20rows
$7,433.69paid 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$461,241.272022 HON. BYRON DONALDS ($73,907.28) · 2023 HON. BYRON DONALDS ($387,333.99) · Median member: $417,256.24
2023 so far$387,333.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $332,386.17 · 15 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BYRON DONALDS | 2022 | $73,907.28 |
| 2023 HON. BYRON DONALDS | 2023 | $387,333.99 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,386.17 |
| 2 | Contractual services | Itemized | $13,096.76 |
| 3 | Rent, communications and utilities | Itemized | $19,227.75 |
| 4 | Printing and franked mail | Itemized | $26,876.94 |
| 5 | Travel | Itemized | $19,274.98 |
| 6 | Equipment | Itemized | $23,422.10 |
| 7 | Supplies and materials | Itemized | $26,956.57 |
| Member total | $461,241.27 |
Staff, by title44 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 10 | $63,151.16 |
| CHIEF OF STAFF | 2 | $41,250.01 |
| DISTRICT DIRECTOR | 2 | $33,000.00 |
| SENIOR ADVISOR | 2 | $27,633.34 |
| SPECIAL ADVISOR | 2 | $25,666.67 |
| LEGISLATIVE DIRECTOR | 2 | $25,188.88 |
| LEGISLATIVE COUNSEL | 1 | $20,777.77 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,111.10 |
| PRESS SECRETARY | 2 | $16,611.12 |
| DIRECTOR OF OPERATIONS | 1 | $16,222.23 |
| LEGISLATIVE ASSISTANT | 3 | $15,882.22 |
| STAFF ASSISTANT | 2 | $11,516.67 |
| PAID INTERN - HOUSE PROGRAM | 8 | $8,625.00 |
| SHARED EMPLOYEE | 4 | $7,500.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,250.00 |
| Payroll total | 44 | $332,386.17 |
Contractual services, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628721 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1629080 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0048609 | 2023-02-14 | 2023-01-26–2023-01-28 | TRAINING | IndividualName withheld | $436.59 |
| 1637557 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637903 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0050002 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $6.36 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1641320 | 2023-03-07 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,920.55 |
| 1643822 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1644431 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $920.55 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0049367 | 2023-02-08 | 2023-01-17–2023-02-16 | UTILITIES | AT&T CORP | $14.69 |
| X0048609 | 2023-02-14 | 2023-01-25–2023-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $95.25 |
| X0050002 | 2023-02-16 | 2023-02-01–2023-02-28 | UTILITIES | IndividualName withheld | $13.74 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,253.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $350.46 |
| X0055435 | 2023-03-08 | 2023-02-01–2023-02-28 | UTILITIES | COMCAST | $135.00 |
| X0055802 | 2023-03-09 | 2023-02-17–2023-03-16 | UTILITIES | AT&T CORP | $14.69 |
| X0055581 | 2023-03-10 | 2023-02-14–2023-02-14 | FRANKABLE TELECOM/TELETOWNHALL | STRATEGIC ELEMENTS LLC | $4,097.00 |
Printing and franked mail, line by line23 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$56.15 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.30 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$49.45 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.96 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| X0045002 | 2023-01-23 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0048661 | 2023-02-06 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $121.00 |
| X0048668 | 2023-02-06 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $3,026.00 |
| X0050565 | 2023-02-14 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0051549 | 2023-02-22 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line95 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044241 | 2023-01-23 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | HON. BYRON L DONALDS | $207.89 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $368.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.90 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $368.90 |
| X0044445 | 2023-01-23 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $9.21 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $20.04 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $10.68 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $10.73 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $23.42 |
Equipment, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,991.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| 1631534 | 2023-01-20 | 2022-06-07–2022-06-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $8,445.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $799.00 |
| X0044376 | 2023-01-23 | 2023-01-02–2025-01-01 | WARRANTIES | IndividualName withheld | $41.18 |
| 1640987 | 2023-03-13 | 2023-03-03–2023-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,277.76 |
| 〃 | 〃 | 2023-03-03–2026-03-02 | WARRANTIES | IndividualName withheld | $992.16 |
Supplies and materials, line by line58 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121711 | 2023-01-17 | 2022-12-06–2023-01-11 | FRAMING (TRANSFER) | IndividualName withheld | $168.00 |
| 1629539 | 2023-01-18 | 2023-01-07–2023-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $211.95 |
| X0044376 | 2023-01-23 | 2023-01-08–2023-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.37 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.24 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $956.26 |
| X0047779 | 2023-02-03 | 2023-01-04–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $128.40 |
| 〃 | 〃 | 2023-01-04–2024-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $63.13 |
| 〃 | 〃 | 2023-01-15–2023-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2023-01-17–2023-02-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.04 |