EXPENDITURES
| Rpt Year | Rpt Type | Date | Amount | Payee | Purpose | View |
|---|---|---|---|---|---|---|
| 2026 | G4A | 10/6/2026 | $1,000,000.00 | FRIENDS OF BYRON DONALDS PAC | PC CONTRIBUTION | Details » |
| 2026 | G4A | 10/6/2026 | $25.00 | CITY NATIONAL BANK | BANK FEES | Details » |
| 2026 | G4 | 9/29/2026 | $13,250.00 | RIESCO & COMPANY, LLC | PROFESSIONAL FEES | Details » |
| 2026 | G4 | 9/28/2026 | $300,000.00 | FRIENDS OF BYRON DONALDS PAC | PC CONTRIBUTION | Details » |
| 2026 | G3A | 9/25/2026 | $2,000.00 | MIRANDA ADVOCACY LLC | ADVERTISING | Details » |
| 2026 | G3A | 9/25/2026 | $2,000.00 | MIRANDA ADVOVAVY LLC | ADVERTISING | Details » |
| 2026 | G3A | 9/25/2026 | $50,000.00 | FRIENDS OF BYRON DONALDS PAC | PC CONTRIBUTION | Details » |
| 2026 | G3A | 9/25/2026 | $25.00 | CITY NATIONAL BANK | BANK FEES | Details » |
| 2026 | G3A | 9/25/2026 | $5,000.00 | FRIENDS OF JOSIE TOMKOW | PC CONTRIBUTION | Details » |
| 2026 | G1 | 8/18/2026 | $500.63 | LOEWS ROYAL PACIFIC | LODGING-MEETING | Details » |
| 2026 | G1 | 8/17/2026 | $152.46 | BRIGHTLINE | TRANSPORTATION-MEETING | Details » |
| 2026 | P1A | 6/17/2026 | $1,000.00 | ALEX SANCHEZ CAMPAIGN | CAMPAIGN CONTRIBUTION-TOWN OF MIAMI LAKES COUNCIL SEAT 4 | Details » |
| 2026 | P1A | 6/17/2026 | $2,000.00 | MIRANDA ADVOCACY LLC | COMMUNICATIONS CONSULTING | Details » |
| 2026 | P1A | 6/17/2026 | $5,000.00 | MIAMI-DADE RESIDENTS UNITED | MON | Details » |
| 2026 | Q2 | 5/31/2026 | $200.30 | ANEDOT | TRANSACTION FEES | Details » |
| 2026 | Q2 | 5/22/2026 | $23.19 | GODADDY.COM | WEB HOSTING/DOMAIN | Details » |
| 2026 | Q2 | 5/21/2026 | $179.76 | GODADDY.COM | WEB HOSTING/DOMAIN | Details » |
| 2026 | Q2 | 5/7/2026 | $50,000.00 | FRIENDS OF BYRON DONALDS PAC | PC CONTRIBUTION | Details » |
| 2026 | Q2 | 5/6/2026 | $2,000.00 | MIRANDA ADVOCACY LLC | DIGITAL ADVERTISING | Details » |
| 2026 | Q2 | 5/6/2026 | $1,000.00 | DESTINY G. ALVAREZ CAMPAIGN | CAMPAIGN CONTRIBUTION-CIRCUIT JUDGE, CIRCUIT 11, GROUP 67 | Details » |
| 2026 | Q2 | 4/7/2026 | $5,450.00 | RIESCO & COMPANY, LLC | PROFESSIONAL FEES | Details » |
| 2026 | Q1 | 3/19/2026 | $165.00 | INTERNAL REVENUE SERVICE | INCOME TAX PAYMENT | Details » |
| 2026 | Q1 | 2/25/2026 | $464.49 | CUBESMART | STORAGE SPACE | Details » |
| 2026 | Q1 | 2/16/2026 | $5,000.00 | F.O.P. CIRCLE LODGE #11 | MSPD EVENT | Details » |
