Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
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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$465,674.762025 HON. DONALD S. BEYER JR. ($32,817.01) · 2026 HON. DONALD S. BEYER JR. ($432,857.75) · Median member: $497,960.53
2026 so far$432,857.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $418,146.18 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DONALD S. BEYER JR. | 2025 | $32,817.01 |
| 2026 HON. DONALD S. BEYER JR. | 2026 | $432,857.75 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $418,146.18 |
| 2 | Contractual services | Itemized | $10,351.13 |
| 3 | Rent, communications and utilities | Itemized | $31,676.44 |
| 4 | Printing and franked mail | Itemized | $703.13 |
| 5 | Travel | Itemized | $282.79 |
| 6 | Equipment | Itemized | $249.00 |
| 7 | Supplies and materials | Itemized | $4,266.09 |
| Member total | $465,674.76 |
Staff, by title42 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $58,359.51 |
| CHIEF OF STAFF | 2 | $51,999.99 |
| DEPUTY COS & COMMUNICATIONS DI | 2 | $39,840.00 |
| DISTRICT DIRECTOR | 2 | $37,899.99 |
| LEGISLATIVE DIRECTOR | 2 | $36,729.99 |
| POLICY ADVISOR | 2 | $26,250.00 |
| DIRECTOR OF OPERATIONS | 2 | $22,500.00 |
| CASEWORKER | 2 | $19,500.00 |
| COMMUNITY RELATIONS COORD | 2 | $19,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $19,350.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,625.01 |
| STAFF ASSISTANT | 2 | $16,250.01 |
| DISTRICT STAFF ASST/CASEWORKER | 2 | $15,375.00 |
| COMMUNICATIONS ASSISTANT | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,366.68 |
| other titles | 5 | $11,600.00 |
| Payroll total | 42 | $418,146.18 |
Contractual services, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883924 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0323317 | 2026-02-12 | 2026-01-08–2026-02-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $21.19 |
| 1889997 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0328927 | 2026-02-23 | 2026-02-04–2026-02-04 | SECURITY SERVICE | IndividualName withheld | $150.00 |
| X0331715 | 2026-03-05 | 2026-02-08–2026-03-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $21.19 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1896695 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0331716 | 2026-03-20 | 2026-02-05–2026-02-05 | JANITORIAL AND MAINT SERV | CITIBANK -GEORGE MASON UNIV MKTP | $220.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | 〃 | $616.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320433 | 2026-01-23 | 2026-01-03–2026-02-02 | UTILITIES | IndividualName withheld | $255.00 |
| MED0148327 | 2026-01-27 | 2026-01-14–2026-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $125.00 |
| X0326142 | 2026-02-10 | 2026-02-03–2026-03-02 | UTILITIES | IndividualName withheld | $255.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $268.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $914.41 |
| X0329193 | 2026-02-25 | 2026-02-19–2026-02-19 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,100.00 |
| X0331716 | 2026-03-20 | 2026-02-03–2026-02-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $275.00 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | TEMPORARY SPACE RENTAL | CITIBANK -GEORGE MASON UNIV MKTP | $300.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | 〃 | $1,537.70 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$109.30 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$122.05 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.16 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.27 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$161.95 |
| X0323513 | 2026-02-11 | 2026-01-21–2026-01-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $86.50 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | NON-FRANKABLE PRINTING & REPRO | 〃 | $86.50 |
| X0331716 | 2026-03-20 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $99.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.00 |
| X0315597 | 2026-01-16 | 2025-06-24–2025-06-24 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $49.50 |
Travel, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323513 | 2026-02-11 | 2026-01-16–2026-01-16 | PARKING | CITIBANK -METROPOLIS PARKING | $16.99 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | PARKING | CITIBANK -THE NATIONAL LANDING H | $15.00 |
| X0330529 | 2026-03-12 | 2026-02-23–2026-02-23 | TAXI/RIDE SHARE | IndividualName withheld | $59.73 |
| X0331716 | 2026-03-20 | 2026-02-10–2026-02-10 | PARKING | CITIBANK -CROWNE PLAZA NATIONAL PA | $20.00 |
| X0313194 | 2026-01-03 | 2025-12-18–2025-12-18 | TAXI/RIDE SHARE | IndividualName withheld | $21.80 |
| X0315597 | 2026-01-16 | 2025-12-10–2025-12-10 | PARKING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2025-12-03–2025-12-03 | PARKING | IndividualName withheld | $6.00 |
| X0338563 | 2026-03-31 | 2025-09-17–2025-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $40.86 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $47.94 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $9.91 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320436 | 2026-01-27 | 2026-01-30–2027-01-29 | SOFTWARE LESS THAN $1000 | AUGUST SCHELL ENTERPRISES INC | $1,107.39 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$355.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,033.60 |
| X0323513 | 2026-02-11 | 2025-12-05–2026-01-04 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $5.44 |
| 〃 | 〃 | 2026-01-06–2026-02-02 | WATER | 〃 | $5.44 |
| X0323317 | 2026-02-12 | 2026-01-18–2027-01-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BULWARK MEDIA | $100.00 |
| 〃 | 〃 | 2026-01-01–2026-01-31 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2026-01-09–2026-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $144.00 |
| 〃 | 〃 | 2026-01-21–2027-01-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $408.10 |