1rows
$90.85paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$462,039.982023 HON. DONALD S. BEYER JR. ($462,039.98) · Median member: $505,537.67
2023 so far$1,528,026.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $406,993.03 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DONALD S. BEYER JR. | 2023 | $462,039.98 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $406,993.03 |
| 2 | Contractual services | Itemized | $7,192.99 |
| 3 | Rent, communications and utilities | Itemized | $21,384.37 |
| 4 | Printing and franked mail | Itemized | $267.63 |
| 5 | Travel | Itemized | −$219.15 |
| 6 | Equipment | Itemized | $19,227.21 |
| 7 | Supplies and materials | Itemized | $7,193.90 |
| Member total | $462,039.98 |
Staff, by title19 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $73,062.51 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $41,175.00 |
| DISTRICT DIRECTOR | 1 | $40,780.54 |
| LEGISLATIVE DIRECTOR | 1 | $39,624.99 |
| DIRECTOR OF OPERATIONS | 1 | $25,000.00 |
| COMMUNITY RELATIONS COORD | 1 | $22,500.01 |
| PRESS ASSISTANT | 1 | $21,750.00 |
| CASEWORKER | 1 | $20,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,500.01 |
| STAFF ASSISTANT | 1 | $19,250.00 |
| DISTRICT STAFF ASST/CASEWORKER | 1 | $17,749.99 |
| SHARED EMPLOYEE | 2 | $6,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,325.00 |
| Payroll total | 19 | $406,993.03 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697663 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0108608 | 2023-10-26 | 2023-09-06–2023-09-06 | SECURITY SERVICE | IndividualName withheld | $66.43 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITIBANK -WF4ARLINGTON SERVICE FEE | $1.56 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705228 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712550 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696587 | 2023-10-10 | 2023-07-01–2023-07-31 | DISTRICT OFFICE PARKING | CITIBANK | $330.00 |
| 1697525 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JBG ROSSLYN GATEWAY SOUTH LLC | $4,897.79 |
| X0107077 | 2023-10-24 | 2023-10-03–2023-11-02 | UTILITIES | IndividualName withheld | $245.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,264.89 |
| X0108608 | 2023-10-26 | 2023-08-01–2023-08-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $302.91 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $330.00 |
| 1705090 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | JBG ROSSLYN GATEWAY SOUTH LLC | $4,897.79 |
| MED0129670 | 2023-11-27 | 2023-11-03–2023-11-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $228.25 |
Printing and franked mail, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.71 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$93.10 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$144.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.79 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.83 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$107.20 |
| X0107079 | 2023-10-24 | 2023-07-12–2023-07-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0114760 | 2023-12-04 | 2023-10-23–2023-10-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696587 | 2023-10-10 | 2023-07-01–2023-07-31 | TAXI/RIDE SHARE | CITIBANK | −$330.00 |
| X0108608 | 2023-10-26 | 2023-09-20–2023-09-20 | PARKING | IndividualName withheld | $11.00 |
| X0115758 | 2023-12-04 | 2023-10-25–2023-10-25 | PARKING | IndividualName withheld | $9.00 |
| X0116275 | 2023-12-04 | 2023-10-29–2023-10-29 | MEALS | HON DONALD S BEYER JR | $90.85 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $732.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $18,246.21 |
Supplies and materials, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108608 | 2023-10-26 | 2023-07-27–2023-08-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $68.45 |
| 〃 | 〃 | 2023-08-05–2023-09-04 | WATER | 〃 | $73.45 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | WATER | 〃 | $94.99 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$321.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $307.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $370.24 |
| X0108738 | 2023-11-14 | 2023-09-01–2023-09-30 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC | $120.50 |
| X0115808 | 2023-11-14 | 2023-10-19–2023-10-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TP3WS49A1 | $166.17 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |