1rows
$62.99paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$517,074.632023 HON. DONALD S. BEYER JR. ($15,122.22) · 2024 HON. DONALD S. BEYER JR. ($501,952.41) · Median member: $521,926.02
2024 so far$1,522,202.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $430,835.83 · 14 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DONALD S. BEYER JR. | 2023 | $15,122.22 |
| 2024 HON. DONALD S. BEYER JR. | 2024 | $501,952.41 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $430,835.83 |
| 2 | Contractual services | Itemized | $2,100.00 |
| 3 | Rent, communications and utilities | Itemized | $22,401.25 |
| 4 | Printing and franked mail | Itemized | $784.80 |
| 5 | Travel | Itemized | $5,466.76 |
| 6 | Equipment | Itemized | $1,919.44 |
| 7 | Supplies and materials | Itemized | $53,566.55 |
| Member total | $517,074.63 |
Staff, by title19 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $83,572.00 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $42,175.00 |
| LEGISLATIVE DIRECTOR | 1 | $42,175.00 |
| DIRECTOR OF OPERATIONS | 1 | $29,000.00 |
| PRESS ASSISTANT | 1 | $27,850.00 |
| COMMUNITY RELATIONS COORD | 1 | $24,875.00 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $24,198.56 |
| CASEWORKER | 1 | $23,825.00 |
| LEGISLATIVE AIDE | 1 | $23,062.50 |
| DISTRICT STAFF ASST/CASEWORKER | 1 | $22,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,012.50 |
| SHARED EMPLOYEE | 2 | $6,990.27 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,825.00 |
| Payroll total | 19 | $430,835.83 |
Contractual services, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0213849 | 2024-12-04 | 2024-08-22–2024-10-12 | TRAINING | IndividualName withheld | $2,100.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198142 | 2024-10-01 | 2024-09-03–2024-10-02 | UTILITIES | IndividualName withheld | $245.00 |
| X0201014 | 2024-10-10 | 2024-10-03–2024-11-02 | UTILITIES | IndividualName withheld | $245.00 |
| X0200338 | 2024-10-15 | 2024-09-01–2024-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $340.00 |
| 01784821 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSLYN GATEWAY VENTURE LLC | $5,044.73 |
| 01787780 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSLYN GATEWAY VENTURE LLC | −$5,044.73 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,313.81 |
| MED0137802 | 2024-10-28 | 2024-09-26–2024-09-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $78.75 |
| X0207440 | 2024-11-04 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $308.38 |
Printing and franked mail, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.94 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.71 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$234.35 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.79 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$221.25 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $409.26 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$308.20 |
| X0208202 | 2024-11-01 | 2024-10-17–2024-10-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0138520 | 2024-11-26 | 2024-11-26–2024-11-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0217739 | 2024-12-11 | 2024-12-10–2024-12-10 | ADVERTISEMENTS | THE AEJ GROUP LLC | $500.00 |
Travel, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193289 | 2024-10-02 | 2024-09-16–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $543.92 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $102.57 |
| X0200180 | 2024-10-10 | 2024-09-04–2024-09-05 | LODGING | CITIBANK | $2,630.60 |
| 〃 | 〃 | 2024-09-16–2024-09-17 | LODGING | 〃 | $746.72 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | MEALS | 〃 | $56.82 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | MEALS | 〃 | $50.81 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $17.90 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | PARKING | 〃 | $10.00 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | PARKING | 〃 | $4.50 |
| X0200338 | 2024-10-15 | 2024-09-26–2024-09-26 | PARKING | IndividualName withheld | $16.00 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,670.44 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193289 | 2024-10-02 | 2024-03-18–2024-03-18 | FOOD & BEVERAGE | CITIBANK | $11.97 |
| X0200180 | 2024-10-10 | 2024-09-04–2024-09-04 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $612.75 |
| X0200338 | 2024-10-15 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -HOUSE OFFICE SUPPLY | $15.40 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | WATER | CITIBANK -READYREFRESH/WATERSERV | $21.19 |
| 〃 | 〃 | 2024-08-07–2024-09-06 | WATER | 〃 | $43.46 |
| X0202186 | 2024-10-17 | 2024-10-03–2025-10-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $107.89 |
| X0200517 | 2024-10-21 | 2024-09-01–2024-09-30 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC | $162.50 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$806.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $792.67 |