Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – 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$546,888.532025 HON. DONALD S. BEYER JR. ($546,888.53) · Median member: $486,747.22
2025 so far$1,923,068.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $502,712.84 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DONALD S. BEYER JR. | 2025 | $546,888.53 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $502,712.84 |
| 2 | Contractual services | Itemized | $8,105.84 |
| 3 | Rent, communications and utilities | Itemized | $28,145.78 |
| 4 | Printing and franked mail | Itemized | $243.11 |
| 5 | Equipment | Itemized | $249.00 |
| 6 | Supplies and materials | Itemized | $7,431.96 |
| Member total | $546,888.53 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $74,359.51 |
| CHIEF OF STAFF | 2 | $57,899.99 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $46,840.00 |
| DISTRICT DIRECTOR | 1 | $44,899.99 |
| LEGISLATIVE DIRECTOR | 1 | $43,729.99 |
| POLICY ADVISOR | 1 | $32,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $28,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $24,850.00 |
| CASEWORKER | 1 | $24,500.00 |
| COMMUNITY RELATIONS COORD | 1 | $24,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,125.01 |
| STAFF ASSISTANT | 1 | $20,250.01 |
| COMMUNICATIONS ASSISTANT | 1 | $19,500.00 |
| DISTRICT STAFF ASST/CASEWORKER | 1 | $19,375.00 |
| SHARED EMPLOYEE | 2 | $10,500.00 |
| other titles | 4 | $9,633.34 |
| Payroll total | 23 | $502,712.84 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1864996 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1864997 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874584 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0306822 | 2025-12-17 | 2025-11-19–2026-11-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $413.09 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293895 | 2025-10-07 | 2025-09-03–2025-10-02 | UTILITIES | IndividualName withheld | $255.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,202.63 |
| 1864926 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SIMPSON PROPERTIES LTD | $5,620.00 |
| X0299795 | 2025-11-15 | 2025-11-03–2025-12-02 | UTILITIES | IndividualName withheld | $255.00 |
| 1864927 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | SIMPSON PROPERTIES LTD | $5,620.00 |
| X0293901 | 2025-11-17 | 2025-10-03–2025-11-02 | UTILITIES | IndividualName withheld | $255.00 |
| X0297191 | 2025-11-18 | 2025-09-29–2025-09-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,100.00 |
| X0294605 | 2025-11-20 | 2025-08-01–2025-08-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $310.35 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$129.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$139.00 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.19 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.12 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.35 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$152.55 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297334 | 2025-11-17 | 2025-09-20–2025-09-20 | FOOD & BEVERAGE | PARAGON FOUNDERS LLC | $4,500.00 |
| X0294604 | 2025-11-19 | 2025-09-18–2025-09-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon.com TS4KE7MG3 | $101.72 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2025-09-06–2025-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $158.00 |
| 〃 | 〃 | 2025-09-06–2025-10-06 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-09-10–2025-10-10 | SOFTWARE LESS THAN $1000 | CITIBANK -SLOW BORING | $8.00 |
| X0294605 | 2025-11-20 | 2025-09-19–2025-09-19 | FOOD & BEVERAGE | IndividualName withheld | $75.44 |
| 〃 | 〃 | 2025-09-10–2025-10-10 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $20.00 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $44.27 |