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 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 2020Jul – Sep 2019Apr – Jun 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$361,366.292019 HON. DONALD S. BEYER JR. ($361,366.29) · Median member: $368,947.66
2019 so far$1,189,197.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $298,582.72 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DONALD S. BEYER JR. | 2019 | $361,366.29 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,582.72 |
| 2 | Contractual services | Itemized | $10,248.23 |
| 3 | Rent, communications and utilities | Itemized | $31,847.71 |
| 4 | Printing and franked mail | Itemized | $918.79 |
| 5 | Travel | Itemized | $1,916.47 |
| 6 | Equipment | Itemized | $7,584.36 |
| 7 | Supplies and materials | Itemized | $10,268.01 |
| Member total | $361,366.29 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,350.01 |
| DISTRICT DIRECTOR | 1 | $29,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,000.00 |
| LEGISLATIVE COUNSEL | 1 | $19,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,000.01 |
| LEGISLATIVE AIDE | 1 | $15,250.00 |
| PRESS ASSISTANT | 1 | $14,749.99 |
| SCHEDULER | 1 | $14,500.01 |
| CASEWORKER | 1 | $14,000.01 |
| CONSTITUENT LIAISON | 1 | $13,000.01 |
| OUTREACH COORDINATOR | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,965.36 |
| other titles | 3 | $8,767.32 |
| Payroll total | 21 | $298,582.72 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197385 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1195333 | 2019-10-23 | 2019-01-29–2019-01-29 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $3,477.23 |
| 1203937 | 2019-11-06 | 2019-10-12–2019-10-12 | SECURITY SERVICE | IndividualName withheld | $216.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212330 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1227031 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188509 | 2019-10-02 | 2019-10-01–2019-10-31 | DISTRICT OFFICE PARKING | COLONIAL PARKING INC BALTIMORE | $155.00 |
| 1188511 | 2019-10-02 | 2019-10-01–2019-10-31 | DISTRICT OFFICE PARKING | COLONIAL PARKING INC BALTIMORE | $775.00 |
| 1196738 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSLYN BUILDING EAST LTD PARTNERSHIP | $4,822.50 |
| 1198254 | 2019-10-24 | 2019-10-11–2019-10-12 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $4,169.55 |
| 1202704 | 2019-10-28 | 2019-10-15–2019-11-14 | UTILITIES | COMCAST | $575.20 |
| 1202706 | 2019-10-28 | 2019-11-01–2019-11-30 | DISTRICT OFFICE PARKING | COLONIAL PARKING INC BALTIMORE | $930.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,392.20 |
| HRS0092761 | 2019-10-30 | 2019-09-01–2019-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $210.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.94 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$127.70 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.50 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$114.06 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.38 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$98.85 |
| 1190620 | 2019-10-07 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1190359 | 2019-10-10 | 2019-09-26–2019-09-26 | PRINTING & REPRODUCTION | CITI PCARD-VISTAPR VistaPrint.com | $76.30 |
| 1204915 | 2019-11-06 | 2019-10-09–2019-10-09 | PRINTING & REPRODUCTION | CITI PCARD-IN ARROW TECHNOLOGIES I | $381.60 |
| PIX0093333 | 2019-11-20 | 2019-10-25–2019-10-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190612 | 2019-10-07 | 2019-09-20–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.88 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.36 |
| 1193021 | 2019-10-15 | 2019-07-02–2019-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.50 |
| 〃 | 〃 | 2019-08-07–2019-08-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.92 |
| 〃 | 〃 | 2019-09-11–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.46 |
| 〃 | 〃 | 2019-10-01–2019-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.68 |
| 〃 | 〃 | 2019-09-11–2019-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.50 |
| 1193010 | 2019-10-17 | 2019-07-29–2019-08-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $628.35 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $155.36 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1200525 | 2019-10-29 | 2019-10-09–2019-10-09 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $470.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| 1218373 | 2019-11-26 | 2019-11-13–2019-11-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,500.56 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $364.80 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190616 | 2019-10-08 | 2019-09-25–2019-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 1191074 | 2019-10-08 | 2019-10-03–2019-11-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1190359 | 2019-10-10 | 2019-08-28–2019-08-28 | FOOD & BEVERAGE | CITI PCARD-KEURIG GREEN MOUNTAIN | $287.79 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.34 |
| 1192732 | 2019-10-15 | 2019-08-27–2019-09-26 | WATER | READYREFRESH BY NESTLE | $7.42 |
| 1193055 | 2019-10-23 | 2019-09-12–2019-09-12 | FOOD & BEVERAGE | IndividualName withheld | $21.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.65 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$548.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $867.85 |
| 1204915 | 2019-11-06 | 2019-10-07–2019-10-07 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM B737R7MX3 AMZN | $39.98 |