1rows
$59.99paid 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 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$429,582.842021 HON. DONALD S. BEYER JR. ($137,248.57) · 2022 HON. DONALD S. BEYER JR. ($292,334.27) · Median member: $383,571.86
2022 so far$292,334.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $285,995.33 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DONALD S. BEYER JR. | 2021 | $137,248.57 |
| 2022 HON. DONALD S. BEYER JR. | 2022 | $292,334.27 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,995.33 |
| 2 | Contractual services | Itemized | $27,290.00 |
| 3 | Rent, communications and utilities | Itemized | $22,657.42 |
| 4 | Printing and franked mail | Itemized | $84,177.16 |
| 5 | Travel | Itemized | $212.47 |
| 6 | Equipment | Itemized | $8,230.39 |
| 7 | Supplies and materials | Itemized | $1,020.07 |
| Member total | $429,582.84 |
Staff, by title41 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,916.67 |
| LEGISLATIVE ASSISTANT | 6 | $43,771.17 |
| DEPUTY COS/COMMUNICATIONS DIR. | 2 | $29,708.33 |
| DISTRICT DIRECTOR | 2 | $27,083.67 |
| LEGISLATIVE DIRECTOR | 2 | $26,608.33 |
| OUTREACH COORDINATOR | 2 | $17,287.49 |
| SCHEDULER | 2 | $15,750.00 |
| CONSTITUENT SERVICE COORDINATO | 2 | $12,862.49 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,812.50 |
| CASEWORKER | 2 | $11,550.01 |
| STAFF ASSISTANT/LEG CORRES | 2 | $11,550.01 |
| PART-TIME EMPLOYEE | 3 | $8,951.39 |
| PRESS ASSISTANT | 3 | $7,833.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,320.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,875.00 |
| other titles | 3 | $6,114.93 |
| Payroll total | 41 | $285,995.33 |
Contractual services, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511600 | 2022-01-12 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1516749 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1509965 | 2022-01-07 | 2022-01-03–2022-02-02 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $150.00 |
| 1509966 | 2022-01-07 | 2022-01-03–2022-02-02 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $60.00 |
| 1521386 | 2022-02-03 | 2022-02-03–2022-03-02 | UTILITIES | IndividualName withheld | $60.00 |
| 1520810 | 2022-02-04 | 2022-02-03–2022-03-02 | UTILITIES | IndividualName withheld | $150.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,383.31 |
| 1531239 | 2022-02-28 | 2022-03-03–2022-04-02 | UTILITIES | IndividualName withheld | $60.00 |
| 1531244 | 2022-02-28 | 2022-03-03–2022-04-02 | UTILITIES | IndividualName withheld | $150.00 |
| 1535975 | 2022-03-15 | 2022-02-01–2022-02-28 | UTILITIES | COMCAST | $541.62 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$73.00 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.27 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$130.85 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.55 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$80.80 |
| 1530890 | 2022-03-10 | 2022-01-13–2022-01-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $15.62 |
| 1535021 | 2022-03-10 | 2022-03-03–2022-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $129.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.37 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63,715.02 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.98 |
Travel, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516127 | 2022-01-27 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.16 |
| 1530890 | 2022-03-10 | 2022-01-14–2022-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $51.26 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | TAXI/RIDE SHARE | IndividualName withheld | $26.95 |
| 〃 | 〃 | 2022-02-12–2022-02-12 | TAXI/RIDE SHARE | IndividualName withheld | $63.54 |
| 1511301 | 2022-01-10 | 2021-12-13–2021-12-13 | TAXI/RIDE SHARE | IndividualName withheld | $50.56 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512286 | 2022-01-20 | 2022-03-20–2023-03-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CARAHSOFT TECHNOLOGY CORPORATION | $6,458.47 |
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,522.92 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$213.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $368.01 |
| 1521854 | 2022-02-03 | 2022-01-21–2023-01-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $318.00 |
| 1521855 | 2022-02-07 | 2022-01-25–2022-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 1523739 | 2022-02-17 | 2021-12-27–2022-01-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $15.72 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$400.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $415.25 |
| 1535007 | 2022-03-10 | 2022-02-25–2022-03-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 1535004 | 2022-03-11 | 2022-01-27–2022-02-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $15.72 |
| 1535006 | 2022-03-21 | 2022-01-29–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |