Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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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 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$331,175.662019 HON. JOYCE BEATTY ($46,422.29) · 2020 HON. JOYCE BEATTY ($284,753.37) · Median member: $362,416.13
2020 so far$284,753.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $268,991.62 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOYCE BEATTY | 2019 | $46,422.29 |
| 2020 HON. JOYCE BEATTY | 2020 | $284,753.37 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,991.62 |
| 2 | Contractual services | Itemized | $12,556.96 |
| 3 | Rent, communications and utilities | Itemized | $31,715.48 |
| 4 | Printing and franked mail | Itemized | $2,068.78 |
| 5 | Travel | Itemized | $6,560.07 |
| 6 | Equipment | Itemized | $538.50 |
| 7 | Supplies and materials | Itemized | $8,744.25 |
| Member total | $331,175.66 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE COUNSEL | 2 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF OUTREACH | 2 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,888.90 |
| CASEWORK MANAGER | 2 | $13,749.99 |
| CONSTITUENT SVCS & POLICY ASST | 2 | $12,999.99 |
| SCHEDULER | 2 | $12,000.00 |
| STAFF ASSISTANT/LEG CORRES | 2 | $11,250.00 |
| CONSTITUENT SERVICES REP | 1 | $9,444.44 |
| PRESS ASSISTANT | 1 | $9,250.00 |
| STAFF ASSISTANT | 1 | $8,333.33 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| other titles | 14 | $26,472.22 |
| Payroll total | 41 | $268,991.62 |
Contractual services, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241702 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1242998 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1256167 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1257099 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1264406 | 2020-03-09 | 2020-01-01–2020-01-29 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $345.84 |
| 〃 | 〃 | 2020-03-06–2020-03-13 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1270288 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1271048 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1233498 | 2020-01-06 | 2019-12-03–2019-12-03 | SECURITY SERVICE | IndividualName withheld | $153.00 |
| 1233499 | 2020-01-06 | 2019-12-02–2019-12-02 | SECURITY SERVICE | IndividualName withheld | $255.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236251 | 2020-01-08 | 2019-12-20–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.09 |
| 1247686 | 2020-01-28 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.89 |
| 1248808 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $63.36 |
| 1253380 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.59 |
| 1256835 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| 1260559 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $62.51 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $263.77 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,130.20 |
Printing and franked mail, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.63 |
| 1246661 | 2020-01-28 | 2020-01-15–2020-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $127.85 |
| 1251334 | 2020-02-12 | 2020-01-29–2020-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 1263097 | 2020-03-05 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $914.95 |
| 1269913 | 2020-03-18 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.35 |
| 1257842 | 2020-02-25 | 2019-09-21–2019-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $731.15 |
Travel, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1251335 | 2020-02-12 | 2020-01-09–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.04 |
| 1253651 | 2020-02-18 | 2020-01-08–2020-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $203.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $203.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $203.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $203.40 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $203.40 |
| 〃 | 〃 | 2020-02-03–2020-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $130.40 |
| 1256036 | 2020-02-20 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $203.40 |
| 1264220 | 2020-03-06 | 2020-02-03–2020-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.39 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.50 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.50 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.50 |
Supplies and materials, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246276 | 2020-01-28 | 2019-12-16–2020-01-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2019-12-17–2020-01-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.59 |
| 〃 | 〃 | 2020-01-03–2021-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRITICAL MENTION | $1,200.00 |
| 1246315 | 2020-01-28 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $771.96 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $282.91 |
| 1251041 | 2020-02-10 | 2020-02-03–2020-02-03 | FOOD & BEVERAGE | SUGAR COLLABORATIONS | $990.00 |
| 1253677 | 2020-02-14 | 2020-01-15–2020-02-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-01-17–2020-02-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.59 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $527.88 |
| 〃 | 〃 | 2020-01-24–2020-04-24 | SOFTWARE LESS THAN $500 | CITI PCARD-GRAMMARLY COD2AXTYE | $59.95 |