Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$367,694.802017 HON. DONALD S. BEYER JR. ($481.24) · 2021 HON. DONALD S. BEYER JR. ($367,213.56) · Median member: $402,356.41
2021 so far$1,218,119.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $325,910.47 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DONALD S. BEYER JR. | 2017 | $481.24 |
| 2021 HON. DONALD S. BEYER JR. | 2021 | $367,213.56 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,910.47 |
| 2 | Contractual services | Itemized | $10,317.00 |
| 3 | Rent, communications and utilities | Itemized | $27,971.26 |
| 4 | Printing and franked mail | Itemized | −$32.93 |
| 5 | Travel | Itemized | $229.05 |
| 6 | Equipment | Itemized | $249.00 |
| 7 | Supplies and materials | Itemized | $3,050.95 |
| Member total | $367,694.80 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $53,790.00 |
| CHIEF OF STAFF | 1 | $47,383.34 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $35,249.99 |
| DISTRICT DIRECTOR | 1 | $32,210.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,749.99 |
| SCHEDULER | 1 | $18,000.00 |
| PRESS ASSISTANT | 1 | $15,250.00 |
| CONSTITUENT SERVICE COORDINATO | 1 | $15,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.00 |
| OUTREACH COORDINATOR | 1 | $14,249.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $14,000.01 |
| PART-TIME EMPLOYEE | 1 | $8,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,160.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,875.00 |
| CASE WORKER | 1 | $4,855.56 |
| other titles | 4 | $10,136.59 |
| Payroll total | 24 | $325,910.47 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477978 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490449 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1499141 | 2021-12-07 | 2021-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3,582.00 |
| 1503259 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471784 | 2021-10-04 | 2021-10-03–2021-11-02 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $60.00 |
| 1475109 | 2021-10-12 | 2021-11-01–2021-11-30 | DISTRICT OFFICE PARKING | COLONIAL PARKING INC BALTIMORE | $775.00 |
| 1478182 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSLYN BUILDING EAST LTD PARTNERSHIP | $4,822.50 |
| 1476543 | 2021-10-20 | 2021-09-01–2021-09-30 | UTILITIES | COMCAST | $542.58 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,436.98 |
| 1483763 | 2021-10-29 | 2021-11-03–2021-12-02 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $150.00 |
| 1484512 | 2021-11-08 | 2021-11-03–2021-12-02 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $60.00 |
| 1487783 | 2021-11-12 | 2021-10-01–2021-10-31 | UTILITIES | COMCAST | $542.58 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$71.60 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.18 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.29 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$151.25 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$70.55 |
| 1497725 | 2021-12-15 | 2021-10-27–2021-10-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $86.00 |
Travel, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471600 | 2021-10-06 | 2021-09-27–2021-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $24.99 |
| 1479264 | 2021-10-20 | 2021-10-04–2021-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.64 |
| 1486693 | 2021-11-08 | 2021-10-20–2021-10-20 | TAXI/RIDE SHARE | IndividualName withheld | $23.68 |
| 〃 | 〃 | 2021-11-03–2021-11-03 | TAXI/RIDE SHARE | IndividualName withheld | $15.97 |
| 1496100 | 2021-11-30 | 2021-09-01–2021-09-01 | TAXI/RIDE SHARE | IndividualName withheld | $32.21 |
| 〃 | 〃 | 2021-09-11–2021-09-11 | TAXI/RIDE SHARE | IndividualName withheld | $55.69 |
| 〃 | 〃 | 2021-11-20–2021-11-20 | TAXI/RIDE SHARE | IndividualName withheld | $51.87 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471584 | 2021-10-06 | 2021-09-03–2021-10-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1472649 | 2021-10-06 | 2021-09-25–2021-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 1472653 | 2021-10-06 | 2021-08-29–2021-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 1472657 | 2021-10-06 | 2021-07-12–2021-07-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $169.76 |
| 1474593 | 2021-10-12 | 2021-08-27–2021-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $13.59 |
| 1479265 | 2021-10-22 | 2021-12-02–2022-12-01 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $5,000.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$193.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.00 |
| 1484938 | 2021-11-04 | 2021-09-29–2021-10-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 1484927 | 2021-11-08 | 2021-10-25–2021-11-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |