5rows
$5,340.92paid 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$358,268.742024 HON. BYRON DONALDS ($358,268.74) · Median member: $453,807.92
2024 so far$1,033,389.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $277,111.68 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BYRON DONALDS | 2024 | $358,268.74 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,111.68 |
| 2 | Contractual services | Itemized | $22.89 |
| 3 | Rent, communications and utilities | Itemized | $9,318.94 |
| 4 | Printing and franked mail | Itemized | $52,290.58 |
| 5 | Travel | Itemized | $12,189.89 |
| 6 | Equipment | Itemized | $876.00 |
| 7 | Supplies and materials | Itemized | $6,458.76 |
| Member total | $358,268.74 |
Staff, by title30 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $45,000.00 |
| 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 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE COUNSEL | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $11,500.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $6,075.00 |
| DISTRICT OFFICE PAID INTERN - | 8 | $4,036.70 |
| Payroll total | 30 | $277,111.68 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181413 | 2024-07-23 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $7.63 |
| X0188311 | 2024-08-14 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $7.63 |
| X0194700 | 2024-09-12 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $7.63 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180897 | 2024-07-12 | 2024-06-01–2024-06-30 | UTILITIES | COMCAST | $135.00 |
| 1763836 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF LEE-OFFICE OF COUNTY COMMISSIO | $1,026.00 |
| X0181380 | 2024-07-23 | 2024-06-01–2024-06-30 | UTILITIES | IndividualName withheld | $4.85 |
| X0181413 | 2024-07-23 | 2024-07-01–2024-07-31 | UTILITIES | IndividualName withheld | $13.06 |
| X0182108 | 2024-07-24 | 2024-06-28–2024-06-28 | UTILITIES | IndividualName withheld | $14.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,454.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.44 |
| X0186610 | 2024-08-07 | 2024-07-01–2024-07-31 | UTILITIES | IndividualName withheld | $32.56 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,930.16 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.10 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$41.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.40 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| X0179131 | 2024-07-10 | 2024-06-28–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0181237 | 2024-07-23 | 2024-05-24–2024-05-24 | FRANKABLE PRINTING & REPROD | FRANKLY AMERICAN LLC | $24,724.00 |
| X0181381 | 2024-07-23 | 2024-05-13–2024-05-20 | ADVERTISEMENTS | STRATEGIC ELEMENTS LLC | $11,475.00 |
| X0195247 | 2024-09-19 | 2024-09-26–2024-09-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $43.22 |
Travel, line by line40 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176768 | 2024-07-02 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | HON. BYRON L DONALDS | $450.98 |
| X0176766 | 2024-07-03 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $208.09 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $168.48 |
| X0179325 | 2024-07-09 | 2024-06-04–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $393.50 |
| X0180106 | 2024-07-16 | 2024-06-03–2024-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $656.60 |
| X0183686 | 2024-07-26 | 2024-06-11–2024-06-11 | TAXI/RIDE SHARE | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2024-07-23–2024-07-23 | TAXI/RIDE SHARE | IndividualName withheld | $53.94 |
| X0182552 | 2024-07-28 | 2024-07-16–2024-07-16 | MEALS | IndividualName withheld | $2.53 |
| 1767709 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON. BYRON L DONALDS | $2,372.57 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $750.50 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177660 | 2024-07-02 | 2024-07-01–2024-09-30 | WATER | QUENCH USA LLC | $582.00 |
| X0179765 | 2024-07-10 | 2024-06-01–2024-06-30 | WATER | IndividualName withheld | $81.23 |
| X0179874 | 2024-07-11 | 2024-06-28–2024-09-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $68.00 |
| X0182108 | 2024-07-24 | 2024-06-17–2024-07-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.39 |
| 〃 | 〃 | 2024-07-14–2024-08-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $152.45 |
| 1767155 | 2024-07-29 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,932.50 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.22 |
| X0188746 | 2024-08-20 | 2024-06-18–2024-06-18 | WATER | IndividualName withheld | $8.25 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | WATER | IndividualName withheld | $26.25 |