Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 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$274,331.342018 HON. DONALD S. BEYER JR. ($4,251.04) · 2019 HON. DONALD S. BEYER JR. ($270,080.30) · Median member: $303,726.00
2019 so far$537,460.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $233,558.47 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DONALD S. BEYER JR. | 2018 | $4,251.04 |
| 2019 HON. DONALD S. BEYER JR. | 2019 | $270,080.30 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,558.47 |
| 2 | Contractual services | Itemized | $8,115.00 |
| 3 | Rent, communications and utilities | Itemized | $24,599.16 |
| 4 | Printing and franked mail | Itemized | $1,147.13 |
| 5 | Travel | Itemized | $1,134.84 |
| 6 | Equipment | Itemized | $3,876.44 |
| 7 | Supplies and materials | Itemized | $1,900.30 |
| Member total | $274,331.34 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,236.11 |
| DEPUTY CHIEF OF STAFF | 1 | $26,666.67 |
| DISTRICT DIRECTOR | 1 | $23,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $19,583.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,833.33 |
| LEGISLATIVE COUNSEL | 1 | $15,500.00 |
| LEGISLATIVE AIDE | 1 | $11,083.33 |
| CONSTITUENT LIAISON | 1 | $10,916.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,666.67 |
| PRESS ASSISTANT | 1 | $10,499.99 |
| STAFF ASSISTANT | 2 | $9,625.00 |
| OUTREACH COORDINATOR | 1 | $9,500.01 |
| CASEWORKER | 1 | $9,288.90 |
| SCHEDULER | 1 | $9,249.99 |
| TEMPORARY EMPLOYEE | 2 | $5,400.00 |
| other titles | 7 | $12,675.13 |
| Payroll total | 25 | $233,558.47 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102596 | 2019-04-08 | 2019-03-26–2019-03-26 | TRANSLATN AND INTERPRET SERV | JR LANGUAGE TRANSLATION SERVICES INC | $1,210.00 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108413 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125855 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137856 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102246 | 2019-04-05 | 2019-03-04–2019-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $294.85 |
| 1102611 | 2019-04-08 | 2019-03-26–2019-03-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| 1105503 | 2019-04-11 | 2019-05-01–2019-05-31 | DISTRICT OFFICE PARKING | COLONIAL PARKING INC BALTIMORE | $775.00 |
| 1107743 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSLYN BUILDING EAST LTD PARTNERSHIP | $4,822.50 |
| 1113140 | 2019-04-25 | 2019-03-14–2019-05-14 | UTILITIES | COMCAST | $891.06 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,286.84 |
| 1119974 | 2019-05-15 | 2019-04-25–2019-04-25 | TEMPORARY SPACE RENTAL | NATIONAL ART EDUCATION ASSN | $1,100.00 |
| 1125185 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSLYN BUILDING EAST LTD PARTNERSHIP | $4,822.50 |
Printing and franked mail, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.13 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$49.75 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $705.53 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$170.15 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.90 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$16.15 |
| 1104559 | 2019-04-09 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1113613 | 2019-04-25 | 2019-02-12–2019-02-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1131119 | 2019-06-05 | 2019-05-13–2019-05-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $171.00 |
| 1131120 | 2019-06-05 | 2019-05-28–2019-05-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099940 | 2019-04-01 | 2019-03-26–2019-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.15 |
| 1102247 | 2019-04-08 | 2019-03-26–2019-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $101.34 |
| 1107014 | 2019-04-17 | 2019-04-02–2019-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.70 |
| 1115611 | 2019-05-07 | 2019-04-17–2019-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.14 |
| 1124554 | 2019-06-05 | 2019-05-06–2019-05-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.94 |
| 1127151 | 2019-06-05 | 2019-05-01–2019-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.42 |
| 1131118 | 2019-06-05 | 2019-05-18–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.42 |
| 1136565 | 2019-06-19 | 2019-06-11–2019-06-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $112.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $209.45 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $33.80 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| 1104053 | 2019-04-10 | 2018-12-13–2018-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,627.44 |
Supplies and materials, line by line24 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102243 | 2019-04-08 | 2019-02-27–2019-03-26 | WATER | READYREFRESH BY NESTLE | $49.11 |
| 1102601 | 2019-04-08 | 2019-04-03–2019-05-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1102611 | 2019-04-08 | 2019-03-11–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP HP.COM STORE | $196.05 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | FOOD & BEVERAGE | CITI PCARD-KEURIG GREEN MOUNTAIN | $63.86 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PAPERLESS POST | $20.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$203.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $224.22 |
| 1115341 | 2019-05-03 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $13.42 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.98 |
| 1115612 | 2019-05-07 | 2019-04-26–2019-05-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |