10rows
$13,769.29paid 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$477,463.972025 HON. BYRON DONALDS ($477,463.97) · Median member: $486,747.22
2025 so far$1,664,277.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $411,466.61 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BYRON DONALDS | 2025 | $477,463.97 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $411,466.61 |
| 2 | Contractual services | Itemized | $19,490.67 |
| 3 | Rent, communications and utilities | Itemized | $9,676.93 |
| 4 | Printing and franked mail | Itemized | $458.69 |
| 5 | Travel | Itemized | $30,721.85 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $5,077.72 |
| 8 | Other | Itemized | $106.50 |
| Member total | $477,463.97 |
Staff, by title29 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 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 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $21,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $18,333.34 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $16,666.66 |
| DIRECTOR OF SCHEDULING & OPERA (OTHER COMPENSATION) | 1 | $16,666.66 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $16,666.66 |
| PRESS SECRETARY | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $13,500.00 |
| other titles | 14 | $79,958.32 |
| Payroll total | 29 | $411,466.61 |
Contractual services, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1866182 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1866627 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1866183 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1866628 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0300933 | 2025-11-21 | 2025-08-04–2025-08-24 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $6,725.00 |
| X0300936 | 2025-12-01 | 2025-09-05–2025-09-05 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $562.00 |
| X0306493 | 2025-12-09 | 2025-11-12–2025-12-11 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $39.58 |
| 〃 | 〃 | 2025-11-21–2025-12-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $32.09 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,141.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.43 |
| X0298134 | 2025-11-13 | 2025-09-01–2025-09-30 | UTILITIES | COMCAST | $135.00 |
| 1867652 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF LEE-OFFICE OF COUNTY COMMISSIO | $1,109.00 |
| X0298130 | 2025-11-14 | 2025-08-01–2025-08-31 | UTILITIES | IndividualName withheld | $100.81 |
| X0299762 | 2025-11-15 | 2025-09-01–2025-09-30 | UTILITIES | IndividualName withheld | $100.81 |
| 〃 | 〃 | 2025-09-15–2025-10-15 | UTILITIES | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2025-09-28–2025-10-27 | UTILITIES | IndividualName withheld | $15.16 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$43.65 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.61 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.84 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.54 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$39.45 |
| X0301639 | 2025-11-17 | 2025-10-16–2025-10-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $243.00 |
| X0301631 | 2025-11-28 | 2025-10-16–2025-10-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $102.60 |
| 〃 | 〃 | 2025-10-19–2025-10-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $7.20 |
Travel, line by line87 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0298074 | 2025-11-14 | 2025-09-13–2025-10-12 | WI-FI ON TRAVEL | IndividualName withheld | $59.95 |
| X0299234 | 2025-11-16 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $447.48 |
| 〃 | 〃 | 2025-07-05–2025-07-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $319.48 |
| 〃 | 〃 | 2025-07-29–2025-07-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $258.48 |
| 〃 | 〃 | 2025-06-27–2025-07-03 | LODGING | IndividualName withheld | $1,030.54 |
| 〃 | 〃 | 2025-07-29–2025-07-31 | LODGING | IndividualName withheld | $524.16 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | MEALS | IndividualName withheld | $61.71 |
| 〃 | 〃 | 2025-06-29–2025-06-29 | MEALS | IndividualName withheld | $23.08 |
| 〃 | 〃 | 2025-07-02–2025-07-02 | MEALS | IndividualName withheld | $61.30 |
| 〃 | 〃 | 2025-07-03–2025-07-03 | MEALS | IndividualName withheld | $19.87 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0298074 | 2025-11-14 | 2025-09-12–2025-10-11 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $39.58 |
| X0299762 | 2025-11-15 | 2025-09-18–2025-10-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.39 |
| X0299910 | 2025-11-15 | 2025-09-01–2025-09-30 | WATER | IndividualName withheld | $74.48 |
| 〃 | 〃 | 2025-10-01–2025-10-31 | WATER | IndividualName withheld | $84.48 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $4.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $122.62 |
| 1868048 | 2025-11-17 | 2025-10-16–2025-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $44.08 |
| X0300579 | 2025-11-17 | 2025-10-12–2025-11-11 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $39.58 |
| 〃 | 〃 | 2025-10-21–2025-11-20 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $32.09 |
| X0301639 | 2025-11-17 | 2025-10-28–2025-10-28 | FOOD & BEVERAGE | IndividualName withheld | $83.05 |
Other, line by line1 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0301639 | 2025-11-17 | 2025-10-21–2025-10-21 | FREIGHT CHARGES | IndividualName withheld | $106.50 |