Representative · FL · Republican · bioguide D000032
Byron Donalds
In office since 2021
Spent this quarter$481,599.462021 HON. BYRON DONALDS ($2,522.67) · 2022 HON. BYRON DONALDS ($479,076.79) · Median member: $494,470.34
2022 so far$1,812,607.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $423,634.08 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BYRON DONALDS | 2021 | $2,522.67 |
| 2022 HON. BYRON DONALDS | 2022 | $479,076.79 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $423,634.08 |
| 2 | Contractual services | Itemized | $26.46 |
| 3 | Rent, communications and utilities | Itemized | $8,285.17 |
| 4 | Printing and franked mail | Itemized | $26,721.11 |
| 5 | Travel | Itemized | $13,566.38 |
| 6 | Equipment | Itemized | $876.00 |
| 7 | Supplies and materials | Itemized | $8,490.26 |
| Member total | $481,599.46 |
Staff, by title29 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $128,500.04 |
| LEGISLATIVE ASSISTANT | 2 | $50,700.02 |
| SENIOR ADVISOR | 1 | $33,500.01 |
| DISTRICT DIRECTOR | 1 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,666.67 |
| SPECIAL ADVISOR | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $26,916.67 |
| STAFF ASSISTANT | 1 | $21,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $12,842.51 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| CHIEF OF STAFF | 1 | $9,763.89 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $8,644.45 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,625.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| SHARED EMPLOYEE | 1 | $3,657.49 |
| other titles | 5 | $9,567.33 |
| Payroll total | 29 | $423,634.08 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027273 | 2022-10-17 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $6.36 |
| X0032607 | 2022-11-17 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $6.36 |
| X0037686 | 2022-12-19 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $13.74 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026865 | 2022-10-12 | 2022-09-01–2022-09-30 | UTILITIES | IndividualName withheld | $89.79 |
| X0027273 | 2022-10-17 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $14.00 |
| X0027381 | 2022-10-17 | 2022-09-17–2022-10-16 | UTILITIES | AT&T CORP | $14.69 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,035.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $350.81 |
| X0027859 | 2022-10-20 | 2022-09-01–2022-09-30 | UTILITIES | IndividualName withheld | $135.00 |
| X0028959 | 2022-10-31 | 2022-08-24–2022-09-23 | UTILITIES | IndividualName withheld | $68.89 |
| 〃 | 〃 | 2022-09-24–2022-10-23 | UTILITIES | IndividualName withheld | $68.89 |
Printing and franked mail, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.18 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $681.96 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,315.44 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$40.20 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.20 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.80 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$2.80 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.82 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| X0026865 | 2022-10-12 | 2022-10-04–2022-11-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $12.95 |
Travel, line by line77 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026865 | 2022-10-12 | 2022-09-13–2022-09-13 | MEALS | IndividualName withheld | $9.44 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | MEALS | IndividualName withheld | $1.45 |
| X0026908 | 2022-10-14 | 2022-09-01–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $605.00 |
| X0029044 | 2022-10-28 | 2022-10-17–2022-10-21 | LODGING | IndividualName withheld | $1,213.99 |
| 〃 | 〃 | 2022-10-17–2022-10-17 | MEALS | IndividualName withheld | $58.13 |
| 〃 | 〃 | 2022-10-18–2022-10-18 | MEALS | IndividualName withheld | $51.33 |
| 〃 | 〃 | 2022-10-19–2022-10-19 | MEALS | IndividualName withheld | $43.30 |
| 〃 | 〃 | 2022-10-20–2022-10-20 | MEALS | IndividualName withheld | $48.85 |
| 〃 | 〃 | 2022-10-21–2022-10-21 | MEALS | IndividualName withheld | $9.63 |
| 〃 | 〃 | 2022-10-22–2022-10-22 | MEALS | IndividualName withheld | $13.74 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025624 | 2022-10-13 | 2022-10-01–2023-10-01 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $1,800.00 |
| X0027287 | 2022-10-19 | 2022-09-19–2022-09-19 | WATER | IndividualName withheld | $37.35 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $88.46 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $81.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.03 |
| X0028890 | 2022-10-27 | 2022-10-15–2022-11-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2022-10-16–2022-11-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.04 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $211.53 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $199.06 |