1rows
$316.70paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$480,633.562023 HON. DONALD S. BEYER JR. ($151,828.46) · 2024 HON. DONALD S. BEYER JR. ($328,805.10) · Median member: $491,359.06
2024 so far$328,805.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $327,981.92 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DONALD S. BEYER JR. | 2023 | $151,828.46 |
| 2024 HON. DONALD S. BEYER JR. | 2024 | $328,805.10 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,981.92 |
| 2 | Contractual services | Itemized | $29,516.96 |
| 3 | Rent, communications and utilities | Itemized | $24,296.78 |
| 4 | Printing and franked mail | Itemized | $86,524.84 |
| 5 | Travel | Itemized | $728.39 |
| 6 | Equipment | Itemized | $2,655.93 |
| 7 | Supplies and materials | Itemized | $8,928.74 |
| Member total | $480,633.56 |
Staff, by title39 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $54,104.17 |
| CHIEF OF STAFF | 2 | $50,333.33 |
| DEPUTY COS & COMMUNICATIONS DI | 2 | $34,958.33 |
| DISTRICT DIRECTOR | 2 | $33,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $31,708.33 |
| DIRECTOR OF OPERATIONS | 2 | $18,000.00 |
| PRESS ASSISTANT | 2 | $16,166.67 |
| COMMUNITY RELATIONS COORD | 2 | $15,500.01 |
| CASEWORKER | 2 | $15,249.99 |
| STAFF ASSISTANT | 2 | $14,583.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,500.01 |
| DISTRICT STAFF ASST/CASEWORKER | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,450.00 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| DEPUTY COS & COMMUNICATIONS DI (OTHER COMPENSATION) | 1 | $1,950.00 |
| other titles | 2 | $1,894.44 |
| Payroll total | 39 | $327,981.92 |
Contractual services, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0143840 | 2024-02-22 | 2024-02-12–2024-02-12 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $95.96 |
| X0125022 | 2024-01-09 | 2023-11-04–2023-11-04 | SECURITY SERVICE | IndividualName withheld | $536.00 |
| X0126878 | 2024-01-10 | 2023-12-11–2023-12-11 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $4,620.00 |
| 1724516 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136706 | 2024-01-23 | 2024-01-03–2024-02-02 | UTILITIES | IndividualName withheld | $245.00 |
| X0139242 | 2024-02-03 | 2024-02-03–2024-03-02 | UTILITIES | IndividualName withheld | $245.00 |
| X0138628 | 2024-02-12 | 2024-01-01–2024-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $340.00 |
| MED0131872 | 2024-02-26 | 2024-02-21–2024-02-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,266.27 |
| X0145364 | 2024-02-29 | 2024-03-03–2024-04-02 | UTILITIES | IndividualName withheld | $245.00 |
| X0147111 | 2024-03-11 | 2024-02-01–2024-02-29 | DISTRICT OFFICE PARKING | IndividualName withheld | $340.00 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$224.40 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$214.80 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.74 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.43 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$148.20 |
| X0147699 | 2024-03-13 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.89 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,224.93 |
| X0125025 | 2024-01-09 | 2023-12-01–2023-12-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0136179 | 2024-01-22 | 2023-12-15–2023-12-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
Travel, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140770 | 2024-02-20 | 2024-01-12–2024-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $15.92 |
| X0124655 | 2024-01-09 | 2023-11-17–2023-11-17 | PARKING | IndividualName withheld | $35.00 |
| X0124769 | 2024-01-09 | 2023-10-29–2023-10-30 | LODGING | CITIBANK | $348.80 |
| 〃 | 〃 | 2023-10-30–2023-10-30 | MEALS | 〃 | $11.97 |
| X0125029 | 2024-01-09 | 2023-10-29–2023-10-30 | PRIVATE AUTO MILEAGE | HON DONALD S BEYER JR | $316.70 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| RMS0132040 | 2024-02-28 | 2024-01-01–2024-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,406.93 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,056.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $723.72 |
| X0138480 | 2024-02-08 | 2024-01-01–2024-01-31 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC | $114.50 |
| 〃 | 〃 | 2024-01-21–2025-01-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $371.00 |
| X0143220 | 2024-02-23 | 2024-02-12–2024-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.98 |
| RMS0132040 | 2024-02-28 | 2024-01-01–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $776.40 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$489.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,252.19 |
| X0147111 | 2024-03-11 | 2024-02-08–2024-02-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RB95H02F2 | $309.99 |