Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$254,699.662018 HON. DONALD S. BEYER JR. ($254,699.66) · Median member: $302,276.68
2018 so far$495,781.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $222,297.20 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DONALD S. BEYER JR. | 2018 | $254,699.66 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,297.20 |
| 2 | Contractual services | Itemized | $6,025.50 |
| 3 | Rent, communications and utilities | Itemized | $23,880.26 |
| 4 | Printing and franked mail | Itemized | $438.00 |
| 5 | Travel | Itemized | $137.16 |
| 6 | Equipment | Itemized | $249.00 |
| 7 | Supplies and materials | Itemized | $1,672.54 |
| Member total | $254,699.66 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $23,666.67 |
| DISTRICT DIRECTOR | 1 | $22,833.33 |
| CASEWORKER | 3 | $18,222.22 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $15,416.66 |
| LEGISLATIVE COUNSEL | 1 | $14,500.00 |
| OUTREACH DIRECTOR | 1 | $13,833.33 |
| LEGISLATIVE AIDE | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PRESS ASSISTANT | 1 | $9,416.67 |
| SCHEDULER | 1 | $9,023.62 |
| CONSTITUENT LIAISON | 1 | $7,600.01 |
| STAFF ASSISTANT | 1 | $6,783.33 |
| FINANCIAL ADMINISTRATOR | 1 | $4,125.00 |
| other titles | 3 | $5,209.72 |
| Payroll total | 20 | $222,297.20 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982783 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0617212 | 2018-04-19 | 2018-02-08–2018-02-08 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $565.50 |
| E0617213 | 2018-04-24 | 2018-05-01–2018-07-31 | SECURITY SERVICE | IndividualName withheld | $105.00 |
| 988809 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 994848 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613361 | 2018-04-04 | 2018-03-26–2018-04-25 | UTILITIES | COX COMMUNICATIONS INC | $127.36 |
| 982438 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,887.40 |
| E0617944 | 2018-04-19 | 2018-02-15–2018-02-15 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,691.00 |
| E0617945 | 2018-04-24 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $623.92 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,312.62 |
| E0622768 | 2018-05-09 | 2018-04-26–2018-05-25 | UTILITIES | COX COMMUNICATIONS INC | $127.36 |
| 988465 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,887.40 |
| E0627056 | 2018-05-22 | 2018-04-07–2018-05-06 | UTILITIES | IndividualName withheld | $625.23 |
Printing and franked mail, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.06 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$76.05 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.35 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$79.85 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.44 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$103.45 |
| E0613363 | 2018-04-05 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0623606 | 2018-05-11 | 2018-04-27–2018-04-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $227.00 |
| E0627763 | 2018-05-30 | 2018-05-10–2018-05-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0636974 | 2018-06-29 | 2018-06-18–2018-06-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0623605 | 2018-05-15 | 2018-04-27–2018-04-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.93 |
| E0627762 | 2018-05-30 | 2018-05-18–2018-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.98 |
| E0627981 | 2018-05-31 | 2018-05-21–2018-05-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.05 |
| E0629223 | 2018-06-05 | 2018-05-23–2018-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.20 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613360 | 2018-04-05 | 2018-02-27–2018-03-26 | WATER | READYREFRESH BY NESTLE | $34.30 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST (RIDGEWEL | $150.76 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$306.20 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $379.79 |
| E0623604 | 2018-05-11 | 2018-03-27–2018-04-26 | WATER | READYREFRESH BY NESTLE | $48.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM. LLC | $3.12 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$247.00 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $507.19 |
| E0630904 | 2018-06-07 | 2018-04-27–2018-05-26 | WATER | READYREFRESH BY NESTLE | $36.30 |
| 993971 | 2018-06-13 | 2018-03-27–2018-05-15 | OFFICE SUPPLIES (OUTSIDE) | B&H PHOTO-VIDEO | $34.70 |