1rows
$131.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$326,306.492017 HON. DONALD S. BEYER JR. ($326,306.49) · Median member: $294,398.14
2017 so far$837,398.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $227,533.35 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DONALD S. BEYER JR. | 2017 | $326,306.49 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,533.35 |
| 2 | Contractual services | Itemized | $6,510.00 |
| 3 | Rent, communications and utilities | Itemized | $19,182.67 |
| 4 | Printing and franked mail | Itemized | $66,155.85 |
| 5 | Travel | Itemized | $527.95 |
| 6 | Equipment | Itemized | $375.00 |
| 7 | Supplies and materials | Itemized | $6,021.67 |
| Member total | $326,306.49 |
Staff, by title23 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,749.99 |
| DISTRICT DIRECTOR | 1 | $22,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,844.46 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.00 |
| SCHEDULER | 2 | $18,500.01 |
| STAFF ASSISTANT | 2 | $17,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $14,750.00 |
| OUTREACH DIRECTOR | 1 | $12,750.00 |
| CASEWORKER | 2 | $12,572.23 |
| PRESS SECRETARY | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $11,199.99 |
| LEGISLATIVE AIDE | 2 | $8,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $7,375.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,666.67 |
| FINANCIAL ADMINISTRATOR | 1 | $3,999.99 |
| other titles | 3 | $6,500.00 |
| Payroll total | 23 | $227,533.35 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931125 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0533556 | 2017-08-01 | 2017-08-01–2017-10-31 | SECURITY SERVICE | IndividualName withheld | $105.00 |
| 936770 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942471 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531641 | 2017-07-10 | 2017-06-26–2017-07-25 | UTILITIES | COX COMMUNICATIONS INC | $127.36 |
| 930712 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,887.40 |
| E0537764 | 2017-07-25 | 2017-06-07–2017-07-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $600.17 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,157.48 |
| GRP0070292 | 2017-07-31 | 2017-07-01–2017-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2.00 |
| E0541252 | 2017-08-07 | 2017-07-26–2017-08-25 | UTILITIES | COX COMMUNICATIONS INC | $127.36 |
| 936358 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,887.40 |
| E0544412 | 2017-08-21 | 2017-07-07–2017-08-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $601.49 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.82 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47,415.45 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$69.80 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.37 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.12 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$97.80 |
| E0530233 | 2017-07-05 | 2017-06-20–2017-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $307.73 |
| E0535597 | 2017-07-25 | 2017-06-20–2017-06-20 | PRINTING & REPRODUCTION | IndividualName withheld | $17,960.00 |
| E0538446 | 2017-07-26 | 2017-07-12–2017-07-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0535600 | 2017-07-24 | 2017-06-02–2017-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.75 |
| E0549341 | 2017-09-06 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.93 |
| 〃 | 〃 | 2017-07-08–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.11 |
| 〃 | 〃 | 2017-08-01–2017-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.50 |
| E0551557 | 2017-09-12 | 2017-09-06–2017-09-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0552521 | 2017-09-13 | 2017-08-15–2017-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.66 |
| E0555939 | 2017-09-21 | 2017-09-13–2017-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529179 | 2017-07-03 | 2017-03-19–2017-03-19 | OFFICE SUPPLIES (OUTSIDE) | HON DONALD S BEYER JR | $131.00 |
| E0532182 | 2017-07-13 | 2017-07-03–2017-08-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0532184 | 2017-07-13 | 2017-05-27–2017-06-26 | WATER | READYREFRESH BY NESTLE | $26.60 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | FOOD & BEVERAGE | IndividualName withheld | $3,196.00 |
| 935291 | 2017-07-27 | 2017-05-30–2017-05-30 | HABITATION EXPENSE | EXEMPLIS INC | $234.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$189.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $369.63 |
| E0542559 | 2017-08-15 | 2017-07-16–2017-07-26 | WATER | READYREFRESH BY NESTLE | $39.59 |
| E0542560 | 2017-08-15 | 2017-08-03–2017-09-02 | WATER | HAGUE QUALITY WATER OF MD INC | $53.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CAN CANONBUSSOL CBS | $781.56 |