Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$284,228.432019 HON. DONALD S. BEYER JR. ($31,989.84) · 2020 HON. DONALD S. BEYER JR. ($252,238.59) · Median member: $323,093.34
2020 so far$514,965.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $227,850.72 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DONALD S. BEYER JR. | 2019 | $31,989.84 |
| 2020 HON. DONALD S. BEYER JR. | 2020 | $252,238.59 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,850.72 |
| 2 | Rent, communications and utilities | Itemized | $34,775.13 |
| 3 | Printing and franked mail | Itemized | $148.34 |
| 4 | Equipment | Itemized | $16,834.43 |
| 5 | Supplies and materials | Itemized | $4,619.81 |
| Member total | $284,228.43 |
Staff, by title26 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,030.18 |
| COMMUNICATIONS DIRECTOR | 1 | $26,000.01 |
| DISTRICT DIRECTOR | 1 | $24,960.00 |
| POLICY ADVISOR | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,040.00 |
| SCHEDULER | 1 | $12,999.99 |
| LEGISLATIVE AIDE | 1 | $11,700.00 |
| CONSTITUENT LIAISON | 1 | $11,439.99 |
| CASE WORKER | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,400.01 |
| STAFF ASSISTANT | 1 | $10,400.01 |
| OUTREACH COORDINATOR | 2 | $10,248.89 |
| COMMUNICATIONS ASSISTANT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $4,333.33 |
| FINANCIAL ADMINISTRATOR | 1 | $4,125.00 |
| other titles | 4 | $4,173.32 |
| Payroll total | 26 | $227,850.72 |
Rent, communications and utilities, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286383 | 2020-04-23 | 2020-04-15–2020-05-14 | UTILITIES | COMCAST | $571.55 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,327.84 |
| 1287798 | 2020-04-28 | 2020-04-22–2020-04-22 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,793.00 |
| 1292218 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSLYN BUILDING EAST LTD PARTNERSHIP | $4,822.50 |
| 1297142 | 2020-05-27 | 2020-05-15–2020-06-14 | UTILITIES | COMCAST | $563.51 |
| EMS0098023 | 2020-05-28 | 2020-04-01–2020-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,294.92 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.39 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.65 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$148.55 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.68 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$40.95 |
| 1277469 | 2020-04-06 | 2020-03-16–2020-03-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1290286 | 2020-05-07 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| 1284167 | 2020-04-15 | 2020-03-20–2020-03-20 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SPLUNK | $3,230.00 |
| 1297973 | 2020-06-02 | 2020-01-15–2020-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,750.84 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $547.20 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $3,057.39 |
Supplies and materials, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277978 | 2020-04-03 | 2020-02-05–2020-02-05 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST RIDGEWELLS | $1,077.42 |
| 〃 | 〃 | 2020-03-14–2020-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.49 |
| 〃 | 〃 | 2020-03-06–2020-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.00 |
| 1276899 | 2020-04-06 | 2020-03-25–2020-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 1278897 | 2020-04-06 | 2020-02-27–2020-03-26 | WATER | READYREFRESH BY NESTLE | $10.42 |
| 1288502 | 2020-04-30 | 2020-04-24–2020-05-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.00 |
| 1288525 | 2020-05-01 | 2020-04-17–2020-04-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US U98Q27013 | $264.99 |
| 〃 | 〃 | 2020-04-14–2020-05-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.49 |
| 〃 | 〃 | 2020-04-03–2020-05-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.00 |