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,425.83 |
| other titles | 1 | $2,000.00 |
| Payroll total | 32 | $321,061.75 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579887 | 2022-07-21 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $6.36 |
| X0017688 | 2022-08-19 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $18.36 |
| 1601846 | 2022-09-30 | 2022-07-13–2022-08-24 | TRAINING | IndividualName withheld | $2,800.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012618 | 2022-07-13 | 2022-06-17–2022-07-16 | UTILITIES | AT&T CORP | $14.69 |
| X0012827 | 2022-07-15 | 2022-06-01–2022-06-30 | UTILITIES | IndividualName withheld | $226.81 |
| 1579887 | 2022-07-21 | 2022-07-01–2022-07-31 | UTILITIES | IndividualName withheld | $13.44 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $996.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $874.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $650.63 |
| X0014666 | 2022-07-27 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $68.89 |
| 〃 | 〃 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $68.89 |
| 〃 | 〃 | 2022-07-24–2022-08-23 | UTILITIES | IndividualName withheld | $68.89 |
Printing and franked mail, line by line18 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54,728.02 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$78.70 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$108.60 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.85 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.23 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| X0012827 | 2022-07-15 | 2022-07-04–2022-08-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $12.95 |
| X0013458 | 2022-07-26 | 2022-06-06–2022-06-23 | ADVERTISEMENTS | STRATEGIC ELEMENTS LLC | $25,000.00 |
| X0013459 | 2022-07-29 | 2022-05-05–2022-06-23 | ADVERTISEMENTS | STRATEGIC ELEMENTS LLC | $25,000.00 |
| X0015623 | 2022-08-03 | 2022-07-20–2022-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line174 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010943 | 2022-07-01 | 2022-04-19–2022-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.82 |
| 〃 | 〃 | 2022-05-12–2022-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.18 |
| X0011555 | 2022-07-01 | 2022-06-01–2022-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.95 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.91 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.08 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.38 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.00 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.12 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.95 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.55 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,601.00 |
Supplies and materials, line by line56 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $30.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.64 |
| X0010943 | 2022-07-01 | 2022-05-31–2022-06-01 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $25.75 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $146.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $333.67 |
| X0013330 | 2022-07-15 | 2022-06-17–2022-07-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.04 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | WATER | IMPACTOFFICE | $27.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $251.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $202.69 |
| X0014417 | 2022-07-27 | 2022-07-12–2022-07-12 | WATER | IndividualName withheld | $60.97 |