1rows
$99.99paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$481,560.642024 HON. DONALD S. BEYER JR. ($19,302.30) · 2025 HON. DONALD S. BEYER JR. ($462,258.34) · Median member: $428,214.67
2025 so far$923,151.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $410,546.18 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DONALD S. BEYER JR. | 2024 | $19,302.30 |
| 2025 HON. DONALD S. BEYER JR. | 2025 | $462,258.34 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $410,546.18 |
| 2 | Contractual services | Itemized | $10,332.75 |
| 3 | Rent, communications and utilities | Itemized | $36,025.22 |
| 4 | Printing and franked mail | Itemized | $718.44 |
| 5 | Travel | Itemized | $1,036.09 |
| 6 | Equipment | Itemized | $19,551.30 |
| 7 | Supplies and materials | Itemized | $3,350.66 |
| Member total | $481,560.64 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $56,759.52 |
| CHIEF OF STAFF | 1 | $51,999.99 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $39,840.00 |
| DISTRICT DIRECTOR | 1 | $37,899.99 |
| LEGISLATIVE DIRECTOR | 1 | $36,729.99 |
| POLICY ADVISOR | 1 | $26,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $19,350.00 |
| CASEWORKER | 1 | $18,750.00 |
| COMMUNITY RELATIONS COORD | 1 | $18,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,625.01 |
| STAFF ASSISTANT | 1 | $15,750.00 |
| COMMUNICATIONS ASSISTANT | 1 | $15,000.00 |
| DISTRICT STAFF ASST/CASEWORKER | 1 | $14,750.01 |
| PAID INTERN - HOUSE PROGRAM | 8 | $10,966.67 |
| other titles | 2 | $10,500.00 |
| Payroll total | 26 | $410,546.18 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244991 | 2025-04-07 | 2025-03-17–2025-03-17 | LAUNDRY SERVICES | CITIBANK -DRYY GARMENT CARE | $24.00 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824174 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0248933 | 2025-04-22 | 2025-03-08–2025-03-08 | JANITORIAL AND MAINT SERV | WAKEFIELD HIGH SCHOOL | $2,099.00 |
| 1831083 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837561 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0261330 | 2025-06-18 | 2025-05-13–2025-05-13 | LAUNDRY SERVICES | CITIBANK -DRYY GARMENT CARE | $92.00 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245431 | 2025-04-08 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -COMCAST BUSINESS | $309.10 |
| 1824140 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SIMPSON PROPERTIES LTD | $5,620.00 |
| X0248839 | 2025-04-16 | 2025-04-07–2025-04-07 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,100.00 |
| X0248841 | 2025-04-21 | 2025-04-03–2025-05-02 | UTILITIES | IndividualName withheld | $255.00 |
| X0248933 | 2025-04-22 | 2025-03-08–2025-03-08 | TEMPORARY SPACE RENTAL | WAKEFIELD HIGH SCHOOL | $918.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,180.42 |
| X0252354 | 2025-05-05 | 2025-05-03–2025-06-02 | UTILITIES | IndividualName withheld | $255.00 |
| 1831048 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SIMPSON PROPERTIES LTD | $5,620.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.01 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.48 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$391.70 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.33 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$315.05 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $424.42 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$238.25 |
| X0248840 | 2025-04-15 | 2025-03-19–2025-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0250700 | 2025-04-24 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| X0257513 | 2025-05-16 | 2025-05-07–2025-05-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line27 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245431 | 2025-04-08 | 2025-03-27–2025-03-27 | PARKING | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | PARKING | IndividualName withheld | $10.00 |
| X0250651 | 2025-04-24 | 2025-02-01–2025-02-01 | TAXI/RIDE SHARE | IndividualName withheld | $50.07 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | TAXI/RIDE SHARE | IndividualName withheld | $19.89 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | TAXI/RIDE SHARE | IndividualName withheld | $19.36 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | TAXI/RIDE SHARE | IndividualName withheld | $69.94 |
| X0250635 | 2025-04-28 | 2025-01-09–2025-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $35.83 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $29.48 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $14.47 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $40.89 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| 1829920 | 2025-05-08 | 2025-02-12–2025-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $19,302.30 |
Supplies and materials, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244991 | 2025-04-07 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL E90015JJ3 | $719.96 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZI5NJ4G63 | $9.96 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FlexiSpot | −$635.97 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC | $209.00 |
| 〃 | 〃 | 2025-03-06–2025-04-06 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| X0245431 | 2025-04-08 | 2025-03-08–2025-03-08 | FOOD & BEVERAGE | CITIBANK -Amazon Fresh 5A9WC9FR3 | $151.44 |
| 〃 | 〃 | 2025-03-10–2025-04-10 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $20.00 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | WATER | CITIBANK -READYREFRESH/WATERSERV | $21.19 |
| X0250620 | 2025-04-25 | 2025-04-15–2025-04-15 | FOOD & BEVERAGE | IndividualName withheld | $81.58 |