14rows
$12,603.31paid 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$356,486.862021 HON. BYRON DONALDS ($86.93) · 2022 HON. BYRON DONALDS ($59.32) · 2023 HON. BYRON DONALDS ($380.94) · 2024 HON. BYRON DONALDS ($355,959.67) · Median member: $434,778.14
2024 so far$675,121.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $277,430.00 · 15 titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BYRON DONALDS | 2021 | $86.93 |
| 2022 HON. BYRON DONALDS | 2022 | $59.32 |
| 2023 HON. BYRON DONALDS | 2023 | $380.94 |
| 2024 HON. BYRON DONALDS | 2024 | $355,959.67 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,430.00 |
| 2 | Contractual services | Itemized | $22.10 |
| 3 | Rent, communications and utilities | Itemized | $9,392.54 |
| 4 | Printing and franked mail | Itemized | $42,161.45 |
| 5 | Travel | Itemized | $18,337.02 |
| 6 | Equipment | Itemized | $876.00 |
| 7 | Supplies and materials | Itemized | $8,267.75 |
| Member total | $356,486.86 |
Staff, by title27 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $53,305.56 |
| DISTRICT DIRECTOR | 1 | $33,000.00 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE COUNSEL | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| PRESS SECRETARY | 1 | $6,666.67 |
| PAID INTERN - HOUSE PROGRAM | 7 | $5,300.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $2,527.78 |
| DISTRICT OFFICE PAID INTERN - | 4 | $1,630.00 |
| Payroll total | 27 | $277,430.00 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0158528 | 2024-04-19 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $6.84 |
| X0167671 | 2024-05-22 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $7.63 |
| X0174273 | 2024-06-14 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $7.63 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155447 | 2024-04-05 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $30.42 |
| X0156665 | 2024-04-09 | 2024-03-01–2024-03-31 | UTILITIES | COMCAST | $135.00 |
| 1742824 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF LEE-OFFICE OF COUNTY COMMISSIO | $1,026.00 |
| X0157925 | 2024-04-18 | 2024-03-01–2024-03-31 | UTILITIES | IndividualName withheld | $98.57 |
| 〃 | 〃 | 2024-03-27–2024-04-27 | UTILITIES | IndividualName withheld | $13.00 |
| X0158391 | 2024-04-19 | 2024-03-01–2024-03-31 | UTILITIES | IndividualName withheld | $9.73 |
| X0158528 | 2024-04-19 | 2024-04-01–2024-04-30 | UTILITIES | IndividualName withheld | $13.12 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,264.37 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.98 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.05 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$19.20 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,938.92 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.45 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| X0156112 | 2024-04-08 | 2024-03-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $57.00 |
| X0159319 | 2024-04-19 | 2024-01-18–2024-02-18 | ADVERTISEMENTS | STRATEGIC ELEMENTS LLC | $22,929.00 |
| X0167667 | 2024-05-22 | 2024-05-13–2024-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line45 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155793 | 2024-04-08 | 2024-03-01–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $628.46 |
| X0156151 | 2024-04-09 | 2024-03-05–2024-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.91 |
| X0158006 | 2024-04-17 | 2024-03-05–2024-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.71 |
| X0159216 | 2024-04-22 | 2024-04-15–2024-04-15 | AIRFARE COMMERCIAL TRANSPORT | HON. BYRON L DONALDS | $208.09 |
| 1746543 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON. BYRON L DONALDS | $2,372.57 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $750.50 |
| X0160326 | 2024-04-26 | 2024-04-20–2024-04-20 | AIRFARE COMMERCIAL TRANSPORT | HON. BYRON L DONALDS | $365.98 |
| X0164404 | 2024-05-07 | 2024-04-01–2024-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $672.01 |
| X0163323 | 2024-05-08 | 2024-04-03–2024-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.82 |
| X0164036 | 2024-05-08 | 2024-04-29–2024-04-29 | AIRFARE COMMERCIAL TRANSPORT | HON. BYRON L DONALDS | $168.10 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $3.60 |
| X0154126 | 2024-04-03 | 2024-04-01–2024-06-30 | WATER | QUENCH USA LLC | $582.00 |
| X0157925 | 2024-04-18 | 2024-03-15–2024-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2024-03-15–2025-03-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2024-03-17–2024-04-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.39 |
| 〃 | 〃 | 2024-04-06–2024-07-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $62.00 |
| X0158399 | 2024-04-18 | 2024-03-06–2024-03-06 | FOOD & BEVERAGE | BUSINESS ROUNDTABLE | $115.00 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $115.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $252.48 |
| X0158667 | 2024-04-19 | 2024-04-14–2024-05-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $152.45 |