34rows
$27,892.27paid 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$357,445.722024 HON. BYRON DONALDS ($3,953.07) · 2025 HON. BYRON DONALDS ($353,492.65) · Median member: $428,214.67
2025 so far$669,844.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $269,957.24 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BYRON DONALDS | 2024 | $3,953.07 |
| 2025 HON. BYRON DONALDS | 2025 | $353,492.65 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,957.24 |
| 2 | Contractual services | Itemized | $11,915.26 |
| 3 | Rent, communications and utilities | Itemized | $13,003.66 |
| 4 | Printing and franked mail | Itemized | $385.70 |
| 5 | Travel | Itemized | $51,580.93 |
| 6 | Equipment | Itemized | $11,682.01 |
| 7 | Supplies and materials | Itemized | −$1,079.08 |
| Member total | $357,445.72 |
Staff, by title36 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,424.99 |
| DISTRICT REPRESENTATIVE | 3 | $37,041.67 |
| SENIOR ADVISOR | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,305.56 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,966.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $5,416.67 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $3,541.67 |
| DIRECTOR OF SCHEDULING & OPERA (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 14 | $6,010.02 |
| Payroll total | 36 | $269,957.24 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824773 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1825014 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0249118 | 2025-04-17 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $7.63 |
| 1831682 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1831921 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0258187 | 2025-05-27 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $7.63 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247677 | 2025-04-08 | 2025-03-01–2025-03-31 | UTILITIES | COMCAST | $135.00 |
| X0247507 | 2025-04-10 | 2025-03-01–2025-03-31 | UTILITIES | IndividualName withheld | $33.52 |
| X0249118 | 2025-04-17 | 2025-04-01–2025-04-30 | UTILITIES | IndividualName withheld | $13.28 |
| X0249469 | 2025-04-21 | 2025-03-01–2025-03-31 | UTILITIES | IndividualName withheld | $100.77 |
| X0250506 | 2025-04-28 | 2025-03-27–2025-04-27 | UTILITIES | IndividualName withheld | $14.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,416.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.89 |
| GLA0142385 | 2025-04-30 | 2025-01-01–2025-01-31 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | −$3,814.95 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.30 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.10 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$47.85 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.06 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$134.75 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.64 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$99.55 |
| X0248580 | 2025-04-14 | 2025-04-07–2025-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0252240 | 2025-04-29 | 2025-04-17–2025-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0252262 | 2025-04-30 | 2025-04-24–2025-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $95.00 |
Travel, line by line124 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244296 | 2025-04-02 | 2025-03-06–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.00 |
| X0244418 | 2025-04-02 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | HON. BYRON L DONALDS | $400.48 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $390.49 |
| X0244415 | 2025-04-11 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $311.48 |
| 〃 | 〃 | 2025-04-02–2025-04-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $390.49 |
| 〃 | 〃 | 2025-03-24–2025-03-27 | LODGING | IndividualName withheld | $960.06 |
| 〃 | 〃 | 2025-03-31–2025-04-02 | LODGING | IndividualName withheld | $640.04 |
| 〃 | 〃 | 2025-03-04–2025-04-04 | WI-FI ON TRAVEL | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $13.61 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $27.74 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1837081 | 2025-06-11 | 2024-12-30–2025-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,640.68 |
| 1837082 | 2025-06-11 | 2025-01-02–2025-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,587.88 |
| 1840981 | 2025-06-18 | 2025-01-01–2025-01-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,988.45 |
Supplies and materials, line by line48 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0141829 | 2025-04-04 | 2025-01-27–2025-03-24 | FRAMING (TRANSFER) | IndividualName withheld | $350.00 |
| X0247479 | 2025-04-10 | 2025-04-01–2025-06-30 | WATER | CULLIGAN QUENCH | $640.20 |
| X0248528 | 2025-04-16 | 2025-04-01–2025-04-30 | WATER | IndividualName withheld | $57.98 |
| X0247700 | 2025-04-21 | 2025-03-21–2025-03-21 | FOOD & BEVERAGE | IndividualName withheld | $47.83 |
| 〃 | 〃 | 2025-04-05–2025-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $169.57 |
| X0250506 | 2025-04-28 | 2025-03-19–2025-03-19 | WATER | IndividualName withheld | $15.25 |
| 〃 | 〃 | 2025-03-15–2025-04-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2025-03-15–2025-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $500.00 |
| X0250710 | 2025-04-28 | 2025-03-18–2025-04-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.39 |
| GFT0142288 | 2025-04-29 | 2025-04-15–2025-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $581.25 |