| 2026 | Q1 | 2/13/2026 | $2,000.00 | MIRANDA ADVOCACY LLC | COMMUNICATIONS CONSULTING | Details » |
| 2026 | Q1 | 1/10/2026 | $1,590.00 | OZ LASER DESIGNS, LLC | PROMOTIONAL ITEM | Details » |
| 2026 | Q1 | 1/7/2026 | $7,000.00 | MIRANDA ADVOCACY LLC | VIDEO PRODUCTION | Details » |
| 2026 | Q1 | 1/7/2026 | $5,000.00 | MIRANDA ADVOCACY LLC | POLITICAL CONSULTING | Details » |
| 2026 | Q1 | 1/6/2026 | $7,000.00 | MIRANDA ADVOCACY LLC | WEBSITE UPDATES, SOCIAL MEDIA | Details » |
| 2025 | Q4 | 11/19/2025 | $13.79 | AMAZON | PROMOTIONAL ITEMS | Details » |
| 2025 | Q4 | 11/19/2025 | $1,470.70 | AMAZON | PROMOTIONAL ITEMS | Details » |
| 2025 | Q4 | 10/6/2025 | $4,500.00 | MIRANDA ADVOCACY LLC | LOGO DESIGN | Details » |
| 2025 | Q3 | 9/23/2025 | $11,350.00 | PRINT BOLD | PRINTING AND MAILING SERVICES | Details » |
| 2025 | Q3 | 9/3/2025 | $9,000.00 | BERTHIER GROUP INC. | POLITICAL CONSULTING | Details » |
| 2025 | Q3 | 8/22/2025 | $5,000.00 | MIRANDA ADVOCACY LLC | POLITICAL CONSULTING | Details » |
| 2025 | Q3 | 8/19/2025 | $125.00 | TECH DIGITAL GROUP, LLC | WEB DESIGN | Details » |
| 2025 | Q3 | 8/12/2025 | $9,000.00 | BERTHIER GROUP INC. | DATA AND RESEARCH | Details » |
| 2025 | Q3 | 8/12/2025 | $2,000.00 | BERTHIER GROUP INC. | POLITICAL CONSULTING | Details » |
| 2025 | Q3 | 7/28/2025 | $8,475.00 | RIESCO & COMPANY, LLC | PROFESSIONAL FEES | Details » |
| 2025 | Q2 | 6/27/2025 | $50,000.00 | FRIENDS OF BYRON DONALDS | PC CONTRIBUTION | Details » |
| 2025 | Q2 | 5/30/2025 | $2,500.00 | F.O.P. CIRCLE LODGE #11 | EVENT SPONSORSHIP | Details » |
| 2025 | Q2 | 5/22/2025 | $23.17 | GODADDY.COM | WEB DOMAIN SERVICE | Details » |
| 2025 | Q2 | 5/21/2025 | $155.76 | GODADDY.COM | WEB DOMAIN SERVICE | Details » |
| 2025 | Q2 | 4/9/2025 | $6,086.00 | INTERNAL REVENUE SERVICE | INCOME TAX | Details » |
| 2025 | Q1 | 3/4/2025 | $100.30 | ANEDOT | TRANSACTION FEES | Details » |
| 2025 | Q1 | 3/3/2025 | $15.00 | CITY NATIONAL BANK | BANK FEES | Details » |
| 2025 | Q1 | 2/14/2025 | $1,480.66 | SA CO. | HATS | Details » |
| 2025 | Q1 | 2/11/2025 | $12,964.50 | PRINT BOLD | PRINTING BROCHURES, POSTAGE, MAILING SVCS. | Details » |
| 2025 | Q1 | 2/11/2025 | $500.00 | ST. JOHN THE APOSTLE CATHOLIC CHURCH | ANNUAL SPRING FESTIVAL-SPONSORSHIP | Details » |
| 2025 | Q1 | 1/23/2025 | $149.78 | AMAZON.COM | OFFICE EQUIPMENT-LIGHTS FOR TALLAHASSEE OFFICE | Details » |
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