Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$331,547.042018 HON. DONALD S. BEYER JR. ($331,547.04) · Median member: $312,059.33
2018 so far$827,328.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $230,394.36 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DONALD S. BEYER JR. | 2018 | $331,547.04 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,394.36 |
| 2 | Contractual services | Itemized | $5,460.00 |
| 3 | Rent, communications and utilities | Itemized | $18,277.11 |
| 4 | Printing and franked mail | Itemized | $74,619.81 |
| 5 | Travel | Itemized | $274.20 |
| 6 | Equipment | Itemized | $249.00 |
| 7 | Supplies and materials | Itemized | $2,272.56 |
| Member total | $331,547.04 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,875.00 |
| OUTREACH DIRECTOR | 1 | $15,083.33 |
| LEGISLATIVE COUNSEL | 1 | $15,000.00 |
| CASEWORKER | 1 | $10,916.66 |
| LEGISLATIVE AIDE | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| CONSTITUENT LIAISON | 1 | $9,916.67 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| SCHEDULER | 1 | $8,877.78 |
| FINANCIAL ADMINISTRATOR | 1 | $4,125.00 |
| other titles | 4 | $7,350.00 |
| Payroll total | 19 | $230,394.36 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000930 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0641521 | 2018-07-20 | 2018-08-01–2018-10-31 | SECURITY SERVICE | IndividualName withheld | $105.00 |
| 1009354 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014288 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638797 | 2018-07-09 | 2018-06-26–2018-07-25 | UTILITIES | COX COMMUNICATIONS INC | $139.56 |
| 1000588 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,887.40 |
| E0642130 | 2018-07-19 | 2018-06-07–2018-07-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $621.76 |
| GRP0080036 | 2018-07-25 | 2018-07-01–2018-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,282.56 |
| E0647351 | 2018-08-15 | 2018-07-26–2018-08-25 | UTILITIES | COX COMMUNICATIONS INC | $139.56 |
| 1009013 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,887.40 |
| E0649351 | 2018-08-22 | 2018-07-07–2018-08-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $622.07 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.91 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$106.50 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.13 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$54.95 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.12 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74,360.82 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$75.20 |
| 1022848 | 2018-09-30 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$18,954.52 |
| E0647354 | 2018-08-16 | 2018-07-20–2018-07-20 | PRINTING & REPRODUCTION | IndividualName withheld | $18,999.00 |
| E0654695 | 2018-09-14 | 2018-08-21–2018-08-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641519 | 2018-07-20 | 2018-06-06–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.81 |
| E0646250 | 2018-08-10 | 2018-05-01–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.72 |
| 〃 | 〃 | 2018-06-06–2018-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.61 |
| 〃 | 〃 | 2018-07-05–2018-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.06 |
| E0655602 | 2018-09-21 | 2018-08-17–2018-08-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-04–2018-06-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $38.10 |
| E0638796 | 2018-07-09 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $38.89 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST (RIDGEWEL | $1,130.62 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-KEURIG GREEN MOUNTAIN | $94.64 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM. LLC | $3.12 |
| 1002140 | 2018-07-26 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $1.30 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$325.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $344.10 |
| E0647353 | 2018-08-15 | 2018-06-27–2018-07-26 | WATER | READYREFRESH BY NESTLE | $38.89 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $359.96 |