Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2017
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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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,679.132017 HON. DONALD S. BEYER JR. ($299,679.13) · Median member: $341,527.33
2017 so far$1,137,077.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $265,369.45 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DONALD S. BEYER JR. | 2017 | $299,679.13 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,369.45 |
| 2 | Contractual services | Itemized | $6,510.00 |
| 3 | Rent, communications and utilities | Itemized | $19,389.12 |
| 4 | Printing and franked mail | Itemized | $2,557.26 |
| 5 | Travel | Itemized | $249.74 |
| 6 | Equipment | Itemized | $249.00 |
| 7 | Supplies and materials | Itemized | $5,354.56 |
| Member total | $299,679.13 |
Staff, by title25 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,199.99 |
| DEPUTY CHIEF OF STAFF | 1 | $26,097.23 |
| DISTRICT DIRECTOR | 1 | $25,250.00 |
| SCHEDULER | 2 | $24,708.34 |
| STAFF ASSISTANT | 2 | $24,083.34 |
| COMMUNICATIONS DIRECTOR | 2 | $18,827.77 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,833.34 |
| OUTREACH DIRECTOR | 1 | $16,000.00 |
| LEGISLATIVE COUNSEL | 1 | $15,883.33 |
| PART-TIME EMPLOYEE | 1 | $14,333.33 |
| LEGISLATIVE AIDE | 1 | $11,750.00 |
| CASEWORKER | 2 | $8,380.56 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $6,388.89 |
| PRESS ASSISTANT | 1 | $4,866.67 |
| PRESS SECRETARY | 1 | $4,375.00 |
| other titles | 4 | $9,391.66 |
| Payroll total | 25 | $265,369.45 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947880 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0560694 | 2017-10-17 | 2017-11-01–2018-01-31 | SECURITY SERVICE | IndividualName withheld | $105.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956180 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959695 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558586 | 2017-10-12 | 2017-09-26–2017-10-25 | UTILITIES | COX COMMUNICATIONS INC | $127.36 |
| 947468 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,887.40 |
| E0556739 | 2017-10-18 | 2017-09-17–2017-09-17 | TEMPORARY SPACE RENTAL | FAIRFAX COUNTY PUBLIC SCHOOLS | −$527.80 |
| E0563058 | 2017-10-20 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $602.07 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $56.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,121.87 |
| E0568509 | 2017-11-07 | 2017-10-26–2017-11-25 | UTILITIES | COX COMMUNICATIONS INC | $127.36 |
| 955769 | 2017-11-16 | 2017-11-03–2017-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,887.40 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.65 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.60 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$55.85 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.10 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$81.70 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $500.94 |
| E0566295 | 2017-11-01 | 2017-10-19–2017-10-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0566298 | 2017-11-01 | 2017-10-19–2017-10-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
| E0569547 | 2017-11-09 | 2017-11-01–2017-11-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | ADVERTISEMENTS | CITI PCARD-FACEBK K2AC8E6FM | $499.06 |
Travel, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560732 | 2017-10-13 | 2017-09-08–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.69 |
| E0562223 | 2017-10-23 | 2017-10-04–2017-10-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.88 |
| E0580280 | 2017-12-28 | 2017-11-01–2017-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.82 |
| 〃 | 〃 | 2017-12-01–2017-12-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.35 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559689 | 2017-10-11 | 2017-10-03–2017-11-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0558587 | 2017-10-12 | 2017-08-27–2017-09-26 | WATER | READYREFRESH BY NESTLE | $44.59 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $33.99 |
| 951564 | 2017-10-26 | 2017-09-12–2017-09-12 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $9.24 |
| E0563061 | 2017-10-27 | 2017-08-08–2017-08-08 | OFFICE SUPPLIES (OUTSIDE) | CANON BUSINESS SOLUTIONS | $1,225.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $323.48 |
| 952191 | 2017-11-02 | 2017-10-10–2017-10-10 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $509.95 |
| E0568510 | 2017-11-07 | 2017-11-03–2017-12-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0568506 | 2017-11-08 | 2017-09-27–2017-10-26 | WATER | READYREFRESH BY NESTLE | $39.59 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ACT HILL CENTER DC | $103.00 |