1rows
$25.00paid 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 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,502.142018 HON. DONALD S. BEYER JR. ($311,502.14) · Median member: $350,022.37
2018 so far$1,138,831.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $253,377.68 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DONALD S. BEYER JR. | 2018 | $311,502.14 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,377.68 |
| 2 | Contractual services | Itemized | $5,617.00 |
| 3 | Rent, communications and utilities | Itemized | $25,053.10 |
| 4 | Printing and franked mail | Itemized | $1,066.38 |
| 5 | Travel | Itemized | $314.80 |
| 6 | Equipment | Itemized | $249.00 |
| 7 | Supplies and materials | Itemized | $25,824.18 |
| Member total | $311,502.14 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,199.99 |
| DEPUTY CHIEF OF STAFF | 1 | $28,999.99 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,499.99 |
| LEGISLATIVE COUNSEL | 1 | $18,000.00 |
| PRESS ASSISTANT | 1 | $15,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,625.00 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| CASEWORKER | 1 | $12,250.00 |
| STAFF ASSISTANT | 1 | $12,249.99 |
| CONSTITUENT LIAISON | 1 | $10,749.99 |
| SCHEDULER | 2 | $8,463.88 |
| OUTREACH COORDINATOR | 1 | $5,066.67 |
| FINANCIAL ADMINISTRATOR | 1 | $4,125.00 |
| other titles | 4 | $9,897.22 |
| Payroll total | 20 | $253,377.68 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025022 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1031609 | 2018-10-30 | 2018-10-13–2018-10-13 | SECURITY SERVICE | GEORGE MASON UNIVERSITY | $192.00 |
| 1037076 | 2018-11-16 | 2018-11-01–2018-12-31 | SECURITY SERVICE | IndividualName withheld | $70.00 |
| 1038130 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1050583 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020895 | 2018-10-10 | 2018-09-26–2018-10-25 | UTILITIES | COX COMMUNICATIONS INC | $139.56 |
| 1024684 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,887.40 |
| 1024441 | 2018-10-22 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $623.68 |
| 1028718 | 2018-10-23 | 2018-10-16–2018-10-16 | EQUIP RENTAL (EFF 1/3/03) | GEORGE MASON UNIVERSITY | $2,690.00 |
| 1029725 | 2018-10-24 | 2018-10-15–2018-10-15 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $50.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,177.86 |
| GRP0082867 | 2018-10-31 | 2018-10-01–2018-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1033852 | 2018-11-07 | 2018-10-26–2018-11-25 | UTILITIES | COX COMMUNICATIONS INC | $139.56 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$91.20 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.22 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.33 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$33.45 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.47 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$72.05 |
| 1037067 | 2018-11-16 | 2018-11-09–2018-11-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 1043714 | 2018-11-28 | 2018-11-21–2018-11-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $127.50 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $456.00 |
| 1049734 | 2018-12-19 | 2018-10-18–2018-10-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019876 | 2018-10-04 | 2018-09-12–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.54 |
| 1022906 | 2018-10-15 | 2018-10-09–2018-10-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.36 |
| 1024501 | 2018-10-22 | 2018-10-13–2018-10-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.33 |
| 1030539 | 2018-10-25 | 2018-10-23–2018-10-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.97 |
| 1033849 | 2018-11-07 | 2018-11-02–2018-11-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.99 |
| 1035924 | 2018-11-15 | 2018-11-09–2018-11-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.49 |
| 1045269 | 2018-12-07 | 2018-11-19–2018-11-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.85 |
| 1047906 | 2018-12-14 | 2018-12-06–2018-12-06 | TAXI/PARKING/TOLLS | HON DONALD S BEYER JR | $25.00 |
| 1055335 | 2018-12-26 | 2018-12-04–2018-12-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.27 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022078 | 2018-10-12 | 2018-08-27–2018-09-26 | WATER | READYREFRESH BY NESTLE | $5.30 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-KEURIG GREEN MOUNTAIN | $56.06 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM. LLC | $8.41 |
| 1023227 | 2018-10-28 | 2018-09-14–2018-09-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $169.76 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$355.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $413.29 |
| 1034074 | 2018-11-08 | 2018-09-27–2018-10-26 | WATER | READYREFRESH BY NESTLE | $19.68 |
| 1035371 | 2018-11-15 | 2018-12-12–2020-12-11 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $13,470.00 |
| 1043087 | 2018-11-28 | 2018-10-30–2018-10-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $249.99 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | FOOD & BEVERAGE | CITI PCARD-COSI INC. | $2,128.50 |