Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$304,240.272021 HON. DONALD S. BEYER JR. ($304,240.27) · Median member: $323,381.05
2021 so far$850,905.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $261,929.97 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DONALD S. BEYER JR. | 2021 | $304,240.27 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,929.97 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $27,651.47 |
| 4 | Printing and franked mail | Itemized | $237.23 |
| 5 | Travel | Itemized | $125.29 |
| 6 | Equipment | Itemized | $1,735.30 |
| 7 | Supplies and materials | Itemized | $5,826.01 |
| Member total | $304,240.27 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $40,290.00 |
| 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 |
| PRESS ASSISTANT | 1 | $11,625.00 |
| OUTREACH COORDINATOR | 1 | $11,399.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| CASE WORKER | 1 | $10,150.01 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $6,080.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,375.00 |
| IT SYSTEMS ADMINISTRATOR | 1 | $3,999.99 |
| other titles | 2 | $2,300.00 |
| Payroll total | 26 | $261,929.97 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442556 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1454022 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1466136 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439218 | 2021-07-08 | 2021-08-01–2021-08-31 | DISTRICT OFFICE PARKING | COLONIAL PARKING INC BALTIMORE | $691.80 |
| 1440434 | 2021-07-13 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $481.52 |
| 1442765 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSLYN BUILDING EAST LTD PARTNERSHIP | $4,822.50 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,239.61 |
| 1440684 | 2021-07-27 | 2021-06-28–2021-07-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.54 |
| 1447841 | 2021-07-29 | 2021-08-03–2021-09-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $150.00 |
| 1448499 | 2021-07-29 | 2021-08-03–2021-09-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $60.00 |
| 1454228 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSLYN BUILDING EAST LTD PARTNERSHIP | $4,822.50 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$118.25 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.90 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$60.85 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.50 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.33 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$58.40 |
| 1448037 | 2021-07-29 | 2021-07-26–2021-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $172.00 |
Travel, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448246 | 2021-07-28 | 2021-07-28–2021-07-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.43 |
| 1457900 | 2021-08-27 | 2021-07-30–2021-07-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.20 |
| 〃 | 〃 | 2021-08-11–2021-08-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.66 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,486.30 |
Supplies and materials, line by line24 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437083 | 2021-07-01 | 2021-05-29–2021-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2021-06-02–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 1438422 | 2021-07-07 | 2021-07-03–2021-08-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1438719 | 2021-07-07 | 2021-05-27–2021-06-26 | WATER | READYREFRESH BY NESTLE | $11.48 |
| 1440457 | 2021-07-15 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | ROSSLYN BUILDING EAST LTD PARTNERSHIP | $15.00 |
| FRM0108350 | 2021-07-29 | 2021-06-16–2021-07-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$346.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $537.34 |
| 1448779 | 2021-08-02 | 2021-06-29–2021-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2021-07-19–2021-07-19 | FOOD & BEVERAGE | CITI PCARD-NESPRESSO USA | $44.00 |