16rows
$16,572.38paid 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$552,416.982024 HON. BYRON DONALDS ($236,064.75) · 2025 HON. BYRON DONALDS ($316,352.23) · Median member: $451,616.33
2025 so far$316,352.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $313,661.63 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BYRON DONALDS | 2024 | $236,064.75 |
| 2025 HON. BYRON DONALDS | 2025 | $316,352.23 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,661.63 |
| 2 | Contractual services | Itemized | $12,647.89 |
| 3 | Rent, communications and utilities | Itemized | $13,822.09 |
| 4 | Printing and franked mail | Itemized | $868.46 |
| 5 | Travel | Itemized | $23,914.14 |
| 6 | Equipment | Itemized | $7,185.80 |
| 7 | Supplies and materials | Itemized | $180,316.97 |
| Member total | $552,416.98 |
Staff, by title40 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $45,000.00 |
| DISTRICT DIRECTOR | 4 | $38,500.01 |
| CHIEF OF STAFF | 2 | $38,033.33 |
| DIRECTOR OF SCHEDULING & OPERA | 2 | $28,055.55 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| SENIOR ADVISOR | 1 | $22,000.00 |
| LEGISLATIVE COUNSEL | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| DIRECTOR OF SCHEDULING & OPERA (OTHER COMPENSATION) | 1 | $16,666.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,250.01 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,388.89 |
| LEGISLATIVE DIRECTOR | 2 | $7,944.44 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $7,200.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,700.00 |
| other titles | 8 | $8,672.77 |
| Payroll total | 40 | $313,661.63 |
Contractual services, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804638 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1807063 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0228706 | 2025-01-30 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $7.63 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0233045 | 2025-02-13 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $7.63 |
| 1812691 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1812935 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1817865 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1818106 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0241670 | 2025-03-21 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $7.63 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0233045 | 2025-02-13 | 2025-02-01–2025-02-28 | UTILITIES | IndividualName withheld | $13.28 |
| X0235254 | 2025-02-26 | 2025-01-27–2025-02-27 | UTILITIES | IndividualName withheld | $14.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5,226.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.44 |
| X0236929 | 2025-03-05 | 2025-02-01–2025-02-28 | UTILITIES | COMCAST | $135.00 |
| X0238746 | 2025-03-07 | 2025-02-01–2025-02-28 | UTILITIES | IndividualName withheld | $32.89 |
| X0241670 | 2025-03-21 | 2025-02-27–2025-03-27 | UTILITIES | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | UTILITIES | IndividualName withheld | $13.28 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$31.85 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$49.35 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.76 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$57.75 |
| LAW0139923 | 2025-01-28 | 2025-01-09–2025-01-09 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $130.00 |
| LAW0140312 | 2025-02-07 | 2025-02-04–2025-02-04 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0240367 | 2025-03-12 | 2025-03-06–2025-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.65 |
| X0221691 | 2025-01-02 | 2024-12-17–2024-12-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $297.00 |
| X0225439 | 2025-01-14 | 2024-12-31–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line54 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225449 | 2025-01-15 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON. BYRON L DONALDS | $308.48 |
| X0225949 | 2025-01-17 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | HON. BYRON L DONALDS | $453.18 |
| X0228185 | 2025-01-28 | 2025-01-17–2025-01-17 | AIRFARE COMMERCIAL TRANSPORT | HON. BYRON L DONALDS | $588.48 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.48 |
| X0223870 | 2025-01-29 | 2025-01-03–2025-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.94 |
| X0227934 | 2025-01-30 | 2025-01-09–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $479.71 |
| X0228706 | 2025-01-30 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $13.99 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $32.95 |
| X0230171 | 2025-02-03 | 2025-01-14–2025-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $44.75 |
| X0230888 | 2025-02-05 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | HON. BYRON L DONALDS | $794.43 |
Equipment, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0226172 | 2025-01-21 | 2025-01-01–2025-01-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,321.92 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,903.00 |
| X0232289 | 2025-02-12 | 2025-02-05–2025-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,072.94 |
| 〃 | 〃 | 2025-02-05–2028-02-04 | WARRANTIES | IndividualName withheld | $422.94 |
Supplies and materials, line by line54 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225189 | 2025-01-14 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $7,395.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $596.89 |
| X0228727 | 2025-01-31 | 2025-01-05–2026-01-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $73.83 |
| X0228894 | 2025-01-31 | 2025-01-25–2025-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.02 |
| X0230891 | 2025-02-05 | 2025-01-01–2025-01-31 | WATER | IndividualName withheld | $28.99 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | WATER | IndividualName withheld | $15.25 |
| 〃 | 〃 | 2025-01-14–2025-02-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.98 |
| X0235254 | 2025-02-26 | 2025-01-15–2025-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2025-01-18–2025-02-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.39 |