9rows
$10,576.19paid 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$689,491.982025 HON. BYRON DONALDS ($7,182.00) · 2026 HON. BYRON DONALDS ($682,309.98) · Median member: $445,551.61
2026 so far$1,041,212.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $299,847.95 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BYRON DONALDS | 2025 | $7,182.00 |
| 2026 HON. BYRON DONALDS | 2026 | $682,309.98 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,847.95 |
| 2 | Contractual services | Itemized | $36,388.75 |
| 3 | Rent, communications and utilities | Itemized | $41,780.68 |
| 4 | Printing and franked mail | Itemized | $201,312.56 |
| 5 | Travel | Itemized | $99,024.10 |
| 6 | Equipment | Itemized | $3,003.00 |
| 7 | Supplies and materials | Itemized | $8,134.94 |
| Member total | $689,491.98 |
Staff, by title38 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| SENIOR ADVISOR | 1 | $34,500.00 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,472.22 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.34 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $12,999.99 |
| SPECIAL ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $11,133.33 |
| SHARED EMPLOYEE | 2 | $10,916.67 |
| DEPUTY CHIEF OF STAFF | 1 | $10,416.67 |
| LEGISLATIVE AIDE | 1 | $10,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $8,333.34 |
| other titles | 13 | $12,742.39 |
| Payroll total | 38 | $299,847.95 |
Contractual services, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340319 | 2026-04-01 | 2026-01-09–2026-02-25 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $3,578.50 |
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0343146 | 2026-04-13 | 2026-03-03–2027-03-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $256.67 |
| 〃 | 〃 | 2026-03-11–2026-04-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $39.58 |
| X0345862 | 2026-04-24 | 2026-01-01–2026-01-31 | NON-TECHNOLOGY SERVICE CONTR | DRIVER EIGHT MEDIA LLC | $4,250.00 |
| X0345866 | 2026-04-24 | 2026-04-09–2026-04-09 | NON-TECHNOLOGY SERVICE CONTR | DRIVER EIGHT MEDIA LLC | $4,250.00 |
| X0345863 | 2026-04-27 | 2026-02-01–2026-02-28 | NON-TECHNOLOGY SERVICE CONTR | DRIVER EIGHT MEDIA LLC | $4,250.00 |
| X0345864 | 2026-04-27 | 2026-03-01–2026-03-31 | NON-TECHNOLOGY SERVICE CONTR | DRIVER EIGHT MEDIA LLC | $4,250.00 |
| X0346452 | 2026-04-28 | 2026-01-05–2026-01-26 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $1,701.50 |
| X0347291 | 2026-04-30 | 2026-03-05–2026-03-27 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $2,377.50 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343411 | 2026-04-16 | 2026-03-01–2026-03-31 | UTILITIES | COMCAST | $135.00 |
| X0346003 | 2026-04-24 | 2026-03-28–2026-04-27 | UTILITIES | IndividualName withheld | $15.16 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $990.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $340.08 |
| X0346319 | 2026-04-27 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $100.43 |
| X0350309 | 2026-05-06 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $24.47 |
| X0350311 | 2026-05-06 | 2026-04-01–2026-04-30 | UTILITIES | IndividualName withheld | $38.55 |
| X0351411 | 2026-05-14 | 2026-04-01–2026-04-30 | UTILITIES | COMCAST | $135.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.48 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$33.79 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.69 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$25.63 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104,525.80 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.56 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$101.22 |
| X0340213 | 2026-04-02 | 2026-03-23–2026-04-19 | ADVERTISEMENTS | IndividualName withheld | $5,614.56 |
| X0340924 | 2026-04-08 | 2026-03-23–2026-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0346081 | 2026-04-24 | 2026-04-20–2026-05-17 | ADVERTISEMENTS | IndividualName withheld | $5,614.56 |
Travel, line by line189 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341991 | 2026-04-08 | 2026-03-17–2026-03-17 | TAXI/RIDE SHARE | IndividualName withheld | $15.98 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $15.25 |
| X0343146 | 2026-04-13 | 2026-03-13–2026-04-12 | WI-FI ON TRAVEL | IndividualName withheld | $59.95 |
| 1900641 | 2026-04-16 | 2026-02-25–2026-03-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $922.80 |
| 〃 | 〃 | 2026-02-25–2026-02-27 | LODGING | IndividualName withheld | $1,226.00 |
| 〃 | 〃 | 2026-02-25–2026-03-01 | CAR RENTAL | IndividualName withheld | $1,337.85 |
| 1903497 | 2026-04-20 | 2026-04-08–2026-04-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $605.00 |
| 〃 | 〃 | 2026-04-06–2026-04-10 | LODGING | IndividualName withheld | $1,716.06 |
| 〃 | 〃 | 2026-04-06–2026-04-13 | CAR RENTAL | IndividualName withheld | $858.96 |
| X0343437 | 2026-04-21 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $468.41 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,360.00 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,178.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341500 | 2026-04-04 | 2026-04-01–2026-06-30 | WATER | CULLIGAN QUENCH | $672.21 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $163.32 |
| X0343146 | 2026-04-13 | 2026-03-01–2026-03-31 | WATER | IndividualName withheld | $85.73 |
| 1900641 | 2026-04-16 | 2026-02-25–2026-02-26 | FOOD & BEVERAGE | IndividualName withheld | $275.95 |
| X0345154 | 2026-04-24 | 2026-04-10–2026-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.13 |
| 〃 | 〃 | 2026-04-16–2026-04-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| X0346003 | 2026-04-24 | 2026-03-15–2026-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $500.00 |
| X0346313 | 2026-04-24 | 2026-04-21–2026-04-21 | FOOD & BEVERAGE | IndividualName withheld | $127.79 |
| X0346529 | 2026-04-28 | 2026-04-01–2026-04-30 | WATER | IndividualName withheld | $85.73 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$178.00 |