Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$422,197.292021 HON. DONALD S. BEYER JR. (−$2,177.90) · 2022 HON. DONALD S. BEYER JR. ($424,375.19) · Median member: $494,470.34
2022 so far$1,466,635.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $388,013.64 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DONALD S. BEYER JR. | 2021 | −$2,177.90 |
| 2022 HON. DONALD S. BEYER JR. | 2022 | $424,375.19 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,013.64 |
| 2 | Contractual services | Itemized | $5,000.00 |
| 3 | Rent, communications and utilities | Itemized | $20,657.81 |
| 4 | Printing and franked mail | Itemized | $359.96 |
| 5 | Travel | Itemized | $1,039.98 |
| 6 | Equipment | Itemized | $948.00 |
| 7 | Supplies and materials | Itemized | $6,177.90 |
| Member total | $422,197.29 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $74,233.51 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $40,625.01 |
| DISTRICT DIRECTOR | 1 | $39,081.00 |
| LEGISLATIVE DIRECTOR | 1 | $37,325.01 |
| CONSTITUENT SERVICE COORDINATO | 1 | $19,087.49 |
| STAFF ASSISTANT | 1 | $18,500.00 |
| CASEWORKER | 1 | $17,650.01 |
| PRESS ASSISTANT | 1 | $17,650.00 |
| PART-TIME EMPLOYEE | 1 | $15,062.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,291.66 |
| SCHEDULER (OTHER COMPENSATION) | 2 | $9,391.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,025.00 |
| SCHEDULER | 1 | $5,366.67 |
| LEGISLATIVE AIDE | 1 | $5,062.50 |
| other titles | 5 | $16,736.60 |
| Payroll total | 26 | $388,013.64 |
Contractual services, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1616621 | 2022-12-05 | 2022-11-18–2022-11-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,000.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600905 | 2022-10-03 | 2022-10-03–2022-11-02 | UTILITIES | IndividualName withheld | $245.00 |
| 1602303 | 2022-10-05 | 2022-09-01–2022-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $160.00 |
| AC-18752 | 2022-10-07 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSLYN BUILDING EAST LTD PARTNERSHIP | −$2,732.75 |
| 1605585 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JBG ROSSLYN GATEWAY SOUTH LLC | $4,737.21 |
| 1603922 | 2022-10-18 | 2022-09-01–2022-09-30 | UTILITIES | COMCAST | $163.81 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,215.47 |
| 1609501 | 2022-11-02 | 2022-11-03–2022-12-02 | UTILITIES | IndividualName withheld | $245.00 |
| 1609662 | 2022-11-03 | 2022-10-11–2022-10-11 | EQUIP RENTAL (EFF 1/3/03) | GEORGE MASON UNIVERSITY | $1,175.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.90 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$130.40 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.64 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.66 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$90.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.91 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$98.75 |
Travel, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600912 | 2022-10-04 | 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 | $13.44 |
| 〃 | 〃 | 2022-09-21–2022-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $27.29 |
| 1601827 | 2022-10-04 | 2022-09-01–2022-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $275.10 |
| 1603466 | 2022-10-18 | 2022-10-06–2022-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.50 |
| 1609018 | 2022-11-02 | 2022-10-11–2022-10-15 | TAXI/RIDE SHARE | IndividualName withheld | $70.11 |
| 1609225 | 2022-11-03 | 2022-10-12–2022-10-14 | PARKING | IndividualName withheld | $56.00 |
| 1618594 | 2022-12-06 | 2022-11-15–2022-12-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.56 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| 1610641 | 2022-11-17 | 2022-06-14–2022-06-14 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $699.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602303 | 2022-10-05 | 2022-09-25–2022-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 1602306 | 2022-10-05 | 2022-08-29–2022-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | FOOD & BEVERAGE | CITI PCARD-NESPRESSO USA | $118.00 |
| 1602679 | 2022-10-06 | 2022-08-27–2022-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $18.90 |
| 1605857 | 2022-10-20 | 2022-12-02–2023-12-01 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $5,000.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$424.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $288.90 |
| 1611350 | 2022-11-14 | 2022-09-27–2022-10-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $18.90 |
| 1610449 | 2022-11-17 | 2022-10-25–2022-11-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-10-13–2022-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.95 |