Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$351,547.312018 HON. DONALD S. BEYER JR. ($84,166.62) · 2019 HON. DONALD S. BEYER JR. ($267,380.69) · Median member: $301,016.28
2019 so far$267,380.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $230,486.00 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DONALD S. BEYER JR. | 2018 | $84,166.62 |
| 2019 HON. DONALD S. BEYER JR. | 2019 | $267,380.69 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,486.00 |
| 2 | Contractual services | Itemized | $7,858.70 |
| 3 | Rent, communications and utilities | Itemized | $32,560.55 |
| 4 | Printing and franked mail | Itemized | $78,454.39 |
| 5 | Travel | Itemized | $657.53 |
| 6 | Equipment | Itemized | $249.00 |
| 7 | Supplies and materials | Itemized | $1,281.14 |
| Member total | $351,547.31 |
Staff, by title37 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| LEGISLATIVE COUNSEL | 2 | $15,000.00 |
| CASEWORKER | 2 | $11,250.00 |
| CONSTITUENT LIAISON | 2 | $10,749.99 |
| LEGISLATIVE AIDE | 2 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| PRESS ASSISTANT | 2 | $9,999.99 |
| OUTREACH COORDINATOR | 2 | $9,500.01 |
| SCHEDULER | 2 | $9,249.99 |
| STAFF ASSISTANT | 3 | $8,961.11 |
| TEMPORARY EMPLOYEE | 2 | $5,399.97 |
| other titles | 6 | $8,625.00 |
| Payroll total | 37 | $230,486.00 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060043 | SECURITY SERVICE | IndividualName withheld | $105.00 | ||
| 01060045 | TRAINING | NORTHERN VIRGINIA MEDIATION SERVICE INC | $1,290.00 | ||
| 01071998 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01068331 | TRANSLATN AND INTERPRET SERV | DEAF ACCESS SOLUTIONS INC | $573.70 | ||
| 01079390 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01083743 | JANITORIAL AND MAINT SERV | IndividualName withheld | $35.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092984 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069973 | DISTRICT OFFICE RENT (PRIVATE) | ROSSLYN BUILDING EAST LTD PARTNERSHIP | $4,822.50 | ||
| 01072606 | UTILITIES | COX COMMUNICATIONS INC | $139.56 | ||
| 01076507 | TEMPORARY SPACE RENTAL | IndividualName withheld | $567.50 | ||
| 01077185 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,887.40 | ||
| 01076503 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $334.83 | ||
| 01078786 | DISTRICT OFFICE RENT (PRIVATE) | ROSSLYN BUILDING EAST LTD PARTNERSHIP | $4,822.50 | ||
| 01083190 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $262.89 | ||
| 〃 | UTILITIES | IndividualName withheld | $627.52 | ||
| 01084729 | UTILITIES | COMCAST | $645.43 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$7.90 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.36 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$54.85 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $590.19 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$107.65 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.60 | ||
| 01085542 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $200.00 | ||
| 01085545 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $177.50 | ||
| 01094006 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063751 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.23 | ||
| 01070977 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.90 | ||
| 01077657 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.92 | ||
| 01084219 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.06 | ||
| 01094009 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.36 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.18 | ||
| 01100218 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.88 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060041 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $138.19 | ||
| 01070977 | FOOD & BEVERAGE | IndividualName withheld | $40.00 | ||
| 01072605 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01072764 | WATER | READYREFRESH BY NESTLE | $5.30 | ||
| 01084219 | FOOD & BEVERAGE | IndividualName withheld | $30.00 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$189.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.12 | ||
| 01084930 | OFFICE SUPPLIES (OUTSIDE) | ROSSLYN BUILDING EAST LTD PARTNERSHIP | $397.50 |