Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$377,914.802022 HON. DONALD S. BEYER JR. ($9.71) · 2023 HON. DONALD S. BEYER JR. ($377,905.09) · Median member: $437,588.26
2023 so far$1,065,986.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $316,862.63 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DONALD S. BEYER JR. | 2022 | $9.71 |
| 2023 HON. DONALD S. BEYER JR. | 2023 | $377,905.09 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,862.63 |
| 2 | Contractual services | Itemized | $13,263.70 |
| 3 | Rent, communications and utilities | Itemized | $25,479.01 |
| 4 | Printing and franked mail | Itemized | $1,407.48 |
| 5 | Travel | Itemized | $4,960.85 |
| 6 | Equipment | Itemized | $5,664.77 |
| 7 | Supplies and materials | Itemized | $10,276.36 |
| Member total | $377,914.80 |
Staff, by title22 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $52,729.18 |
| CHIEF OF STAFF | 1 | $49,500.00 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $34,125.00 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,624.99 |
| DIRECTOR OF OPERATIONS | 1 | $16,833.34 |
| PRESS ASSISTANT | 1 | $15,750.00 |
| COMMUNITY RELATIONS COORD | 1 | $15,713.34 |
| CASEWORKER | 1 | $15,249.99 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.01 |
| DISTRICT STAFF ASST/CASEWORKER | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,700.00 |
| SHARED EMPLOYEE | 1 | $5,312.49 |
| CONSTITUENT SERVICE COORDINATO | 1 | $824.31 |
| Payroll total | 22 | $316,862.63 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674517 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682256 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0094747 | 2023-08-24 | 2023-07-08–2023-07-08 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $6,138.70 |
| 1689665 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076645 | 2023-07-12 | 2023-04-01–2023-04-30 | UTILITIES | CITIBANK -COMCAST BUSINESS | $299.31 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $165.00 |
| 1674378 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JBG ROSSLYN GATEWAY SOUTH LLC | $4,897.79 |
| X0084664 | 2023-07-20 | 2023-05-01–2023-05-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $299.31 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $165.00 |
| 〃 | 〃 | 2023-06-20–2023-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $190.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,850.06 |
| X0090430 | 2023-08-01 | 2023-07-20–2023-07-20 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,343.55 |
Printing and franked mail, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.05 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $395.55 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$58.55 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.41 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$81.25 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.07 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$88.80 |
| X0090432 | 2023-08-01 | 2023-05-24–2023-05-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0093308 | 2023-08-24 | 2023-07-24–2023-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $674.00 |
| MED0127416 | 2023-08-30 | 2023-07-28–2023-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076366 | 2023-07-12 | 2023-05-04–2023-05-04 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK -Delta | $30.00 |
| 〃 | 〃 | 2023-05-01–2023-05-01 | MEALS | IndividualName withheld | $13.61 |
| 〃 | 〃 | 2023-04-30–2023-05-01 | CAR RENTAL | IndividualName withheld | $34.41 |
| 〃 | 〃 | 〃 | LODGING | CITIBANK -HILTON GARDEN INN | $453.66 |
| 〃 | 〃 | 2023-05-01–2023-05-01 | MEALS | 〃 | $15.97 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $36.76 |
| 〃 | 〃 | 2023-05-03–2023-05-04 | LODGING | CITIBANK -HILTON HOTELS AIRPORT | $634.11 |
| 〃 | 〃 | 2023-05-01–2023-05-02 | LODGING | CITIBANK -HILTON HOTELS LA JOLLA | $865.08 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $40.00 |
| 〃 | 〃 | 2023-05-02–2023-05-03 | LODGING | IndividualName withheld | $1,340.94 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-11–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.23 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,597.28 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| RMS0128392 | 2023-09-30 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,845.26 |
Supplies and materials, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076602 | 2023-07-12 | 2023-05-01–2023-05-31 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2023-05-05–2023-05-05 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC | $123.99 |
| 〃 | 〃 | 2023-05-13–2023-05-13 | FOOD & BEVERAGE | IndividualName withheld | $207.78 |
| X0076645 | 2023-07-12 | 2023-05-18–2023-05-18 | FOOD & BEVERAGE | IndividualName withheld | $43.98 |
| 〃 | 〃 | 2023-05-17–2023-05-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -PARTY CITY CORPORATION | $10.60 |
| 〃 | 〃 | 2023-01-27–2023-02-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $81.62 |
| 〃 | 〃 | 2023-02-27–2023-03-26 | WATER | 〃 | $41.65 |
| 〃 | 〃 | 2023-03-27–2023-04-26 | WATER | 〃 | $41.65 |
| X0084280 | 2023-07-20 | 2023-05-29–2023-05-29 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1R8CW1N93 | $27.95 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | FOOD & BEVERAGE | CITIBANK -CVC CAFE | $400.00 |