Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$353,698.332017 HON. DONALD S. BEYER JR. ($112,616.17) · 2018 HON. DONALD S. BEYER JR. ($241,082.16) · Median member: $335,905.50
2018 so far$241,082.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $226,471.11 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DONALD S. BEYER JR. | 2017 | $112,616.17 |
| 2018 HON. DONALD S. BEYER JR. | 2018 | $241,082.16 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,471.11 |
| 2 | Contractual services | Itemized | $10,010.00 |
| 3 | Rent, communications and utilities | Itemized | $21,889.64 |
| 4 | Printing and franked mail | Itemized | $83,148.48 |
| 5 | Travel | Itemized | $553.90 |
| 6 | Equipment | Itemized | $6,609.79 |
| 7 | Supplies and materials | Itemized | $5,015.41 |
| Member total | $353,698.33 |
Staff, by title40 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,749.99 |
| DEPUTY CHIEF OF STAFF | 2 | $23,000.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| SCHEDULER | 4 | $19,125.00 |
| STAFF ASSISTANT | 4 | $18,338.89 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,750.01 |
| LEGISLATIVE COUNSEL | 2 | $14,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| OUTREACH DIRECTOR | 2 | $13,500.00 |
| CASEWORKER | 3 | $13,430.54 |
| LEGISLATIVE AIDE | 2 | $11,250.00 |
| PRESS ASSISTANT | 2 | $9,125.01 |
| PART-TIME EMPLOYEE | 2 | $5,026.67 |
| FINANCIAL ADMINISTRATOR | 2 | $4,125.00 |
| IT SYSTEMS ADMINISTRATOR | 2 | $3,999.99 |
| other titles | 5 | $5,550.01 |
| Payroll total | 40 | $226,471.11 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589418 | 2018-01-17 | 2018-02-01–2018-04-30 | SECURITY SERVICE | IndividualName withheld | $105.00 |
| 971454 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 979304 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0583354 | 2018-01-05 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 965345 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588344 | 2018-01-17 | 2017-12-26–2018-01-25 | UTILITIES | COX COMMUNICATIONS INC | $157.36 |
| E0593029 | 2018-01-24 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $627.28 |
| E0593459 | 2018-01-26 | 2018-01-15–2018-01-15 | TEMPORARY SPACE RENTAL | KINGSTOWNE RESIDENTIAL OWNERS CORP | $90.00 |
| E0596852 | 2018-02-06 | 2018-01-26–2018-02-25 | UTILITIES | COX COMMUNICATIONS INC | $127.36 |
| 971110 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,887.40 |
| E0601450 | 2018-02-20 | 2018-01-07–2018-02-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $650.52 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,120.64 |
| E0605042 | 2018-03-08 | 2018-02-26–2018-03-25 | UTILITIES | COX COMMUNICATIONS INC | $127.36 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$70.70 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.74 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.48 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$93.95 |
| E0605044 | 2018-03-08 | 2018-02-23–2018-02-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.09 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58,920.02 |
| FLG0075310 | 2018-01-31 | 2017-12-01–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$7.20 |
| E0580278 | 2018-01-01 | 2017-12-05–2017-12-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
| E0582143 | 2018-01-05 | 2017-12-08–2017-12-08 | PRINTING & REPRODUCTION | IndividualName withheld | $21,989.00 |
Travel, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593784 | 2018-01-30 | 2018-01-16–2018-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.68 |
| E0603444 | 2018-03-05 | 2018-01-03–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.34 |
| E0605045 | 2018-03-08 | 2018-01-15–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.81 |
| 〃 | 〃 | 2018-02-08–2018-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.48 |
| E0609215 | 2018-03-19 | 2018-03-07–2018-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.67 |
| E0609210 | 2018-03-21 | 2018-03-07–2018-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.80 |
| E0585037 | 2018-01-01 | 2017-09-06–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.83 |
| 〃 | 〃 | 2017-10-03–2017-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.85 |
| 〃 | 〃 | 2017-11-01–2017-11-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.11 |
| 〃 | 〃 | 2017-12-02–2017-12-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.33 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| 964754 | 2018-01-11 | 2017-12-15–2017-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,229.44 |
| 975053 | 2018-02-23 | 2018-02-06–2018-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,131.35 |
Supplies and materials, line by line18 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591523 | 2018-01-23 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $661.93 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$306.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $441.93 |
| E0597728 | 2018-02-09 | 2017-12-27–2018-01-26 | WATER | READYREFRESH BY NESTLE | $48.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $26.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.45 |
| 975308 | 2018-03-05 | 2018-01-18–2018-01-18 | FOOD & BEVERAGE | OFFICE DEPOT INC | $20.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.24 |
| 〃 | 〃 | 2018-01-29–2018-01-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.78 |
| E0605043 | 2018-03-07 | 2018-02-12–2018-02-12 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $1,103.75 |