1rows
$45.46paid 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 2025Jul – Sep 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 2020Apr – Jun 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$283,912.542019 HON. DONALD S. BEYER JR. ($4,670.01) · 2020 HON. DONALD S. BEYER JR. ($279,242.53) · Median member: $321,766.04
2020 so far$794,208.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $258,018.35 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DONALD S. BEYER JR. | 2019 | $4,670.01 |
| 2020 HON. DONALD S. BEYER JR. | 2020 | $279,242.53 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,018.35 |
| 2 | Rent, communications and utilities | Itemized | $20,583.90 |
| 3 | Printing and franked mail | Itemized | $3.65 |
| 4 | Equipment | Itemized | $12,194.64 |
| 5 | Supplies and materials | Itemized | −$6,888.00 |
| Member total | $283,912.54 |
Staff, by title35 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,110.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,333.33 |
| DISTRICT DIRECTOR | 1 | $26,293.34 |
| LEGISLATIVE ASSISTANT | 2 | $23,206.68 |
| INTERIM LEGISLATIVE DIRECTOR | 1 | $16,666.66 |
| SCHEDULER | 1 | $14,333.33 |
| CONSTITUENT LIAISON | 1 | $12,773.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,966.67 |
| CASE WORKER | 1 | $11,833.34 |
| COMMUNICATIONS ASSISTANT | 1 | $11,333.33 |
| OUTREACH COORDINATOR | 1 | $11,333.33 |
| STAFF ASSISTANT | 2 | $10,133.33 |
| POLICY ADVISOR | 1 | $7,500.00 |
| LEGISLATIVE AIDE | 1 | $6,720.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,673.33 |
| other titles | 16 | $16,808.34 |
| Payroll total | 35 | $258,018.35 |
Rent, communications and utilities, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312497 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSLYN BUILDING EAST LTD PARTNERSHIP | $4,822.50 |
| 1316543 | 2020-07-23 | 2020-07-15–2020-08-14 | UTILITIES | COMCAST | $571.45 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,512.12 |
| 1322837 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSLYN BUILDING EAST LTD PARTNERSHIP | $4,822.50 |
| EMS0100215 | 2020-08-26 | 2020-07-01–2020-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,153.68 |
| 1327747 | 2020-08-27 | 2020-08-15–2020-09-14 | UTILITIES | COMCAST | $571.57 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.81 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.11 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$50.15 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.68 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$87.90 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.05 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| GLA0101177 | 2020-09-30 | 2020-01-01–2020-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,285.68 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| 1317793 | 2020-07-29 | 2020-03-19–2020-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,659.96 |
Supplies and materials, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308159 | 2020-07-01 | 2020-06-25–2020-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 1308438 | 2020-07-07 | 2020-06-14–2020-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.49 |
| 〃 | 〃 | 2020-06-26–2020-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.00 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | SOFTWARE LESS THAN $500 | CITI PCARD-THE ATLANTIC | $49.99 |
| 1309537 | 2020-07-07 | 2020-05-27–2020-06-26 | WATER | READYREFRESH BY NESTLE | $10.42 |
| 1317980 | 2020-07-29 | 2020-07-21–2020-07-21 | OFFICE SUPPLIES (OUTSIDE) | HON DONALD S BEYER JR | $45.46 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.00 |
| 1319052 | 2020-08-04 | 2020-07-16–2020-08-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.49 |
| 〃 | 〃 | 2020-07-24–2020-08-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.00 |