Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$374,421.342023 HON. DONALD S. BEYER JR. ($15,939.94) · 2024 HON. DONALD S. BEYER JR. ($358,481.40) · Median member: $434,778.14
2024 so far$687,286.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $339,137.48 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DONALD S. BEYER JR. | 2023 | $15,939.94 |
| 2024 HON. DONALD S. BEYER JR. | 2024 | $358,481.40 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,137.48 |
| 2 | Rent, communications and utilities | Itemized | $31,241.14 |
| 3 | Printing and franked mail | Itemized | $728.11 |
| 4 | Travel | Itemized | $1,452.81 |
| 5 | Equipment | Itemized | $249.00 |
| 6 | Supplies and materials | Itemized | $1,612.80 |
| Member total | $374,421.34 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $56,020.82 |
| CHIEF OF STAFF | 1 | $51,999.99 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $36,624.99 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $33,875.01 |
| DIRECTOR OF OPERATIONS | 1 | $18,666.67 |
| PRESS ASSISTANT | 1 | $17,000.01 |
| COMMUNITY RELATIONS COORD | 1 | $16,166.67 |
| CASEWORKER | 1 | $15,666.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,416.67 |
| DISTRICT STAFF ASST/CASEWORKER | 1 | $14,166.66 |
| STAFF ASSISTANT | 1 | $10,166.66 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,450.00 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| LEGISLATIVE AIDE | 1 | $5,416.67 |
| Payroll total | 24 | $339,137.48 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157199 | 2024-04-17 | 2024-04-03–2024-05-02 | UTILITIES | IndividualName withheld | $245.00 |
| X0154444 | 2024-04-18 | 2024-03-01–2024-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $340.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,265.41 |
| X0164792 | 2024-05-09 | 2024-05-03–2024-06-02 | UTILITIES | IndividualName withheld | $245.00 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,264.47 |
| X0170506 | 2024-06-12 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $304.01 |
Printing and franked mail, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.76 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$259.90 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.58 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$209.00 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $347.71 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$141.80 |
| X0157193 | 2024-04-17 | 2024-03-21–2024-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0157956 | 2024-04-19 | 2024-04-08–2024-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0160060 | 2024-04-25 | 2024-04-18–2024-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
Travel, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0161698 | 2024-05-07 | 2024-01-15–2024-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $40.31 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $43.79 |
| X0161699 | 2024-05-07 | 2024-02-02–2024-02-02 | TAXI/RIDE SHARE | IndividualName withheld | $24.58 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | TAXI/RIDE SHARE | IndividualName withheld | $43.76 |
| 〃 | 〃 | 2024-02-10–2024-02-10 | TAXI/RIDE SHARE | IndividualName withheld | $19.65 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | TAXI/RIDE SHARE | IndividualName withheld | $42.33 |
| X0161701 | 2024-05-07 | 2024-03-02–2024-03-02 | TAXI/RIDE SHARE | IndividualName withheld | $41.26 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $46.11 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | TAXI/RIDE SHARE | IndividualName withheld | $34.07 |
| 〃 | 〃 | 2024-03-16–2024-03-16 | TAXI/RIDE SHARE | IndividualName withheld | $58.08 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0133165 | 2024-04-17 | 2024-03-19–2024-04-15 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0154444 | 2024-04-18 | 2024-03-11–2024-03-11 | FOOD & BEVERAGE | IndividualName withheld | $59.91 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.34 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | WATER | CITIBANK -READYREFRESH/WATERSERV | $24.19 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | WATER | 〃 | $24.19 |
| 〃 | 〃 | 2024-02-23–2024-03-22 | WATER | 〃 | $71.46 |
| X0154198 | 2024-04-26 | 2024-03-04–2024-03-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON.COM RN32R0DW1 | $62.19 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMZN Mktp US RN8UM0MT1 | $22.90 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ0EE0AF2 | $39.99 |