Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$258,106.462016 HON. DONALD S. BEYER JR. ($740.46) · 2017 HON. DONALD S. BEYER JR. ($257,366.00) · Median member: $289,986.76
2017 so far$511,091.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $225,966.68 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DONALD S. BEYER JR. | 2016 | $740.46 |
| 2017 HON. DONALD S. BEYER JR. | 2017 | $257,366.00 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,966.68 |
| 2 | Contractual services | Itemized | $7,985.00 |
| 3 | Rent, communications and utilities | Itemized | $20,179.91 |
| 4 | Printing and franked mail | Itemized | $716.59 |
| 5 | Travel | Itemized | $734.56 |
| 6 | Equipment | Itemized | $1,360.56 |
| 7 | Supplies and materials | Itemized | $1,163.16 |
| Member total | $258,106.46 |
Staff, by title23 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,000.02 |
| DISTRICT DIRECTOR | 1 | $22,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.00 |
| STAFF ASSISTANT | 2 | $17,750.01 |
| SCHEDULER | 2 | $16,150.00 |
| CASEWORKER | 1 | $14,000.01 |
| OUTREACH DIRECTOR | 1 | $12,750.00 |
| PART-TIME EMPLOYEE | 1 | $11,199.99 |
| PRESS SECRETARY | 1 | $10,583.34 |
| LEGISLATIVE AIDE | 1 | $6,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,999.99 |
| IT SYSTEMS ADMINISTRATOR | 1 | $3,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,283.33 |
| other titles | 5 | $1,000.01 |
| Payroll total | 23 | $225,966.68 |
Contractual services, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501442 | 2017-04-04 | 2017-03-13–2017-03-13 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $380.00 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914168 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0506624 | 2017-04-18 | 2017-05-01–2017-07-31 | SECURITY SERVICE | IndividualName withheld | $105.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TRAINING | CITI PCARD-THE CAPITOL NET | $295.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919762 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0520054 | 2017-06-06 | 2017-05-15–2017-05-15 | TRANSLATN AND INTERPRET SERV | PGLS LLC | $450.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 927882 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504079 | 2017-04-11 | 2017-03-26–2017-04-25 | UTILITIES | COX COMMUNICATIONS INC | $116.27 |
| E0504081 | 2017-04-11 | 2017-04-03–2017-05-02 | EQUIP RENTAL (EFF 1/3/03) | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 913749 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,887.40 |
| E0508856 | 2017-04-24 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $599.34 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $916.59 |
| E0510688 | 2017-05-04 | 2017-04-23–2017-04-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $681.00 |
| 919342 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,887.40 |
| E0514703 | 2017-05-16 | 2017-04-26–2017-05-25 | UTILITIES | COX COMMUNICATIONS INC | $116.27 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.39 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$123.95 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$123.60 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.28 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.01 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$73.85 |
| 913380 | 2017-04-28 | 2017-03-08–2017-03-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0513063 | 2017-05-09 | 2017-04-19–2017-04-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0513076 | 2017-05-09 | 2017-04-20–2017-04-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 919068 | 2017-05-11 | 2017-03-03–2017-03-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $12.05 |
Travel, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0509134 | 2017-04-26 | 2017-02-04–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.16 |
| 〃 | 〃 | 2017-03-01–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.41 |
| E0513060 | 2017-05-09 | 2017-03-09–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.99 |
| E0515424 | 2017-05-16 | 2017-04-04–2017-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.72 |
| E0522687 | 2017-06-12 | 2017-04-05–2017-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.73 |
| 〃 | 〃 | 2017-05-01–2017-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.26 |
| E0523814 | 2017-06-14 | 2017-05-04–2017-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.29 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| 924367 | 2017-06-07 | 2017-05-03–2017-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $985.56 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504077 | 2017-04-11 | 2017-03-16–2017-03-26 | WATER | READYREFRESH BY NESTLE | $31.60 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$500.20 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $663.93 |
| E0514704 | 2017-05-11 | 2017-04-17–2017-04-26 | WATER | READYREFRESH BY NESTLE | $31.60 |
| E0514647 | 2017-05-16 | 2017-05-03–2017-06-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,383.20 |
| RMS0068803 | 2017-05-31 | 2017-05-01–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,411.74 |
| 924316 | 2017-06-06 | 2017-05-01–2017-05-01 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $24.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $50.03 |