Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$350,877.592022 HON. DONALD S. BEYER JR. ($33,935.48) · 2023 HON. DONALD S. BEYER JR. ($316,942.11) · Median member: $417,256.24
2023 so far$316,942.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $288,123.10 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DONALD S. BEYER JR. | 2022 | $33,935.48 |
| 2023 HON. DONALD S. BEYER JR. | 2023 | $316,942.11 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,123.10 |
| 2 | Contractual services | Itemized | $6,740.00 |
| 3 | Rent, communications and utilities | Itemized | $19,681.42 |
| 4 | Printing and franked mail | Itemized | $1,063.73 |
| 5 | Equipment | Itemized | $3,024.08 |
| 6 | Supplies and materials | Itemized | $32,245.26 |
| Member total | $350,877.59 |
Staff, by title39 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 7 | $47,010.93 |
| CHIEF OF STAFF | 2 | $46,749.99 |
| DISTRICT DIRECTOR | 2 | $30,081.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,325.01 |
| DEPUTY COS/COMMUNICATIONS DIR. | 2 | $21,083.34 |
| DIRECTOR OF OPERATIONS | 2 | $16,250.01 |
| CONSTITUENT SERVICE COORDINATO | 2 | $14,087.49 |
| PRESS ASSISTANT | 2 | $13,650.00 |
| STAFF ASSISTANT | 2 | $13,500.00 |
| CASEWORKER | 2 | $12,650.01 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $10,541.67 |
| PART-TIME EMPLOYEE | 2 | $10,062.51 |
| LEGISLATIVE AIDE | 2 | $5,062.50 |
| SHARED EMPLOYEE | 1 | $4,827.77 |
| IT SYSTEMS ADMINISTRATOR | 2 | $4,614.93 |
| other titles | 6 | $9,625.94 |
| Payroll total | 39 | $288,123.10 |
Contractual services, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628787 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637617 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1643535 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628621 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JBG ROSSLYN GATEWAY SOUTH LLC | $4,897.79 |
| 1634424 | 2023-02-10 | 2023-01-01–2023-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $160.00 |
| 1637459 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JBG ROSSLYN GATEWAY SOUTH LLC | $4,897.79 |
| MED0122698 | 2023-02-24 | 2023-02-10–2023-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,215.72 |
| 1641346 | 2023-03-16 | 2023-02-01–2023-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $165.00 |
| 1643393 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | JBG ROSSLYN GATEWAY SOUTH LLC | $4,897.79 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$67.65 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$109.45 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.63 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.59 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$110.65 |
| LAW0122387 | 2023-02-14 | 2023-01-24–2023-01-24 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $110.00 |
| LAW0123115 | 2023-03-10 | 2023-03-08–2023-03-08 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| LAW0123585 | 2023-03-27 | 2023-03-22–2023-03-22 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| MED0123584 | 2023-03-28 | 2023-03-24–2023-03-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.73 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| 1631636 | 2023-01-20 | 2022-11-18–2022-11-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,581.18 |
| 1624577 | 2023-01-25 | 2022-10-28–2022-10-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $1,193.90 |
Supplies and materials, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627445 | 2023-01-27 | 2023-01-01–2023-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $441.90 |
| 1632798 | 2023-02-01 | 2023-01-26–2025-01-25 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $12,495.00 |
| 1634424 | 2023-02-10 | 2023-01-25–2023-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 1634460 | 2023-02-14 | 2023-01-09–2023-01-09 | FOOD & BEVERAGE | CITI PCARD-NESPRESSO USA INC | $89.00 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | FOOD & BEVERAGE | 〃 | $50.50 |
| 〃 | 〃 | 2023-01-21–2024-01-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $318.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$263.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $300.78 |