Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$327,280.072016 HON. DONALD S. BEYER JR. ($73,554.50) · 2017 HON. DONALD S. BEYER JR. ($253,725.57) · Median member: $297,702.03
2017 so far$253,725.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $227,338.58 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DONALD S. BEYER JR. | 2016 | $73,554.50 |
| 2017 HON. DONALD S. BEYER JR. | 2017 | $253,725.57 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,338.58 |
| 2 | Contractual services | Itemized | $8,965.00 |
| 3 | Rent, communications and utilities | Itemized | $20,337.79 |
| 4 | Printing and franked mail | Itemized | $58,297.03 |
| 5 | Travel | Itemized | $402.55 |
| 6 | Equipment | Itemized | $961.34 |
| 7 | Supplies and materials | Itemized | $10,977.78 |
| Member total | $327,280.07 |
Staff, by title38 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $36,750.01 |
| CHIEF OF STAFF | 2 | $34,666.66 |
| DISTRICT DIRECTOR | 2 | $22,041.67 |
| LEGISLATIVE DIRECTOR | 2 | $22,041.67 |
| COMMUNICATIONS DIRECTOR | 2 | $19,750.00 |
| CASEWORKER | 2 | $13,916.67 |
| OUTREACH DIRECTOR | 2 | $12,666.67 |
| PART-TIME EMPLOYEE | 2 | $11,133.33 |
| PRESS SECRETARY | 2 | $10,166.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,541.66 |
| SCHEDULER | 2 | $9,541.66 |
| STAFF ASSISTANT | 2 | $8,916.67 |
| IT SYSTEMS ADMINISTRATOR | 2 | $4,683.57 |
| FINANCIAL ADMINISTRATOR | 2 | $3,916.66 |
| SHARED EMPLOYEE | 2 | $3,500.00 |
| other titles | 4 | $4,105.01 |
| Payroll total | 38 | $227,338.58 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897915 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0477763 | 2017-01-26 | 2017-02-01–2017-04-30 | SECURITY SERVICE | IndividualName withheld | $105.00 |
| E0481811 | 2017-02-07 | 2017-01-16–2017-01-16 | NON-TECHNOLOGY SERVICE CONTR | THE REPORTERS INC | $950.00 |
| 903195 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908581 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0499646 | 2017-03-28 | 2017-03-14–2017-03-14 | TRANSLATN AND INTERPRET SERV | ABC TRANSLATION SERVICES LLC | $2,205.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476806 | 2017-01-11 | 2016-12-26–2017-01-25 | UTILITIES | COX COMMUNICATIONS INC | $116.27 |
| 897492 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,887.40 |
| E0480927 | 2017-01-26 | 2017-01-03–2017-02-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $187.67 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $274.00 |
| E0483945 | 2017-02-06 | 2017-01-16–2017-01-16 | TEMPORARY SPACE RENTAL | WAKEFIELD HIGH SCHOOL | $320.00 |
| E0485315 | 2017-02-08 | 2017-01-26–2017-02-25 | UTILITIES | COX COMMUNICATIONS INC | $116.27 |
| 902773 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,887.40 |
| E0488612 | 2017-02-21 | 2017-01-07–2017-02-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $598.50 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$67.00 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.16 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$71.55 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.27 |
| E0479986 | 2017-01-18 | 2017-01-13–2017-01-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 902657 | 2017-02-16 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0490600 | 2017-02-21 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0492758 | 2017-03-02 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0494439 | 2017-03-08 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0500049 | 2017-03-27 | 2017-03-15–2017-03-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
Travel, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0485303 | 2017-02-08 | 2017-01-29–2017-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0486127 | 2017-02-10 | 2017-01-29–2017-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0487130 | 2017-02-13 | 2017-01-09–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.89 |
| E0490033 | 2017-02-24 | 2017-01-31–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.46 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0492735 | 2017-03-06 | 2017-01-10–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.67 |
| E0496887 | 2017-03-16 | 2017-02-03–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.25 |
| E0473814 | 2017-01-03 | 2016-12-05–2016-12-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0483288 | 2017-02-02 | 2016-12-01–2016-12-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.28 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| E0490508 | 2017-03-02 | 2017-01-24–2017-01-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $586.34 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-11–2017-01-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $16.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $540.60 |
| E0483285 | 2017-01-30 | 2017-01-17–2017-01-17 | FOOD & BEVERAGE | CAPITOL HOST | $1,489.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$209.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $412.20 |
| 902210 | 2017-02-08 | 2017-01-26–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $1,119.04 |
| E0485306 | 2017-02-08 | 2017-01-13–2017-01-26 | WATER | READYREFRESH BY NESTLE | $31.60 |
| E0486125 | 2017-02-10 | 2017-02-03–2017-03-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0487624 | 2017-02-16 | 2017-01-03–2017-02-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0490033 | 2017-02-24 | 2017-01-31–2017-01-31 | FOOD & BEVERAGE | IndividualName withheld | $29.66 |