Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$603,001.122023 HON. DONALD S. BEYER JR. (−$77.18) · 2024 HON. DONALD S. BEYER JR. ($142,185.27) · 2025 HON. DONALD S. BEYER JR. ($460,893.03) · Median member: $451,616.33
2025 so far$460,893.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $409,168.86 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DONALD S. BEYER JR. | 2023 | −$77.18 |
| 2024 HON. DONALD S. BEYER JR. | 2024 | $142,185.27 |
| 2025 HON. DONALD S. BEYER JR. | 2025 | $460,893.03 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,168.86 |
| 2 | Contractual services | Itemized | $21,852.18 |
| 3 | Rent, communications and utilities | Itemized | $59,291.38 |
| 4 | Printing and franked mail | Itemized | $99,338.54 |
| 5 | Travel | Itemized | $1,830.70 |
| 6 | Equipment | Itemized | $5,537.71 |
| 7 | Supplies and materials | Itemized | $5,981.75 |
| Member total | $603,001.12 |
Staff, by title42 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $55,322.01 |
| CHIEF OF STAFF | 2 | $51,999.99 |
| DEPUTY COS & COMMUNICATIONS DI | 2 | $38,090.01 |
| DISTRICT DIRECTOR | 2 | $36,399.99 |
| LEGISLATIVE DIRECTOR | 2 | $35,229.99 |
| CASEWORKER | 2 | $30,650.00 |
| POLICY ADVISOR | 2 | $25,895.82 |
| DIRECTOR OF OPERATIONS | 2 | $21,000.00 |
| COMMUNITY RELATIONS COORD | 2 | $18,375.00 |
| PRESS ASSISTANT | 2 | $17,850.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,012.50 |
| STAFF ASSISTANT | 2 | $15,750.00 |
| DISTRICT STAFF ASST/CASEWORKER | 1 | $13,930.56 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,333.32 |
| SHARED EMPLOYEE | 4 | $10,500.00 |
| other titles | 5 | $10,829.67 |
| Payroll total | 42 | $409,168.86 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804073 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0224817 | 2025-01-16 | 2025-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $8,000.00 |
| X0230966 | 2025-02-06 | 2025-01-16–2025-01-16 | TRANSLATN AND INTERPRET SERV | COURT INTERPRETING SERVICE LLC | $150.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812082 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817263 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0240771 | 2025-03-18 | 2025-01-08–2025-01-08 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $654.00 |
| X0243283 | 2025-03-27 | 2025-02-04–2025-02-04 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $2,546.43 |
| X0224820 | 2025-01-13 | 2024-09-26–2024-09-26 | SECURITY SERVICE | GEORGE MASON UNIVERSITY | $659.00 |
| GLA0140233 | 2025-02-01 | 2024-11-01–2024-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $3,000.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224815 | 2025-01-09 | 2025-01-03–2025-01-05 | UTILITIES | IndividualName withheld | $245.00 |
| 1807237 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SIMPSON PROPERTIES LTD | $5,620.00 |
| X0228487 | 2025-01-31 | 2025-01-03–2025-03-02 | UTILITIES | IndividualName withheld | $255.00 |
| X0229300 | 2025-02-11 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $170.00 |
| 1812047 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SIMPSON PROPERTIES LTD | $5,620.00 |
| X0229188 | 2025-02-18 | 2025-01-27–2025-01-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.60 |
| MED0140720 | 2025-02-26 | 2025-02-06–2025-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,253.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$274.15 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$316.90 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $443.98 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$289.45 |
| X0228486 | 2025-01-30 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0234049 | 2025-02-24 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $199.90 |
| X0238770 | 2025-03-10 | 2025-01-13–2025-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $619.50 |
| X0240770 | 2025-03-18 | 2025-03-07–2025-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| X0242020 | 2025-03-24 | 2025-03-10–2025-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54,143.80 |
Travel, line by line48 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0231065 | 2025-02-07 | 2025-02-04–2025-02-04 | TAXI/RIDE SHARE | IndividualName withheld | $36.54 |
| X0237242 | 2025-03-12 | 2025-02-26–2025-02-26 | PARKING | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | PARKING | CITIBANK -DCA REAGAN | $12.00 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | PARKING | IndividualName withheld | $13.00 |
| X0223248 | 2025-01-06 | 2024-07-09–2024-07-09 | TAXI/RIDE SHARE | IndividualName withheld | $21.59 |
| 〃 | 〃 | 2024-07-29–2024-07-29 | TAXI/RIDE SHARE | IndividualName withheld | $38.32 |
| 〃 | 〃 | 2024-07-31–2024-07-31 | TAXI/RIDE SHARE | IndividualName withheld | $34.19 |
| X0164031 | 2025-01-07 | 2024-05-01–2024-05-01 | TAXI/RIDE SHARE | IndividualName withheld | $57.72 |
| 〃 | 〃 | 2024-05-05–2024-05-05 | TAXI/RIDE SHARE | IndividualName withheld | $47.01 |
| 〃 | 〃 | 2024-05-13–2024-05-13 | TAXI/RIDE SHARE | IndividualName withheld | $35.57 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,099.52 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| X0230968 | 2025-02-06 | 2025-01-14–2025-01-14 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $245.19 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$920.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,423.78 |
| X0229300 | 2025-02-11 | 2025-01-30–2026-01-29 | SOFTWARE LESS THAN $500 | CITIBANK -AUGUST SCHELL | $1,160.71 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.58 |
| 〃 | 〃 | 2025-01-10–2025-02-10 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $20.00 |
| X0229188 | 2025-02-18 | 2025-01-01–2025-01-31 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC | $164.15 |
| 〃 | 〃 | 2025-01-06–2025-02-06 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-01-21–2026-01-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $371.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,075.00 |