Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$428,073.012021 HON. DONALD S. BEYER JR. ($16,307.50) · 2022 HON. DONALD S. BEYER JR. ($411,765.51) · Median member: $392,307.81
2022 so far$704,099.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $306,993.62 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DONALD S. BEYER JR. | 2021 | $16,307.50 |
| 2022 HON. DONALD S. BEYER JR. | 2022 | $411,765.51 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,993.62 |
| 2 | Rent, communications and utilities | Itemized | $34,202.14 |
| 3 | Printing and franked mail | Itemized | $81,621.59 |
| 4 | Travel | Itemized | $339.21 |
| 5 | Equipment | Itemized | $249.00 |
| 6 | Supplies and materials | Itemized | $4,667.45 |
| Member total | $428,073.01 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $49,483.50 |
| CHIEF OF STAFF | 1 | $46,749.99 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $31,625.01 |
| DISTRICT DIRECTOR | 1 | $28,830.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,325.01 |
| SCHEDULER | 1 | $17,250.00 |
| CONSTITUENT SERVICE COORDINATO | 1 | $14,087.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,937.50 |
| OUTREACH COORDINATOR | 1 | $12,741.66 |
| CASEWORKER | 1 | $12,650.01 |
| PRESS ASSISTANT | 1 | $12,650.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $12,650.01 |
| PART-TIME EMPLOYEE | 1 | $10,062.51 |
| PAID INTERN - HOUSE PROGRAM | 8 | $7,460.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,875.00 |
| other titles | 1 | $4,614.93 |
| Payroll total | 25 | $306,993.62 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544480 | 2022-04-06 | 2022-03-14–2022-03-14 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $4,480.00 |
| 1547298 | 2022-04-22 | 2022-03-01–2022-03-31 | UTILITIES | COMCAST | $540.63 |
| MED0114753 | 2022-04-22 | 2022-04-09–2022-04-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,362.22 |
| 1553435 | 2022-04-29 | 2022-05-03–2022-06-02 | UTILITIES | IndividualName withheld | $60.00 |
| 1553438 | 2022-04-29 | 2022-05-03–2022-06-02 | UTILITIES | IndividualName withheld | $150.00 |
| 1557329 | 2022-05-16 | 2022-04-01–2022-04-30 | UTILITIES | COMCAST | $492.73 |
| 1562282 | 2022-05-24 | 2022-05-06–2022-05-07 | EQUIP RENTAL (EFF 1/3/03) | NOMAD EVENT SYSTEMS | $5,000.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.73 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$101.50 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63,139.76 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$55.70 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.79 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.01 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$141.50 |
| 1547457 | 2022-04-20 | 2022-04-12–2022-04-12 | FRANKABLE PRINTING & REPROD | KELLY PRESS INC | $81,619.76 |
| AC-18094 | 2022-05-09 | 2022-04-12–2022-04-12 | FRANKABLE PRINTING & REPROD | KELLY PRESS INC | −$63,139.76 |
Travel, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1556221 | 2022-05-11 | 2022-04-11–2022-04-20 | TAXI/RIDE SHARE | IndividualName withheld | $149.27 |
| 〃 | 〃 | 2022-05-02–2022-05-02 | TAXI/RIDE SHARE | IndividualName withheld | $30.87 |
| 1564972 | 2022-06-08 | 2022-05-07–2022-05-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.72 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $8.00 |
| 1574443 | 2022-06-30 | 2022-05-07–2022-05-26 | TAXI/RIDE SHARE | IndividualName withheld | $90.65 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $52.70 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544111 | 2022-04-06 | 2022-03-25–2022-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 1544121 | 2022-04-06 | 2022-03-08–2022-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | FOOD & BEVERAGE | CITI PCARD-NESPRESSO USA | $108.49 |
| 1544437 | 2022-04-06 | 2022-02-27–2022-03-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $15.72 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$299.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $434.35 |
| 1555154 | 2022-05-05 | 2022-03-27–2022-04-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $15.72 |
| 1556228 | 2022-05-12 | 2022-03-29–2022-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-03-28–2023-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FTP FINANCIAL TIMES | $375.00 |
| 〃 | 〃 | 2022-04-08–2022-04-08 | FOOD & BEVERAGE | CITI PCARD-NESPRESSO USA | $109.00 |