19rows
$18,329.01paid 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$452,285.102023 HON. BYRON DONALDS ($452,285.10) · Median member: $505,537.67
2023 so far$1,701,328.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $395,850.01 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BYRON DONALDS | 2023 | $452,285.10 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,850.01 |
| 2 | Contractual services | Itemized | $12,244.82 |
| 3 | Rent, communications and utilities | Itemized | $9,282.33 |
| 4 | Printing and franked mail | Itemized | $369.77 |
| 5 | Travel | Itemized | $25,056.14 |
| 6 | Equipment | Itemized | $876.00 |
| 7 | Supplies and materials | Itemized | $8,588.03 |
| 8 | Other | Itemized | $18.00 |
| Member total | $452,285.10 |
Staff, by title19 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $82,250.02 |
| DISTRICT DIRECTOR | 1 | $35,200.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,499.99 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE COUNSEL | 1 | $29,749.99 |
| SENIOR ADVISOR | 1 | $29,333.34 |
| DIRECTOR OF OPERATIONS | 1 | $28,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $24,499.99 |
| PRESS SECRETARY | 1 | $22,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $11,000.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $9,166.66 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,774.99 |
| other titles | 1 | $1,875.00 |
| Payroll total | 19 | $395,850.01 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697945 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1698530 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0112200 | 2023-10-18 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $6.36 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0118210 | 2023-11-13 | 2023-03-03–2024-01-02 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,027.10 |
| 1705507 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1706097 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0120090 | 2023-11-21 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $6.36 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109938 | 2023-10-05 | 2023-09-01–2023-09-30 | UTILITIES | COMCAST | $135.00 |
| X0108028 | 2023-10-11 | 2023-09-01–2023-09-30 | UTILITIES | IndividualName withheld | $94.11 |
| X0109419 | 2023-10-12 | 2023-08-01–2023-08-31 | UTILITIES | IndividualName withheld | $135.00 |
| 1698710 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF LEE-OFFICE OF COUNTY COMMISSIO | $943.00 |
| X0112200 | 2023-10-18 | 2023-10-01–2023-10-31 | UTILITIES | IndividualName withheld | $13.78 |
| X0113585 | 2023-10-24 | 2023-09-27–2023-10-27 | UTILITIES | IndividualName withheld | $13.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,193.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.36 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.75 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$52.10 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.50 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.52 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0108913 | 2023-10-06 | 2023-09-12–2023-09-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.50 |
| X0109419 | 2023-10-12 | 2023-09-22–2023-09-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.50 |
| X0117507 | 2023-11-09 | 2023-10-21–2023-10-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $54.00 |
| X0120546 | 2023-11-29 | 2023-11-13–2023-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line46 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107760 | 2023-10-05 | 2023-07-29–2023-07-29 | AIRFARE COMMERCIAL TRANSPORT | HON. BYRON L DONALDS | $173.90 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.20 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $358.20 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $628.20 |
| X0109040 | 2023-10-05 | 2023-09-12–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.24 |
| X0106084 | 2023-10-06 | 2023-09-19–2023-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $29.95 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $11.39 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $89.75 |
| X0108921 | 2023-10-06 | 2023-09-01–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $762.42 |
| X0109917 | 2023-10-19 | 2023-10-01–2023-10-01 | AIRFARE COMMERCIAL TRANSPORT | HON. BYRON L DONALDS | $372.20 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-06-12–2023-09-08 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0106643 | 2023-10-05 | 2023-09-20–2023-09-20 | WATER | IndividualName withheld | $8.25 |
| X0109678 | 2023-10-06 | 2023-10-01–2023-12-31 | WATER | QUENCH USA LLC | $582.00 |
| X0108028 | 2023-10-11 | 2023-09-22–2024-01-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $742.50 |
| X0112578 | 2023-10-20 | 2023-07-31–2023-09-30 | WATER | QUENCH USA LLC | $582.00 |
| X0113585 | 2023-10-24 | 2023-09-15–2023-10-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2023-09-17–2023-10-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.39 |
| 〃 | 〃 | 2023-10-14–2023-11-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $152.45 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| FRM0129218 | 2023-10-31 | 2023-07-07–2023-09-21 | FRAMING (TRANSFER) | IndividualName withheld | $134.00 |
Other, line by line1 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0113707 | 2023-10-30 | 2023-10-17–2023-10-17 | FREIGHT CHARGES | ACCURATE WORD | $18.00 |