Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$338,160.132022 HON. DONALD S. BEYER JR. ($338,160.13) · Median member: $411,473.46
2022 so far$1,042,259.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $308,391.96 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DONALD S. BEYER JR. | 2022 | $338,160.13 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,391.96 |
| 2 | Rent, communications and utilities | Itemized | $26,811.12 |
| 3 | Printing and franked mail | Itemized | $119.15 |
| 4 | Travel | Itemized | $612.87 |
| 5 | Equipment | Itemized | $678.00 |
| 6 | Supplies and materials | Itemized | $1,547.03 |
| Member total | $338,160.13 |
Staff, by title29 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 |
| OUTREACH COORDINATOR | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,937.50 |
| 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 | 12 | $8,100.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,875.00 |
| other titles | 1 | $4,614.93 |
| Payroll total | 29 | $308,391.96 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578849 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSLYN BUILDING EAST LTD PARTNERSHIP | $2,732.75 |
| 1579581 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JBG ROSSLYN GATEWAY SOUTH LLC | $5,053.02 |
| 1582225 | 2022-07-21 | 2022-07-07–2022-07-07 | UTILITIES | IndividualName withheld | $2,946.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,330.07 |
| 1582772 | 2022-07-27 | 2022-06-01–2022-06-30 | UTILITIES | COMCAST | $498.75 |
| 1590269 | 2022-08-16 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | JBG ROSSLYN GATEWAY SOUTH LLC | $4,737.21 |
| 1590487 | 2022-08-22 | 2022-08-03–2022-09-02 | UTILITIES | IndividualName withheld | $245.00 |
| 1585938 | 2022-08-23 | 2022-07-01–2022-07-31 | UTILITIES | COMCAST | $498.92 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.63 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$95.50 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$61.75 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.55 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$65.60 |
| 1600924 | 2022-09-26 | 2022-06-15–2022-06-15 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $60.82 |
Travel, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583005 | 2022-08-01 | 2022-07-22–2022-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.63 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $9.50 |
| 1584954 | 2022-08-23 | 2022-08-02–2022-08-02 | PARKING | IndividualName withheld | $15.00 |
| 1601551 | 2022-09-30 | 2022-09-21–2022-09-23 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $314.98 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | MEALS | IndividualName withheld | $20.04 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | MEALS | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2022-09-21–2022-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $67.72 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| 1587271 | 2022-08-23 | 2022-07-18–2022-07-18 | MAINTENANCE / REPAIRS | JOHNSON CONTROLS SECURITY LLC | $429.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575209 | 2022-07-05 | 2022-06-25–2022-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 1575356 | 2022-07-07 | 2022-06-14–2022-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US K94QK9UU3 | $57.67 |
| 〃 | 〃 | 2022-05-25–2022-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | FOOD & BEVERAGE | CITI PCARD-NESPRESSO USA | $109.50 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | FOOD & BEVERAGE | 〃 | $126.00 |
| 1576818 | 2022-07-15 | 2022-05-27–2022-06-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $15.72 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$452.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $668.54 |
| 1584625 | 2022-08-05 | 2022-07-25–2022-07-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US N208G9SG3 | $124.99 |
| 〃 | 〃 | 2022-06-29–2022-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |