2rows
$78.78paid 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 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$429,463.012019 HON. DONALD S. BEYER JR. ($166,736.13) · 2020 HON. DONALD S. BEYER JR. ($262,726.88) · Median member: $362,416.13
2020 so far$262,726.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $255,104.92 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DONALD S. BEYER JR. | 2019 | $166,736.13 |
| 2020 HON. DONALD S. BEYER JR. | 2020 | $262,726.88 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,104.92 |
| 2 | Contractual services | Itemized | $32,020.00 |
| 3 | Rent, communications and utilities | Itemized | $40,888.66 |
| 4 | Printing and franked mail | Itemized | $76,897.02 |
| 5 | Travel | Itemized | $453.99 |
| 6 | Equipment | Itemized | $10,015.31 |
| 7 | Supplies and materials | Itemized | $14,083.11 |
| Member total | $429,463.01 |
Staff, by title51 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,733.34 |
| COMMUNICATIONS DIRECTOR | 2 | $25,133.34 |
| DISTRICT DIRECTOR | 2 | $24,938.48 |
| LEGISLATIVE ASSISTANT | 1 | $13,728.00 |
| POLICY ADVISOR | 1 | $13,233.52 |
| SCHEDULER | 2 | $12,988.73 |
| LEGISLATIVE AIDE | 2 | $11,690.00 |
| CONSTITUENT LIAISON | 2 | $11,430.25 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,413.49 |
| OUTREACH COORDINATOR | 2 | $10,391.27 |
| DEPUTY CHIEF OF STAFF | 2 | $9,166.67 |
| STAFF ASSISTANT | 2 | $8,977.52 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $6,233.33 |
| PRESS ASSISTANT | 2 | $5,828.95 |
| CASEWORKER | 2 | $5,583.15 |
| other titles | 23 | $42,634.88 |
| Payroll total | 51 | $255,104.92 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248420 | 2020-01-31 | 2020-01-23–2020-01-23 | SECURITY SERVICE | IndividualName withheld | $255.00 |
| 1264272 | 2020-03-05 | 2020-01-23–2020-01-23 | SECURITY SERVICE | IndividualName withheld | $255.00 |
| 1274795 | 2020-03-24 | 2020-01-23–2020-01-23 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $190.00 |
| 1230238 | 2020-01-02 | 2019-12-16–2020-12-15 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1233769 | 2020-01-15 | 2019-12-20–2019-12-20 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,750.00 |
| 1242692 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1235151 | 2020-01-08 | 2020-01-01–2020-12-31 | DISTRICT OFFICE PARKING | COLONIAL PARKING INC BALTIMORE | $11,160.00 |
| 1242051 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSLYN BUILDING EAST LTD PARTNERSHIP | $4,822.50 |
| 1248524 | 2020-01-31 | 2020-01-15–2020-02-14 | UTILITIES | COMCAST | $573.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,127.58 |
| 1262333 | 2020-03-02 | 2020-02-15–2020-03-14 | UTILITIES | COMCAST | $572.73 |
| 1267817 | 2020-03-12 | 2020-02-18–2020-02-18 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,191.00 |
| 1275984 | 2020-03-25 | 2020-03-15–2020-04-14 | UTILITIES | COMCAST | $572.73 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$87.15 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$187.70 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.86 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.98 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$77.85 |
| 1255053 | 2020-02-13 | 2020-02-07–2020-02-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1255051 | 2020-02-14 | 2020-02-10–2020-02-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 1261871 | 2020-02-26 | 2020-02-07–2020-02-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1265920 | 2020-03-10 | 2020-01-29–2020-01-29 | ADVERTISEMENTS | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | ADVERTISEMENTS | IndividualName withheld | $50.00 |
Travel, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241583 | 2020-01-22 | 2020-01-15–2020-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.05 |
| 1248369 | 2020-01-30 | 2020-01-23–2020-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.36 |
| 1249157 | 2020-02-04 | 2020-01-06–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.04 |
| 1255671 | 2020-02-20 | 2020-02-12–2020-02-12 | TAXI/PARKING/TOLLS | HON DONALD S BEYER JR | $20.80 |
| 1260679 | 2020-02-24 | 2020-02-03–2020-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.12 |
| 〃 | 〃 | 2020-02-14–2020-02-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.95 |
| 1261870 | 2020-02-26 | 2020-01-20–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.25 |
| 1267823 | 2020-03-12 | 2020-02-19–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.12 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.30 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| 1236681 | 2020-01-14 | 2019-12-16–2019-12-16 | WARRANTIES | CITI PCARD-AMZN Mktp US H70BQ5VH3 | $57.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US T50FA0YK3 | $1,199.99 |
| 1269793 | 2020-03-16 | 2020-02-07–2020-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,230.28 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $182.40 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,095.65 |
Supplies and materials, line by line49 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249740 | 2020-01-31 | 2020-01-25–2020-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$439.40 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,468.94 |
| 1249542 | 2020-02-05 | 2020-01-14–2020-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.49 |
| 〃 | 〃 | 2020-01-10–2020-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.00 |
| 1251879 | 2020-02-07 | 2019-12-27–2020-01-26 | WATER | READYREFRESH BY NESTLE | $10.42 |
| FRM0095566 | 2020-02-10 | 2020-01-23–2020-01-23 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1255671 | 2020-02-20 | 2020-02-07–2020-02-07 | OFFICE SUPPLIES (OUTSIDE) | HON DONALD S BEYER JR | $57.98 |
| 1261870 | 2020-02-26 | 2020-01-22–2020-01-22 | FOOD & BEVERAGE | IndividualName withheld | $53.58 |
| FRM0095863 | 2020-02-27 | 2020-02-11–2020-02-11 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |