Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$295,498.012015 HON. DONALD S. BEYER JR. ($5,491.56) · 2016 HON. DONALD S. BEYER JR. ($290,006.45) · Median member: $282,291.49
2016 so far$504,230.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $199,675.03 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DONALD S. BEYER JR. | 2015 | $5,491.56 |
| 2016 HON. DONALD S. BEYER JR. | 2016 | $290,006.45 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,675.03 |
| 2 | Contractual services | Itemized | $10,946.19 |
| 3 | Rent, communications and utilities | Itemized | $27,271.93 |
| 4 | Printing and franked mail | Itemized | $43,458.36 |
| 5 | Travel | Itemized | $2,254.34 |
| 6 | Equipment | Itemized | $8,186.00 |
| 7 | Supplies and materials | Itemized | $3,706.16 |
| Member total | $295,498.01 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $33,000.03 |
| PART-TIME EMPLOYEE | 2 | $23,437.50 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| CASEWORKER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,375.00 |
| PRESS SECRETARY | 1 | $9,000.00 |
| SCHEDULER | 1 | $8,499.99 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| DISTRICT DIRECTOR | 1 | $7,291.67 |
| OUTREACH DIRECTOR | 1 | $6,875.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $3,895.83 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| IT SYSTEMS ADMINISTRATOR | 1 | $3,750.00 |
| other titles | 1 | $300.00 |
| Payroll total | 19 | $199,675.03 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390471 | 2016-04-14 | 2016-03-28–2016-03-28 | NON-TECHNOLOGY SERVICE CONTR | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,438.69 |
| 850995 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0393185 | 2016-04-19 | 2016-05-01–2016-07-31 | SECURITY SERVICE | IndividualName withheld | $105.00 |
| E0399849 | 2016-05-06 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $47.50 |
| 856377 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 861726 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389114 | 2016-04-06 | 2016-03-29–2016-03-30 | TEMPORARY SPACE RENTAL | THE MONTPELIER FOUNDATION | $1,125.00 |
| E0389119 | 2016-04-06 | 2016-03-26–2016-04-25 | UTILITIES | COX COMMUNICATIONS INC | $116.27 |
| E0389125 | 2016-04-06 | 2016-03-25–2016-04-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $198.00 |
| 850916 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,775.50 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $318.00 |
| E0394277 | 2016-04-21 | 2016-04-07–2016-05-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $356.55 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $582.15 |
| GRP0058154 | 2016-04-30 | 2016-04-01–2016-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $51.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.20 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$55.15 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.15 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$73.30 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.46 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,926.50 |
| E0391522 | 2016-04-13 | 2016-04-05–2016-04-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0399823 | 2016-05-06 | 2016-04-27–2016-04-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $113.50 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0413169 | 2016-06-15 | 2016-06-08–2016-06-08 | ADVERTISEMENTS | NORTHERN VIRGINIA NEWS SERVICE LLC | $390.00 |
Travel, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389110 | 2016-04-06 | 2016-03-03–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.50 |
| E0389112 | 2016-04-06 | 2016-03-09–2016-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.27 |
| E0389114 | 2016-04-06 | 2016-03-29–2016-03-30 | LODGING | THE MONTPELIER FOUNDATION | $1,200.00 |
| E0389115 | 2016-04-06 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.36 |
| E0389156 | 2016-04-06 | 2016-03-29–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.58 |
| E0390476 | 2016-04-11 | 2016-03-29–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.98 |
| E0394270 | 2016-04-21 | 2016-03-29–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.95 |
| E0397818 | 2016-05-03 | 2016-03-29–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.50 |
| 〃 | 〃 | 2016-03-29–2016-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.65 |
| E0398810 | 2016-05-04 | 2016-04-13–2016-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.06 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 862937 | 2016-06-17 | 2015-06-07–2015-06-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $7,598.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-11–2016-03-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $38.25 |
| E0389114 | 2016-04-06 | 2016-03-29–2016-03-30 | FOOD & BEVERAGE | THE MONTPELIER FOUNDATION | $1,413.50 |
| E0389128 | 2016-04-06 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $31.78 |
| 850561 | 2016-04-15 | 2016-03-24–2016-03-24 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.70 |
| E0395700 | 2016-04-26 | 2016-04-12–2016-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.28 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$183.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $356.13 |
| E0401267 | 2016-05-10 | 2016-03-27–2016-04-26 | WATER | READYREFRESH BY NESTLE | $36.78 |
| E0401272 | 2016-05-10 | 2016-04-21–2016-04-21 | FOOD & BEVERAGE | IndividualName withheld | $19.45 |
| E0401275 | 2016-05-10 | 2016-04-22–2016-04-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.01 |