Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2016
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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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$236,904.822016 HON. DONALD S. BEYER JR. ($236,904.82) · Median member: $292,350.17
2016 so far$741,135.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $206,738.90 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DONALD S. BEYER JR. | 2016 | $236,904.82 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,738.90 |
| 2 | Contractual services | Itemized | $5,460.00 |
| 3 | Rent, communications and utilities | Itemized | $21,686.35 |
| 4 | Printing and franked mail | Itemized | $1,470.94 |
| 5 | Travel | Itemized | $271.43 |
| 6 | Equipment | Itemized | $79.17 |
| 7 | Supplies and materials | Itemized | $1,198.03 |
| Member total | $236,904.82 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $36,249.99 |
| CHIEF OF STAFF | 1 | $25,300.00 |
| DISTRICT DIRECTOR | 1 | $21,875.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| CASEWORKER | 1 | $13,749.99 |
| OUTREACH DIRECTOR | 1 | $11,527.78 |
| PART-TIME EMPLOYEE | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,375.00 |
| SCHEDULER | 1 | $9,375.00 |
| PRESS SECRETARY | 1 | $9,111.10 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| IT SYSTEMS ADMINISTRATOR | 1 | $3,750.00 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| other titles | 1 | $300.00 |
| Payroll total | 18 | $206,738.90 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421825 | 2016-07-14 | 2016-08-01–2016-10-31 | SECURITY SERVICE | IndividualName withheld | $105.00 |
| 866863 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872111 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 877348 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418861 | 2016-07-06 | 2016-06-26–2016-07-25 | UTILITIES | COX COMMUNICATIONS INC | $116.27 |
| 866788 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,775.50 |
| E0424673 | 2016-07-20 | 2016-07-07–2016-08-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $555.05 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,028.00 |
| GRP0060504 | 2016-07-29 | 2016-07-01–2016-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $110.00 |
| E0429704 | 2016-08-08 | 2016-07-06–2016-07-07 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,829.12 |
| 872035 | 2016-08-16 | 2016-08-03–2016-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,775.50 |
| E0434439 | 2016-08-23 | 2016-08-07–2016-09-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $554.53 |
Printing and franked mail, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.64 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$205.70 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.92 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$135.95 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.40 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$75.65 |
| E0418527 | 2016-07-05 | 2016-01-01–2016-04-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $2.82 |
| E0418529 | 2016-07-05 | 2016-06-23–2016-06-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 866542 | 2016-07-15 | 2016-06-02–2016-06-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | ADVERTISEMENTS | IndividualName withheld | $315.00 |
Travel, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418521 | 2016-07-05 | 2016-06-13–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.89 |
| E0418844 | 2016-07-06 | 2016-06-04–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.11 |
| E0427367 | 2016-08-01 | 2016-07-20–2016-07-20 | CAR RENTAL | IndividualName withheld | $26.40 |
| 〃 | 〃 | 2016-07-21–2016-07-21 | CAR RENTAL | IndividualName withheld | $22.55 |
| E0429699 | 2016-08-09 | 2016-07-01–2016-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.20 |
| E0440630 | 2016-09-14 | 2016-08-10–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.28 |
| 〃 | 〃 | 2016-08-30–2016-08-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0441378 | 2016-09-16 | 2016-09-06–2016-09-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
Equipment, line by line1 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0062208 | 2016-09-30 | 2016-09-12–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.17 |
Supplies and materials, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418841 | 2016-07-06 | 2016-05-27–2016-06-26 | WATER | READYREFRESH BY NESTLE | $36.78 |
| 866295 | 2016-07-12 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $26.70 |
| E0421836 | 2016-07-14 | 2016-06-13–2016-06-13 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 868133 | 2016-07-18 | 2016-07-11–2016-07-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $313.02 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$759.20 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $284.09 |
| E0427939 | 2016-08-02 | 2016-06-27–2016-07-26 | WATER | READYREFRESH BY NESTLE | $49.46 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $129.87 |
| E0435076 | 2016-08-25 | 2016-07-29–2016-07-29 | OFFICE SUPPLIES (OUTSIDE) | CANON BUSINESS SOLUTIONS | $664.36 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$404.00 |