16rows
$10,843.18paid 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$560,658.082021 HON. BYRON DONALDS ($437.46) · 2023 HON. BYRON DONALDS ($241,059.26) · 2024 HON. BYRON DONALDS ($319,161.36) · Median member: $491,359.06
2024 so far$319,161.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $295,750.35 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BYRON DONALDS | 2021 | $437.46 |
| 2023 HON. BYRON DONALDS | 2023 | $241,059.26 |
| 2024 HON. BYRON DONALDS | 2024 | $319,161.36 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,750.35 |
| 2 | Contractual services | Itemized | $45,979.17 |
| 3 | Rent, communications and utilities | Itemized | $21,111.95 |
| 4 | Printing and franked mail | Itemized | $152,886.72 |
| 5 | Travel | Itemized | $16,935.11 |
| 6 | Equipment | Itemized | $3,525.98 |
| 7 | Supplies and materials | Itemized | $24,468.80 |
| Member total | $560,658.08 |
Staff, by title37 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $58,750.02 |
| DISTRICT DIRECTOR | 2 | $33,000.00 |
| CHIEF OF STAFF | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE COUNSEL | 2 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| PRESS SECRETARY | 2 | $18,750.01 |
| SHARED EMPLOYEE | 3 | $17,967.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,166.67 |
| SENIOR ADVISOR | 2 | $5,805.56 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,775.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $4,277.78 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 1 | $2,258.33 |
| Payroll total | 37 | $295,750.35 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0142744 | 2024-02-14 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $6.36 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $6.36 |
| X0141707 | 2024-02-15 | 2024-01-25–2024-01-27 | TRAINING | IndividualName withheld | $572.73 |
| X0150492 | 2024-03-21 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $6.36 |
| X0129570 | 2024-01-04 | 2023-03-16–2023-03-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| X0132826 | 2024-01-09 | 2024-01-02–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,620.00 |
| 1720729 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $15,876.00 |
| 1721040 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
| X0136086 | 2024-01-25 | 2023-12-14–2024-01-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $6.36 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-08–2024-01-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $350.00 |
| X0140606 | 2024-02-12 | 2024-01-26–2024-01-26 | UTILITIES | IndividualName withheld | $4.92 |
| X0144180 | 2024-02-27 | 2024-01-27–2024-02-27 | UTILITIES | IndividualName withheld | $13.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,264.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.36 |
| X0148147 | 2024-03-05 | 2024-03-04–2024-03-04 | TEMPORARY SPACE RENTAL | CHARTWELLS CATERING AT FL GULF COAST UNI | $890.00 |
| 1733779 | 2024-03-06 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF LEE-OFFICE OF COUNTY COMMISSIO | $1,094.40 |
| 1733780 | 2024-03-06 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF LEE-OFFICE OF COUNTY COMMISSIO | $1,026.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.40 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.10 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| X0152817 | 2024-03-29 | 2024-03-25–2024-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.02 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,378.20 |
| X0129574 | 2024-01-03 | 2023-11-20–2023-12-20 | ADVERTISEMENTS | STRATEGIC ELEMENTS LLC | $64,750.00 |
| X0130681 | 2024-01-08 | 2023-12-26–2023-12-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $74.00 |
| X0132703 | 2024-01-10 | 2023-12-18–2023-12-18 | FRANKABLE PRINTING & REPROD | FRANKLY AMERICAN LLC | $44,630.00 |
Travel, line by line56 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140505 | 2024-02-07 | 2024-01-25–2024-01-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-01-25–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $194.19 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-01-25–2024-01-28 | LODGING | IndividualName withheld | $672.06 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | MEALS | IndividualName withheld | $27.57 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | MEALS | IndividualName withheld | $40.12 |
| 〃 | 〃 | 2024-01-20–2024-01-25 | CAR RENTAL | IndividualName withheld | $142.94 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | GASOLINE | IndividualName withheld | $20.98 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | TAXI/RIDE SHARE | IndividualName withheld | $18.90 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $12.92 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| 1723800 | 2024-02-01 | 2024-01-02–2024-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,649.98 |
Supplies and materials, line by line53 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135695 | 2024-01-23 | 2024-01-12–2025-01-11 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0136897 | 2024-01-24 | 2024-01-01–2024-01-31 | WATER | IndividualName withheld | $57.98 |
| X0136086 | 2024-01-25 | 2024-01-10–2024-01-10 | HABITATION EXPENSE | IndividualName withheld | $190.79 |
| 〃 | 〃 | 2024-01-03–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $128.40 |
| 〃 | 〃 | 2024-01-04–2024-07-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $73.83 |
| 〃 | 〃 | 2024-01-14–2024-02-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $152.45 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.36 |
| X0142709 | 2024-02-14 | 2024-01-09–2025-01-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2,494.80 |
| 〃 | 〃 | 2024-01-12–2024-04-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $62.00 |
| X0142744 | 2024-02-14 | 2024-02-01–2024-02-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $13.12 |