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$470,093.632025 HON. DONALD S. BEYER JR. ($6,204.73) · 2026 HON. DONALD S. BEYER JR. ($463,888.90) · Median member: $445,551.61
2026 so far$896,746.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $433,654.49 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DONALD S. BEYER JR. | 2025 | $6,204.73 |
| 2026 HON. DONALD S. BEYER JR. | 2026 | $463,888.90 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $433,654.49 |
| 2 | Contractual services | Itemized | $7,756.32 |
| 3 | Rent, communications and utilities | Itemized | $23,149.94 |
| 4 | Printing and franked mail | Itemized | $178.55 |
| 5 | Travel | Itemized | $2,066.77 |
| 6 | Equipment | Itemized | $249.00 |
| 7 | Supplies and materials | Itemized | $3,038.56 |
| Member total | $470,093.63 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $65,484.47 |
| CHIEF OF STAFF | 1 | $51,999.99 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $41,090.01 |
| DISTRICT DIRECTOR | 1 | $39,150.00 |
| LEGISLATIVE DIRECTOR | 1 | $37,980.00 |
| POLICY ADVISOR | 1 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $23,625.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $20,475.00 |
| CASEWORKER | 1 | $19,500.00 |
| COMMUNITY RELATIONS COORD | 1 | $19,500.00 |
| STAFF ASSISTANT | 1 | $17,000.01 |
| COMMUNICATIONS ASSISTANT | 1 | $15,875.01 |
| DISTRICT STAFF ASST/CASEWORKER | 1 | $15,375.00 |
| LEGISLATIVE AIDE | 1 | $11,666.66 |
| PAID INTERN - HOUSE PROGRAM | 8 | $11,100.00 |
| other titles | 3 | $16,333.33 |
| Payroll total | 27 | $433,654.49 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901706 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0339195 | 2026-04-28 | 2026-03-08–2026-04-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $21.19 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907935 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0347771 | 2026-06-04 | 2026-04-08–2026-05-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $21.19 |
| X0356250 | 2026-06-09 | 2026-05-08–2026-06-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $21.19 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1914260 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342550 | 2026-04-10 | 2026-04-03–2026-05-02 | UTILITIES | IndividualName withheld | $255.00 |
| MED0150397 | 2026-04-23 | 2026-04-16–2026-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0339220 | 2026-04-23 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -COMCAST BUSINESS | $310.96 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $961.09 |
| X0351431 | 2026-05-13 | 2026-05-03–2026-06-02 | UTILITIES | IndividualName withheld | $255.00 |
| 1906921 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SIMPSON PROPERTIES LTD | $5,901.00 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
Printing and franked mail, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.96 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$111.25 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.89 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$147.98 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.29 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$193.86 |
| X0339220 | 2026-04-23 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $173.00 |
| X0345248 | 2026-04-28 | 2026-03-26–2026-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338796 | 2026-04-01 | 2026-02-07–2026-02-07 | TAXI/RIDE SHARE | IndividualName withheld | $40.53 |
| 〃 | 〃 | 2026-02-17–2026-02-17 | TAXI/RIDE SHARE | IndividualName withheld | $42.80 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | TAXI/RIDE SHARE | IndividualName withheld | $29.42 |
| X0338792 | 2026-04-02 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $15.92 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $14.72 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $61.44 |
| X0339220 | 2026-04-23 | 2026-03-23–2026-03-24 | PARKING | CITIBANK -DCA REAGAN | $70.00 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $43.20 |
| X0339813 | 2026-04-23 | 2026-03-23–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $966.38 |
| X0360020 | 2026-06-24 | 2026-04-09–2026-04-09 | TAXI/RIDE SHARE | IndividualName withheld | $31.75 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339220 | 2026-04-23 | 2026-03-21–2026-03-21 | FOOD & BEVERAGE | IndividualName withheld | $230.80 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | FOOD & BEVERAGE | IndividualName withheld | $147.79 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | FOOD & BEVERAGE | CITIBANK -PAY CAPITAL CRAVINGS | $1,131.60 |
| X0339195 | 2026-04-28 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B51GO75P1 | $5.94 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE7143PJ1 | $9.95 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2026-01-09–2026-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC | $140.50 |
| 〃 | 〃 | 2026-03-04–2027-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SLOW BORING | $80.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$436.00 |