Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$380,421.532022 HON. DONALD S. BEYER JR. ($9,282.21) · 2023 HON. DONALD S. BEYER JR. ($371,139.32) · Median member: $415,972.51
2023 so far$688,081.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $330,991.28 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DONALD S. BEYER JR. | 2022 | $9,282.21 |
| 2023 HON. DONALD S. BEYER JR. | 2023 | $371,139.32 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,991.28 |
| 2 | Contractual services | Itemized | $7,125.00 |
| 3 | Rent, communications and utilities | Itemized | $21,240.12 |
| 4 | Printing and franked mail | Itemized | $304.97 |
| 5 | Travel | Itemized | $3,971.81 |
| 6 | Equipment | Itemized | $14,397.97 |
| 7 | Supplies and materials | Itemized | $2,390.38 |
| Member total | $380,421.53 |
Staff, by title24 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $51,770.85 |
| CHIEF OF STAFF | 1 | $50,416.67 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $34,958.33 |
| DISTRICT DIRECTOR | 1 | $33,306.32 |
| LEGISLATIVE DIRECTOR | 1 | $31,391.66 |
| CASEWORKER | 2 | $20,461.66 |
| PRESS ASSISTANT | 1 | $16,450.00 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 1 | $15,975.84 |
| CONSTITUENT SERVICE COORDINATO | 1 | $15,087.49 |
| STAFF ASSISTANT | 1 | $14,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,575.00 |
| SHARED EMPLOYEE | 1 | $4,937.49 |
| IT SYSTEMS ADMINISTRATOR | 1 | $3,076.62 |
| other titles | 1 | $1,833.33 |
| Payroll total | 24 | $330,991.28 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650788 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658791 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666798 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061138 | 2023-04-14 | 2023-02-01–2023-02-28 | UTILITIES | CITIBANK -COMCAST BUSINESS | $310.95 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $396.00 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $165.00 |
| 1650646 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JBG ROSSLYN GATEWAY SOUTH LLC | $4,897.79 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,291.49 |
| 1658650 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | JBG ROSSLYN GATEWAY SOUTH LLC | $4,897.79 |
| EMS0125115 | 2023-05-25 | 2023-04-01–2023-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.75 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$127.20 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$113.10 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.10 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$165.10 |
| X0057058 | 2023-04-11 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0061546 | 2023-04-11 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1657856 | 2023-05-23 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $88.22 |
| X0070883 | 2023-05-25 | 2023-04-17–2023-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0073771 | 2023-05-25 | 2023-03-30–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
Travel, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062886 | 2023-04-11 | 2023-03-17–2023-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.12 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $18.71 |
| X0057092 | 2023-04-13 | 2023-03-06–2023-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $43.50 |
| X0058426 | 2023-04-13 | 2023-02-06–2023-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.61 |
| X0068688 | 2023-06-01 | 2023-04-12–2023-04-12 | PARKING | CITIBANK -DCA REAGAN | $18.00 |
| X0069313 | 2023-06-01 | 2023-05-04–2023-05-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -Delta | $776.70 |
| 〃 | 〃 | 2023-04-30–2023-05-01 | CAR RENTAL | IndividualName withheld | $105.28 |
| 〃 | 〃 | 2023-05-01–2023-05-04 | CAR RENTAL | IndividualName withheld | $287.49 |
| 〃 | 〃 | 2023-04-30–2023-04-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -United Airlines | $1,991.70 |
| 〃 | 〃 | 2023-05-01–2023-05-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $555.70 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0052364 | 2023-04-18 | 2023-01-03–2025-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FISCALNOTE INC | $5,976.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0125240 | 2023-05-31 | 2023-04-14–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$47.03 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $852.00 |
| 1650055 | 2023-04-12 | 2023-01-25–2023-03-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $7,534.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061138 | 2023-04-14 | 2023-03-13–2023-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.80 |
| FRM0124313 | 2023-04-18 | 2023-02-21–2023-03-20 | FRAMING (TRANSFER) | IndividualName withheld | $136.00 |
| X0061137 | 2023-04-20 | 2023-03-01–2023-03-31 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC | $150.00 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | FOOD & BEVERAGE | 〃 | $37.50 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$548.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $618.71 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$387.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $628.30 |
| X0068777 | 2023-06-01 | 2023-04-25–2023-04-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HF7R76S90 | $19.88 |