Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$453,028.292025 HON. DONALD S. BEYER JR. ($453,028.29) · Median member: $432,916.48
2025 so far$1,376,179.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $416,746.16 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DONALD S. BEYER JR. | 2025 | $453,028.29 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $416,746.16 |
| 2 | Contractual services | Itemized | $7,692.75 |
| 3 | Rent, communications and utilities | Itemized | $22,884.55 |
| 4 | Printing and franked mail | Itemized | $700.96 |
| 5 | Travel | Itemized | $577.41 |
| 6 | Equipment | Itemized | $2,165.39 |
| 7 | Supplies and materials | Itemized | $2,261.07 |
| Member total | $453,028.29 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $58,359.51 |
| 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 | $22,500.00 |
| CASEWORKER | 1 | $19,500.00 |
| COMMUNITY RELATIONS COORD | 1 | $19,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $19,350.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,625.01 |
| STAFF ASSISTANT | 1 | $16,250.01 |
| DISTRICT STAFF ASST/CASEWORKER | 1 | $15,375.00 |
| COMMUNICATIONS ASSISTANT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $11,066.66 |
| other titles | 2 | $10,500.00 |
| Payroll total | 27 | $416,746.16 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844147 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1850866 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857289 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271550 | 2025-07-03 | 2025-07-03–2025-08-02 | UTILITIES | IndividualName withheld | $255.00 |
| X0269782 | 2025-07-09 | 2025-05-01–2025-05-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $308.70 |
| 1844112 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SIMPSON PROPERTIES LTD | $5,620.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,215.19 |
| X0261768 | 2025-07-29 | 2025-04-01–2025-04-30 | UTILITIES | CITIBANK -COMCAST BUSINESS | $308.70 |
| X0280082 | 2025-08-06 | 2025-08-03–2025-09-02 | UTILITIES | IndividualName withheld | $255.00 |
| X0278042 | 2025-08-13 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -COMCAST BUSINESS | $310.05 |
| 1850831 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | SIMPSON PROPERTIES LTD | $5,620.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.81 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$219.85 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$170.30 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $773.62 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.38 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$152.20 |
| X0268154 | 2025-07-01 | 2025-05-12–2025-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
Travel, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270564 | 2025-07-10 | 2025-06-28–2025-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $27.73 |
| X0287816 | 2025-09-08 | 2025-05-02–2025-05-02 | TAXI/RIDE SHARE | IndividualName withheld | $45.02 |
| 〃 | 〃 | 2025-05-17–2025-05-17 | TAXI/RIDE SHARE | IndividualName withheld | $50.82 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | TAXI/RIDE SHARE | IndividualName withheld | $47.42 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | TAXI/RIDE SHARE | IndividualName withheld | $33.99 |
| X0287822 | 2025-09-08 | 2025-06-05–2025-06-05 | TAXI/RIDE SHARE | IndividualName withheld | $10.93 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $57.22 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $42.35 |
| 〃 | 〃 | 2025-06-29–2025-06-29 | TAXI/RIDE SHARE | IndividualName withheld | $47.29 |
| X0287824 | 2025-09-08 | 2025-07-29–2025-07-29 | TAXI/RIDE SHARE | IndividualName withheld | $52.86 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| RMS0146025 | 2025-09-29 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,916.39 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269782 | 2025-07-09 | 2025-06-10–2025-07-10 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $20.00 |
| 〃 | 〃 | 2025-04-29–2025-05-26 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $21.74 |
| 〃 | 〃 | 2025-05-19–2025-06-18 | WATER | 〃 | $97.96 |
| 〃 | 〃 | 2025-05-27–2025-06-23 | WATER | 〃 | $21.19 |
| X0269850 | 2025-07-09 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$12.99 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2025-06-06–2025-07-06 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-06-10–2025-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SLOW BORING | $8.00 |
| X0261768 | 2025-07-29 | 2025-05-03–2025-05-03 | FOOD & BEVERAGE | IndividualName withheld | $295.52 |
| 〃 | 〃 | 2025-05-10–2025-06-10 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $20.00 |