1rows
$37.50paid 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 2025Apr – Jun 2021
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 2021Jan – Mar 2021Oct – Dec 2020Jul – 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$274,580.622020 HON. DONALD S. BEYER JR. ($63.71) · 2021 HON. DONALD S. BEYER JR. ($274,516.91) · Median member: $317,580.04
2021 so far$546,665.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $237,113.85 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DONALD S. BEYER JR. | 2020 | $63.71 |
| 2021 HON. DONALD S. BEYER JR. | 2021 | $274,516.91 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,113.85 |
| 2 | Contractual services | Itemized | $6,772.50 |
| 3 | Rent, communications and utilities | Itemized | $28,848.29 |
| 4 | Printing and franked mail | Itemized | $711.39 |
| 5 | Equipment | Itemized | $249.00 |
| 6 | Supplies and materials | Itemized | $885.59 |
| Member total | $274,580.62 |
Staff, by title27 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $40,498.33 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $26,210.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,749.99 |
| SCHEDULER | 1 | $15,000.00 |
| CONSTITUENT SERVICE COORDINATO | 1 | $12,249.99 |
| OUTREACH COORDINATOR | 2 | $11,283.33 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $5,800.00 |
| PART-TIME EMPLOYEE | 1 | $5,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,125.00 |
| IT SYSTEMS ADMINISTRATOR | 1 | $3,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,000.00 |
| CASE WORKER | 2 | $2,713.89 |
| other titles | 1 | $233.33 |
| Payroll total | 27 | $237,113.85 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408615 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1412774 | 2021-04-27 | 2021-03-21–2021-03-21 | MISCELLANEOUS OTHER SERVICES | HON DONALD S BEYER JR | $37.50 |
| 1419133 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1431024 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407497 | 2021-04-16 | 2021-05-01–2021-05-31 | DISTRICT OFFICE PARKING | COLONIAL PARKING INC BALTIMORE | $930.00 |
| 1407682 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $545.44 |
| 1408827 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSLYN BUILDING EAST LTD PARTNERSHIP | $4,822.50 |
| 1413371 | 2021-04-26 | 2021-05-03–2021-06-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $150.00 |
| 1413167 | 2021-04-27 | 2021-03-03–2021-04-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $150.00 |
| 1413169 | 2021-04-27 | 2021-04-03–2021-05-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $150.00 |
| 1413170 | 2021-04-28 | 2021-04-23–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $200.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,238.45 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.35 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$67.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.13 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$67.55 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.87 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$88.35 |
| 1406796 | 2021-04-15 | 2021-04-07–2021-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $387.00 |
| 1413419 | 2021-04-28 | 2021-02-04–2021-02-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| LAW0107043 | 2021-06-07 | 2021-06-02–2021-06-02 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| LAW0107412 | 2021-06-24 | 2021-06-16–2021-06-16 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403452 | 2021-04-09 | 2021-02-26–2021-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-03-25–2021-04-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.33 |
| 1404641 | 2021-04-09 | 2021-02-27–2021-03-26 | WATER | READYREFRESH BY NESTLE | $11.48 |
| 1404207 | 2021-04-12 | 2021-04-03–2021-05-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1405343 | 2021-04-13 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2021-03-10–2021-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$161.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $174.13 |
| 1414876 | 2021-05-04 | 2021-03-29–2021-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2021-04-07–2021-05-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |