19rows
$15,611.34paid 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$668,195.232024 HON. BYRON DONALDS ($16.96) · 2025 HON. BYRON DONALDS ($309,275.26) · 2026 HON. BYRON DONALDS ($358,903.01) · Median member: $497,960.53
2026 so far$358,903.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $318,105.37 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BYRON DONALDS | 2024 | $16.96 |
| 2025 HON. BYRON DONALDS | 2025 | $309,275.26 |
| 2026 HON. BYRON DONALDS | 2026 | $358,903.01 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,105.37 |
| 2 | Contractual services | Itemized | $45,601.58 |
| 3 | Rent, communications and utilities | Itemized | $8,378.20 |
| 4 | Printing and franked mail | Itemized | $196,737.66 |
| 5 | Travel | Itemized | $79,753.67 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $19,153.75 |
| Member total | $668,195.23 |
Staff, by title34 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| SENIOR ADVISOR | 2 | $33,000.00 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| DIRECTOR OF SCHEDULING & OPERA | 2 | $27,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,444.46 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF SCHEDULING & OPERA (OTHER COMPENSATION) | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,444.43 |
| PRESS SECRETARY | 2 | $15,750.00 |
| LEGISLATIVE AIDE | 2 | $13,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $13,333.33 |
| DISTRICT REPRESENTATIVE | 2 | $12,999.99 |
| SPECIAL ASSISTANT | 1 | $7,750.00 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| other titles | 4 | $2,383.17 |
| Payroll total | 34 | $318,105.37 |
Contractual services, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0334098 | 2026-03-11 | 2026-02-12–2026-03-11 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $39.58 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0316688 | 2026-01-10 | 2025-11-12–2025-11-18 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $770.00 |
| 1883359 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| 1883360 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $16,200.00 |
| AC-22844 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| X0324616 | 2026-02-03 | 2025-12-09–2025-12-22 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $717.00 |
| 1890062 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $991.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $340.39 |
| X0328896 | 2026-02-25 | 2026-01-28–2026-02-27 | UTILITIES | IndividualName withheld | $15.16 |
| MED0149091 | 2026-02-26 | 2026-02-10–2026-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $95.00 |
| X0334161 | 2026-03-11 | 2026-02-01–2026-02-28 | UTILITIES | COMCAST | $135.00 |
| X0334157 | 2026-03-17 | 2026-02-28–2026-03-27 | UTILITIES | IndividualName withheld | $15.16 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$105.50 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.01 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.35 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| X0321995 | 2026-01-27 | 2026-01-21–2026-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0322359 | 2026-01-27 | 2026-01-26–2026-02-22 | ADVERTISEMENTS | IndividualName withheld | $6,625.18 |
| X0329586 | 2026-03-02 | 2026-02-23–2026-03-22 | ADVERTISEMENTS | IndividualName withheld | $5,614.56 |
| X0335861 | 2026-03-19 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0149723 | 2026-03-26 | 2026-02-12–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $142.70 |
| 1884727 | 2026-01-27 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,799.31 |
Travel, line by line164 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318452 | 2026-01-14 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | HON. BYRON L DONALDS | $490.50 |
| X0318973 | 2026-01-20 | 2025-12-13–2026-01-12 | WI-FI ON TRAVEL | IndividualName withheld | $59.95 |
| X0319597 | 2026-01-21 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $562.49 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $403.48 |
| 〃 | 〃 | 2026-01-04–2026-01-05 | LODGING | IndividualName withheld | $367.19 |
| 〃 | 〃 | 2026-01-06–2026-01-09 | LODGING | IndividualName withheld | $956.58 |
| 〃 | 〃 | 2026-01-04–2026-01-04 | MEALS | IndividualName withheld | $158.28 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | MEALS | IndividualName withheld | $143.09 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | MEALS | IndividualName withheld | $76.56 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | MEALS | IndividualName withheld | $6.25 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line59 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318991 | 2026-01-16 | 2026-01-01–2026-03-31 | WATER | IndividualName withheld | $640.20 |
| X0319596 | 2026-01-21 | 2026-01-01–2026-01-31 | WATER | IndividualName withheld | $92.98 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,323.18 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $288.39 |
| FRM0148697 | 2026-02-10 | 2025-08-08–2026-01-08 | FRAMING (TRANSFER) | IndividualName withheld | $227.00 |
| X0326564 | 2026-02-10 | 2026-01-26–2026-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $379.35 |
| X0328073 | 2026-02-19 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3,172.50 |
| X0328195 | 2026-02-20 | 2026-01-12–2026-02-11 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $39.58 |
| X0328896 | 2026-02-25 | 2026-02-01–2026-02-28 | WATER | IndividualName withheld | $70.23 |
| 〃 | 〃 | 2026-01-15–2026-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $500.00 |