16rows
$10,115.97paid 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$477,670.202022 HON. BYRON DONALDS (−$1,047.39) · 2023 HON. BYRON DONALDS (−$1,592.20) · 2024 HON. BYRON DONALDS ($480,309.79) · Median member: $521,926.02
2024 so far$1,513,699.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $388,909.99 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BYRON DONALDS | 2022 | −$1,047.39 |
| 2023 HON. BYRON DONALDS | 2023 | −$1,592.20 |
| 2024 HON. BYRON DONALDS | 2024 | $480,309.79 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,909.99 |
| 2 | Contractual services | Itemized | $22.89 |
| 3 | Rent, communications and utilities | Itemized | $58,529.81 |
| 4 | Printing and franked mail | Itemized | $203.56 |
| 5 | Travel | Itemized | $26,020.79 |
| 6 | Equipment | Itemized | −$3,459.39 |
| 7 | Supplies and materials | Itemized | $7,442.55 |
| Member total | $477,670.20 |
Staff, by title43 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $45,000.00 |
| CHIEF OF STAFF | 1 | $35,766.67 |
| DISTRICT DIRECTOR | 1 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,333.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE COUNSEL | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $19,800.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 5 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $16,550.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $10,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $9,000.00 |
| other titles | 18 | $52,210.00 |
| Payroll total | 43 | $388,909.99 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0204501 | 2024-10-23 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $7.63 |
| X0213354 | 2024-11-26 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $7.63 |
| X0218780 | 2024-12-17 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $7.63 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201347 | 2024-10-09 | 2024-09-01–2024-09-30 | UTILITIES | IndividualName withheld | $33.21 |
| 01784720 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF LEE-OFFICE OF COUNTY COMMISSIO | $1,026.00 |
| X0202584 | 2024-10-16 | 2024-09-01–2024-09-30 | UTILITIES | COMCAST | $135.00 |
| X0204501 | 2024-10-23 | 2024-10-01–2024-10-31 | UTILITIES | IndividualName withheld | $13.14 |
| X0204972 | 2024-10-25 | 2024-09-27–2024-10-27 | UTILITIES | IndividualName withheld | $14.00 |
| X0205462 | 2024-10-25 | 2024-09-01–2024-09-30 | UTILITIES | IndividualName withheld | $98.58 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,430.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.39 |
Printing and franked mail, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.10 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.95 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$51.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.95 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$64.35 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.84 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| X0198176 | 2024-10-01 | 2024-09-17–2024-09-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.00 |
| X0202166 | 2024-10-11 | 2024-09-30–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0199861 | 2024-10-16 | 2024-08-27–2024-08-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $68.87 |
Travel, line by line101 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199857 | 2024-10-10 | 2024-05-19–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $376.95 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $307.74 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $225.97 |
| 〃 | 〃 | 2024-05-19–2024-05-19 | TAXI/RIDE SHARE | IndividualName withheld | $30.32 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | TAXI/RIDE SHARE | IndividualName withheld | $20.06 |
| 〃 | 〃 | 2024-05-19–2024-05-21 | PARKING | IndividualName withheld | $42.60 |
| X0202146 | 2024-10-11 | 2024-09-04–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.95 |
| X0201043 | 2024-10-15 | 2024-09-02–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $651.24 |
| 〃 | 〃 | 2024-10-01–2024-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.44 |
| X0199861 | 2024-10-16 | 2024-08-26–2024-08-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $301.45 |
Equipment, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0139245 | 2024-12-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201356 | 2024-10-09 | 2024-10-01–2024-12-31 | WATER | CULLIGAN QUENCH | $582.00 |
| X0201460 | 2024-10-09 | 2024-09-20–2024-12-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $68.00 |
| X0202146 | 2024-10-11 | 2024-09-11–2024-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.55 |
| X0204972 | 2024-10-25 | 2024-09-18–2024-10-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.39 |
| 〃 | 〃 | 2024-10-14–2024-11-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $152.45 |
| X0205462 | 2024-10-25 | 2024-10-01–2024-10-31 | WATER | IndividualName withheld | $74.48 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$202.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $281.57 |
| X0208377 | 2024-11-05 | 2024-08-27–2024-08-27 | FOOD & BEVERAGE | IndividualName withheld | $931.03 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | FOOD & BEVERAGE | IndividualName withheld | $109.32 |