Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$303,486.112015 HON. DONALD S. BEYER JR. ($89,262.09) · 2016 HON. DONALD S. BEYER JR. ($214,224.02) · Median member: $302,567.93
2016 so far$214,224.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $199,583.92 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DONALD S. BEYER JR. | 2015 | $89,262.09 |
| 2016 HON. DONALD S. BEYER JR. | 2016 | $214,224.02 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,583.92 |
| 2 | Contractual services | Itemized | $5,460.00 |
| 3 | Rent, communications and utilities | Itemized | $21,344.55 |
| 4 | Printing and franked mail | Itemized | $46,990.62 |
| 5 | Travel | Itemized | $399.80 |
| 6 | Equipment | Itemized | $28,060.68 |
| 7 | Supplies and materials | Itemized | $1,646.54 |
| Member total | $303,486.11 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 5 | $30,333.36 |
| PART-TIME EMPLOYEE | 4 | $29,625.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| CASEWORKER | 2 | $11,250.00 |
| SCHEDULER | 2 | $9,955.55 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,375.00 |
| OUTREACH DIRECTOR | 2 | $9,375.00 |
| PRESS SECRETARY | 2 | $9,120.00 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| FINANCIAL ADMINISTRATOR | 2 | $3,750.00 |
| IT SYSTEMS ADMINISTRATOR | 2 | $3,750.00 |
| SHARED EMPLOYEE | 1 | $3,500.00 |
| DEFENSE POLICY ADVISOR | 2 | $300.00 |
| Payroll total | 34 | $199,583.92 |
Contractual services, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363282 | 2016-01-21 | 2016-02-01–2016-04-30 | SECURITY SERVICE | IndividualName withheld | $105.00 |
| 839974 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 847914 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 834524 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358594 | 2016-01-06 | 2015-12-26–2016-01-25 | UTILITIES | COX COMMUNICATIONS INC | $116.27 |
| E0363277 | 2016-01-21 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $572.24 |
| E0369226 | 2016-02-08 | 2016-01-26–2016-02-25 | UTILITIES | COX COMMUNICATIONS INC | $116.27 |
| 839896 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,775.50 |
| E0372638 | 2016-02-17 | 2016-01-25–2016-02-24 | UTILITIES | IndividualName withheld | $196.95 |
| E0373822 | 2016-02-22 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $356.25 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $845.74 |
| E0378918 | 2016-03-07 | 2016-02-26–2016-03-25 | UTILITIES | COX COMMUNICATIONS INC | $116.27 |
Printing and franked mail, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$70.75 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.61 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.70 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$59.30 |
| E0363274 | 2016-01-20 | 2016-01-13–2016-01-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $100.50 |
| E0363279 | 2016-01-20 | 2016-01-14–2016-01-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| E0366086 | 2016-02-01 | 2016-01-15–2016-01-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| E0366095 | 2016-02-01 | 2016-01-14–2016-01-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0376092 | 2016-02-29 | 2016-02-17–2016-02-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366083 | 2016-02-01 | 2016-01-14–2016-01-14 | CAR RENTAL | IndividualName withheld | $32.18 |
| E0367054 | 2016-02-03 | 2016-01-13–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.70 |
| E0367062 | 2016-02-03 | 2016-01-05–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.79 |
| E0367067 | 2016-02-03 | 2016-01-11–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.58 |
| E0378916 | 2016-03-07 | 2016-02-29–2016-02-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0378940 | 2016-03-07 | 2016-02-01–2016-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.64 |
| E0378944 | 2016-03-07 | 2016-02-08–2016-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.80 |
| E0360128 | 2016-01-11 | 2015-12-04–2015-12-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.15 |
| E0360120 | 2016-01-12 | 2015-11-30–2015-12-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.96 |
| E0369223 | 2016-02-08 | 2015-12-16–2015-12-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 843950 | 2016-02-23 | 2015-11-05–2015-11-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $27,472.68 |
Supplies and materials, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0055469 | 2016-01-20 | 2016-01-15–2016-01-15 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 838378 | 2016-01-21 | 2016-01-06–2016-01-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $21.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.81 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.32 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$303.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $202.12 |
| E0369233 | 2016-02-08 | 2015-12-27–2016-01-26 | WATER | READYREFRESH BY NESTLE | $35.72 |
| 839247 | 2016-02-09 | 2016-02-03–2016-02-03 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $211.60 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $315.25 |
| E0379775 | 2016-03-09 | 2016-01-27–2016-02-26 | WATER | READYREFRESH BY NESTLE | $41.78 |