14rows
$10,190.77paid 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$426,126.652021 HON. BYRON DONALDS ($28.72) · 2022 HON. BYRON DONALDS ($21,916.51) · 2023 HON. BYRON DONALDS ($404,181.42) · Median member: $415,972.51
2023 so far$791,515.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $291,600.02 · 15 titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BYRON DONALDS | 2021 | $28.72 |
| 2022 HON. BYRON DONALDS | 2022 | $21,916.51 |
| 2023 HON. BYRON DONALDS | 2023 | $404,181.42 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,600.02 |
| 2 | Contractual services | Itemized | $10,304.56 |
| 3 | Rent, communications and utilities | Itemized | $14,001.33 |
| 4 | Printing and franked mail | Itemized | $51,417.79 |
| 5 | Travel | Itemized | $27,427.12 |
| 6 | Equipment | Itemized | $21,521.59 |
| 7 | Supplies and materials | Itemized | $9,854.24 |
| Member total | $426,126.65 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $58,333.35 |
| DISTRICT DIRECTOR | 1 | $33,000.00 |
| CHIEF OF STAFF | 1 | $30,766.67 |
| SENIOR ADVISOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE COUNSEL | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,666.66 |
| PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,333.34 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,000.00 |
| STAFF ASSISTANT | 1 | $3,750.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $750.00 |
| Payroll total | 23 | $291,600.02 |
Contractual services, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651075 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1653771 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,079.45 |
| X0064494 | 2023-04-19 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $6.36 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1659075 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1659678 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0072673 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $13.75 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1667082 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063906 | 2023-04-13 | 2023-03-04–2023-03-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,755.00 |
| X0064022 | 2023-04-13 | 2023-03-01–2023-03-31 | UTILITIES | COMCAST | $135.00 |
| X0064052 | 2023-04-13 | 2023-03-01–2023-03-31 | UTILITIES | IndividualName withheld | $94.11 |
| X0064494 | 2023-04-19 | 2023-04-01–2023-04-30 | UTILITIES | IndividualName withheld | $13.97 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,082.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $350.46 |
| 1655706 | 2023-04-28 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF LEE-OFFICE OF COUNTY COMMISSIO | $943.00 |
| 1655707 | 2023-04-28 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF LEE-OFFICE OF COUNTY COMMISSIO | $943.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.95 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$40.10 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$109.55 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.31 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,674.48 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1654427 | 2023-04-21 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | −$3,026.00 |
| X0071650 | 2023-05-16 | 2023-05-05–2023-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0072136 | 2023-05-22 | 2023-05-01–2023-05-01 | FRANKABLE PRINTING & REPROD | FRANKLY AMERICAN LLC | $21,540.70 |
| X0081703 | 2023-06-23 | 2023-06-16–2023-06-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $122.00 |
Travel, line by line84 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060563 | 2023-04-12 | 2023-02-01–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $691.03 |
| X0063856 | 2023-04-17 | 2023-03-15–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.31 |
| X0064656 | 2023-04-18 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $657.62 |
| 1655219 | 2023-04-26 | 2023-03-01–2023-03-31 | LODGING | HON. BYRON L DONALDS | $2,064.00 |
| X0065905 | 2023-04-26 | 2023-04-11–2023-04-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $218.90 |
| 〃 | 〃 | 2023-04-16–2023-04-16 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $82.00 |
| 〃 | 〃 | 2023-04-11–2023-04-11 | MEALS | IndividualName withheld | $13.71 |
| 〃 | 〃 | 2023-04-12–2023-04-12 | MEALS | IndividualName withheld | $28.10 |
| 〃 | 〃 | 2023-04-13–2023-04-13 | MEALS | IndividualName withheld | $12.46 |
| 〃 | 〃 | 2023-04-14–2023-04-14 | MEALS | IndividualName withheld | $49.03 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| 1655990 | 2023-05-08 | 2023-04-19–2023-04-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,008.64 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| 1655694 | 2023-05-04 | 2023-03-19–2023-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $627.55 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $18,009.40 |
Supplies and materials, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062178 | 2023-04-07 | 2023-04-01–2023-06-30 | WATER | QUENCH USA LLC | $582.00 |
| FRM0124313 | 2023-04-18 | 2023-02-22–2023-04-12 | FRAMING (TRANSFER) | IndividualName withheld | $580.00 |
| X0065535 | 2023-04-24 | 2023-04-05–2023-04-05 | WATER | IndividualName withheld | $259.60 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $128.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $499.40 |
| 〃 | 〃 | 2023-03-15–2023-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2023-03-15–2024-03-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2023-03-17–2023-04-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.04 |
| 〃 | 〃 | 2023-03-22–2024-03-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2,000.00 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | WATER | IMPACTOFFICE | $17.60 |