12rows
$10,561.97paid 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$457,527.642022 HON. BYRON DONALDS ($0.00) · 2023 HON. BYRON DONALDS ($457,527.64) · Median member: $437,588.26
2023 so far$1,249,043.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $295,216.69 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BYRON DONALDS | 2022 | $0.00 |
| 2023 HON. BYRON DONALDS | 2023 | $457,527.64 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,216.69 |
| 2 | Contractual services | Itemized | $11,249.83 |
| 3 | Rent, communications and utilities | Itemized | $15,573.50 |
| 4 | Printing and franked mail | Itemized | $108,645.23 |
| 5 | Travel | Itemized | $20,682.37 |
| 6 | Equipment | Itemized | $248.45 |
| 7 | Supplies and materials | Itemized | $5,911.57 |
| Member total | $457,527.64 |
Staff, by title21 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $58,750.02 |
| 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 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $11,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,525.00 |
| MAJ LEADER PAID INTERN - HOUSE | 1 | $175.00 |
| Payroll total | 21 | $295,216.69 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084995 | 2023-07-05 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $13.75 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674800 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1675393 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0087784 | 2023-07-20 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $6.36 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682539 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1683128 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0095681 | 2023-08-21 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $18.36 |
| X0103019 | 2023-09-15 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $6.36 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084995 | 2023-07-05 | 2023-06-01–2023-06-30 | UTILITIES | IndividualName withheld | $6.36 |
| X0086648 | 2023-07-14 | 2023-06-01–2023-06-30 | UTILITIES | IndividualName withheld | $94.11 |
| 1675575 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF LEE-OFFICE OF COUNTY COMMISSIO | $943.00 |
| X0086607 | 2023-07-19 | 2023-06-20–2023-06-28 | FRANKABLE TELECOM/TELETOWNHALL | STRATEGIC ELEMENTS LLC | $6,475.00 |
| X0087784 | 2023-07-20 | 2023-07-01–2023-07-31 | UTILITIES | IndividualName withheld | $13.75 |
| X0088404 | 2023-07-21 | 2023-06-27–2023-07-27 | UTILITIES | IndividualName withheld | $13.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,162.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.36 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.58 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.63 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$48.80 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.13 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48,011.40 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.39 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| X0086607 | 2023-07-19 | 2023-06-20–2023-06-28 | ADVERTISEMENTS | STRATEGIC ELEMENTS LLC | $4,000.00 |
| X0090587 | 2023-08-01 | 2023-01-25–2023-02-19 | ADVERTISEMENTS | STRATEGIC ELEMENTS LLC | $9,000.00 |
Travel, line by line60 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085146 | 2023-07-12 | 2023-06-07–2023-06-07 | MEALS | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | MEALS | IndividualName withheld | $42.24 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | MEALS | IndividualName withheld | $37.38 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | TAXI/RIDE SHARE | IndividualName withheld | $17.45 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $43.34 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | TAXI/RIDE SHARE | IndividualName withheld | $15.97 |
| 〃 | 〃 | 2023-06-11–2023-06-11 | TAXI/RIDE SHARE | IndividualName withheld | $40.78 |
| X0086371 | 2023-07-12 | 2023-06-27–2023-06-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $272.80 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $10.68 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| 1688000 | 2023-09-06 | 2023-03-19–2023-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$627.55 |
Supplies and materials, line by line37 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086320 | 2023-07-13 | 2023-06-22–2023-06-22 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0088404 | 2023-07-21 | 2023-06-15–2023-07-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2023-06-17–2023-07-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.04 |
| FRM0126717 | 2023-07-26 | 2023-06-12–2023-07-19 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $490.61 |
| 1679671 | 2023-08-02 | 2023-06-16–2023-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $247.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $184.76 |
| 1681261 | 2023-08-11 | 2023-05-16–2023-05-31 | WATER | IMPACTOFFICE | $17.60 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $346.51 |