Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$348,098.232023 HON. DONALD S. BEYER JR. ($15,134.19) · 2024 HON. DONALD S. BEYER JR. ($332,964.04) · Median member: $453,807.92
2024 so far$1,020,250.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $323,994.43 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DONALD S. BEYER JR. | 2023 | $15,134.19 |
| 2024 HON. DONALD S. BEYER JR. | 2024 | $332,964.04 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,994.43 |
| 2 | Contractual services | Itemized | $63.00 |
| 3 | Rent, communications and utilities | Itemized | $22,648.67 |
| 4 | Printing and franked mail | Itemized | −$234.13 |
| 5 | Travel | Itemized | $109.62 |
| 6 | Equipment | Itemized | $249.00 |
| 7 | Supplies and materials | Itemized | $1,267.64 |
| Member total | $348,098.23 |
Staff, by title22 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $57,687.48 |
| CHIEF OF STAFF | 1 | $51,999.99 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $33,875.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| COMMUNITY RELATIONS COORD | 1 | $17,499.99 |
| PRESS ASSISTANT | 1 | $17,000.01 |
| CASEWORKER | 1 | $16,500.00 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,249.99 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $15,056.94 |
| DISTRICT STAFF ASST/CASEWORKER | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,375.00 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| Payroll total | 22 | $323,994.43 |
Contractual services, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193212 | 2024-09-16 | 2024-08-01–2024-08-31 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181291 | 2024-07-19 | 2024-07-03–2024-08-02 | UTILITIES | IndividualName withheld | $245.00 |
| X0178130 | 2024-07-22 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $304.01 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $340.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,282.02 |
| X0185509 | 2024-08-05 | 2024-08-03–2024-09-02 | UTILITIES | IndividualName withheld | $245.00 |
| X0184837 | 2024-08-09 | 2024-07-01–2024-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $340.00 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.53 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$92.65 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.19 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$187.85 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$276.35 |
| X0182812 | 2024-07-26 | 2024-06-25–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
Travel, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0194829 | 2024-09-12 | 2024-09-04–2024-09-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.62 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178026 | 2024-07-22 | 2024-06-01–2024-06-30 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC | $118.00 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | FOOD & BEVERAGE | 〃 | $173.00 |
| X0178130 | 2024-07-22 | 2024-06-17–2024-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CUSTOMINK LLC | $195.44 |
| 〃 | 〃 | 2024-05-09–2024-06-08 | WATER | CITIBANK -READYREFRESH/WATERSERV | $149.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$253.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $493.85 |
| X0184819 | 2024-08-02 | 2024-07-01–2024-07-31 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| X0184837 | 2024-08-09 | 2024-06-13–2024-07-12 | WATER | CITIBANK -READYREFRESH/WATERSERV | $73.46 |
| X0188474 | 2024-08-20 | 2024-08-05–2024-08-05 | FOOD & BEVERAGE | IndividualName withheld | $335.75 |