3rows
$138.44paid 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 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 2021Jul – Sep 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$333,758.942019 HON. DONALD S. BEYER JR. ($25.00) · 2020 HON. DONALD S. BEYER JR. ($333,733.94) · Median member: $373,877.00
2020 so far$1,127,941.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $278,527.44 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DONALD S. BEYER JR. | 2019 | $25.00 |
| 2020 HON. DONALD S. BEYER JR. | 2020 | $333,733.94 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,527.44 |
| 2 | Rent, communications and utilities | Itemized | $19,854.99 |
| 3 | Printing and franked mail | Itemized | −$84.70 |
| 4 | Travel | Itemized | $12.00 |
| 5 | Equipment | Itemized | $249.00 |
| 6 | Supplies and materials | Itemized | $35,200.21 |
| Member total | $333,758.94 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $34,790.02 |
| COMMUNICATIONS DIRECTOR | 1 | $31,999.99 |
| DISTRICT DIRECTOR | 1 | $30,930.01 |
| INTERIM LEGISLATIVE DIRECTOR | 1 | $30,499.99 |
| SCHEDULER | 1 | $17,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,250.00 |
| COMMUNICATIONS ASSISTANT | 1 | $13,500.00 |
| OUTREACH COORDINATOR | 1 | $13,500.00 |
| STAFF ASSISTANT | 1 | $12,499.99 |
| CONSTITUENT SERVICE COORDINATO | 1 | $11,166.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,280.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,125.00 |
| IT SYSTEMS ADMINISTRATOR | 1 | $3,999.99 |
| CONSTITUENT LIAISON | 1 | $3,980.00 |
| other titles | 3 | $5,505.78 |
| Payroll total | 22 | $278,527.44 |
Rent, communications and utilities, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343567 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSLYN BUILDING EAST LTD PARTNERSHIP | $4,822.50 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,243.21 |
| GLA0101781 | 2020-10-27 | 2020-10-21–2020-10-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.65 |
| 1348158 | 2020-11-03 | 2020-10-15–2020-11-14 | UTILITIES | COMCAST | $571.92 |
| 1353292 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSLYN BUILDING EAST LTD PARTNERSHIP | $4,822.50 |
| EMS0102354 | 2020-11-20 | 2020-10-01–2020-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,204.76 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.68 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$200.10 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.04 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$148.45 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.18 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$82.05 |
Travel, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369787 | 2020-12-30 | 2020-03-09–2020-03-09 | TAXI/PARKING/TOLLS | HON DONALD S BEYER JR | $12.00 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338906 | 2020-10-02 | 2020-09-25–2020-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 1339458 | 2020-10-06 | 2020-09-18–2020-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.00 |
| 1342014 | 2020-10-14 | 2020-09-01–2020-09-26 | WATER | READYREFRESH BY NESTLE | $10.42 |
| 1346971 | 2020-10-26 | 2020-12-02–2021-12-01 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $5,000.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$547.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $347.16 |
| 1349111 | 2020-11-03 | 2020-10-25–2020-11-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 1352185 | 2020-11-17 | 2020-12-12–2022-12-11 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $15,900.00 |
| 1351437 | 2020-11-18 | 2021-01-26–2023-01-25 | PUBLICATIONS/REFERENCE MAT'L | FISCALNOTE INC | $11,900.00 |
| 1357861 | 2020-11-25 | 2020-09-27–2020-10-26 | WATER | READYREFRESH BY NESTLE | $10.95 |