Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$314,717.122016 HON. DONALD S. BEYER JR. ($314,717.12) · Median member: $323,677.86
2016 so far$1,055,852.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $261,302.11 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DONALD S. BEYER JR. | 2016 | $314,717.12 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,302.11 |
| 2 | Contractual services | Itemized | $5,427.33 |
| 3 | Rent, communications and utilities | Itemized | $22,664.23 |
| 4 | Printing and franked mail | Itemized | $800.54 |
| 5 | Travel | Itemized | $943.81 |
| 6 | Equipment | Itemized | $375.00 |
| 7 | Supplies and materials | Itemized | $23,204.10 |
| Member total | $314,717.12 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $47,374.99 |
| CHIEF OF STAFF | 1 | $33,900.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,875.01 |
| DISTRICT DIRECTOR | 1 | $24,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,750.00 |
| CASEWORKER | 1 | $17,749.99 |
| PART-TIME EMPLOYEE | 1 | $15,000.01 |
| OUTREACH DIRECTOR | 1 | $14,500.01 |
| SCHEDULER | 1 | $12,854.17 |
| STAFF ASSISTANT | 1 | $12,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,395.83 |
| PRESS SECRETARY | 1 | $9,666.66 |
| FINANCIAL ADMINISTRATOR | 1 | $6,250.00 |
| IT SYSTEMS ADMINISTRATOR | 1 | $5,210.42 |
| SHARED EMPLOYEE | 1 | $850.00 |
| other titles | 1 | $300.00 |
| Payroll total | 18 | $261,302.11 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882416 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0452059 | 2016-10-24 | 2016-11-01–2017-01-02 | SECURITY SERVICE | IndividualName withheld | $72.33 |
| 887642 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895060 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448537 | 2016-10-11 | 2016-09-26–2016-10-25 | UTILITIES | COX COMMUNICATIONS INC | $116.27 |
| 882341 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,775.50 |
| E0452048 | 2016-10-21 | 2016-10-07–2016-11-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $553.74 |
| E0452064 | 2016-10-21 | 2016-10-15–2016-10-15 | TEMPORARY SPACE RENTAL | GEORGE MASON UNIVERSITY | $1,400.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $994.54 |
| GRP0063009 | 2016-10-31 | 2016-10-01–2016-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $119.00 |
| E0457847 | 2016-11-09 | 2016-10-26–2016-11-25 | UTILITIES | COX COMMUNICATIONS INC | $116.27 |
| 887569 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,775.50 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.43 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.25 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.23 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$104.75 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $428.88 |
| E0455607 | 2016-11-02 | 2016-10-19–2016-10-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $35.50 |
| E0456159 | 2016-11-03 | 2016-10-27–2016-10-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0463808 | 2016-11-30 | 2016-11-18–2016-11-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0471917 | 2016-12-21 | 2016-12-13–2016-12-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449676 | 2016-10-13 | 2016-09-08–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.12 |
| 〃 | 〃 | 2016-09-08–2016-09-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0450219 | 2016-10-17 | 2016-09-02–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.05 |
| E0453272 | 2016-10-25 | 2016-10-19–2016-10-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0454354 | 2016-10-27 | 2016-10-18–2016-10-18 | CAR RENTAL | IndividualName withheld | $32.16 |
| E0455626 | 2016-11-03 | 2016-10-24–2016-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.46 |
| E0456160 | 2016-11-03 | 2016-10-04–2016-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.85 |
| E0457835 | 2016-11-09 | 2016-10-15–2016-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.05 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
| E0461993 | 2016-11-22 | 2016-10-01–2016-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.09 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449677 | 2016-10-13 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $29.10 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $129.92 |
| E0453184 | 2016-10-25 | 2016-08-31–2016-08-31 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $179.50 |
| E0455623 | 2016-11-03 | 2016-10-17–2016-10-17 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |
| E0458903 | 2016-11-15 | 2016-09-27–2016-10-26 | WATER | READYREFRESH BY NESTLE | $36.78 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | FOOD & BEVERAGE | CITI PCARD-COSI INC. | $906.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PARTY CITY | $33.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $50.86 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $503.91 |