21rows
$14,289.88paid 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$516,968.312025 HON. BYRON DONALDS ($516,968.31) · Median member: $432,916.48
2025 so far$1,186,813.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $277,913.86 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BYRON DONALDS | 2025 | $516,968.31 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,913.86 |
| 2 | Contractual services | Itemized | $34,540.16 |
| 3 | Rent, communications and utilities | Itemized | $8,965.21 |
| 4 | Printing and franked mail | Itemized | $158,108.97 |
| 5 | Travel | Itemized | $32,466.15 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $4,508.96 |
| Member total | $516,968.31 |
Staff, by title32 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,424.99 |
| 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 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $12,638.89 |
| LEGISLATIVE AIDE | 1 | $10,050.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,499.99 |
| DISTRICT OFFICE PAID INTERN - | 12 | $2,550.00 |
| Payroll total | 32 | $277,913.86 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844739 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1844975 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0275363 | 2025-07-24 | 2025-06-28–2025-07-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $15.16 |
| X0277417 | 2025-07-31 | 2025-06-09–2025-06-30 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $7,703.00 |
| X0280515 | 2025-08-11 | 2025-05-13–2025-05-24 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $1,385.50 |
| 1851457 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1851691 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0285487 | 2025-09-02 | 2025-07-03–2025-07-30 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $13,961.50 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272708 | 2025-07-11 | 2025-06-01–2025-06-30 | UTILITIES | COMCAST | $135.00 |
| 1845486 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF LEE-OFFICE OF COUNTY COMMISSIO | $1,109.00 |
| X0273192 | 2025-07-16 | 2025-06-01–2025-06-30 | UTILITIES | IndividualName withheld | $26.54 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,199.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.36 |
| X0277127 | 2025-08-04 | 2025-06-01–2025-06-30 | UTILITIES | IndividualName withheld | $100.77 |
| X0281135 | 2025-08-08 | 2025-07-01–2025-07-31 | UTILITIES | COMCAST | $135.00 |
| X0281362 | 2025-08-12 | 2025-07-27–2025-08-27 | UTILITIES | IndividualName withheld | $15.16 |
Printing and franked mail, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848282 | 2025-07-28 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123,831.90 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.75 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$109.65 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.52 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.91 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| X0272855 | 2025-07-15 | 2025-05-30–2025-05-30 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $33,547.29 |
| X0276908 | 2025-07-29 | 2025-07-18–2025-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0279903 | 2025-08-05 | 2025-07-31–2025-07-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line114 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269536 | 2025-07-02 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $434.47 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $400.48 |
| 〃 | 〃 | 2025-06-23–2025-06-27 | LODGING | IndividualName withheld | $1,280.08 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $95.65 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $14.29 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $34.03 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $33.33 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $155.84 |
| X0269555 | 2025-07-02 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | HON. BYRON L DONALDS | $195.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269536 | 2025-07-02 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.00 |
| X0269579 | 2025-07-02 | 2025-07-01–2025-09-30 | WATER | CULLIGAN QUENCH | $640.20 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $58.54 |
| X0272267 | 2025-07-09 | 2025-06-28–2025-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.61 |
| FRM0144091 | 2025-07-16 | 2025-04-11–2025-06-10 | FRAMING (TRANSFER) | IndividualName withheld | $109.00 |
| X0274705 | 2025-07-22 | 2025-06-12–2025-07-11 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $39.58 |
| X0275363 | 2025-07-24 | 2025-06-15–2025-07-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2025-06-18–2025-07-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.39 |
| X0276860 | 2025-07-30 | 2025-07-23–2025-07-23 | FOOD & BEVERAGE | IndividualName withheld | $196.41 |
| 〃 | 〃 | 2025-07-21–2025-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.83 |