Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2020
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Spent this quarter$318,007.482019 HON. JOYCE BEATTY ($3,364.84) · 2020 HON. JOYCE BEATTY ($314,642.64) · Median member: $323,093.34
2020 so far$599,396.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $244,774.94 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOYCE BEATTY | 2019 | $3,364.84 |
| 2020 HON. JOYCE BEATTY | 2020 | $314,642.64 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,774.94 |
| 2 | Contractual services | Itemized | $10,345.64 |
| 3 | Rent, communications and utilities | Itemized | $37,235.65 |
| 4 | Printing and franked mail | Itemized | $10,490.86 |
| 5 | Travel | Itemized | $2,322.56 |
| 6 | Equipment | Itemized | $7,347.50 |
| 7 | Supplies and materials | Itemized | $5,490.33 |
| Member total | $318,007.48 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE COUNSEL | 1 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OUTREACH | 1 | $17,499.99 |
| CASEWORK MANAGER | 1 | $13,749.99 |
| CONSTITUENT SVCS & POLICY ASST | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,000.00 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $11,250.00 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 2 | $2,422.22 |
| Payroll total | 17 | $244,774.94 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279067 | 2020-04-14 | 2020-02-12–2020-02-26 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $238.64 |
| 1284433 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1285212 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1291977 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1292775 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302039 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1302836 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279132 | 2020-04-10 | 2020-03-27–2020-03-27 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $7,076.73 |
| 1279067 | 2020-04-14 | 2020-03-12–2020-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $127.20 |
| 〃 | 〃 | 2020-02-28–2020-03-27 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $139.28 |
| 〃 | 〃 | 2020-02-10–2020-03-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $482.81 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | UTILITIES | CITI PCARD-SPECTRUM | $177.30 |
| 〃 | 〃 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $76.19 |
| 1285008 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,249.54 |
Printing and franked mail, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.60 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.10 |
| 1279067 | 2020-04-14 | 2020-03-17–2020-03-17 | PRINTING & REPRODUCTION | CITI PCARD-FIREBALL PRESS | $215.00 |
| 〃 | 〃 | 2020-03-23–2020-03-30 | ADVERTISEMENTS | CITI PCARD-URBAN ONE INC | $4,768.00 |
| 1289513 | 2020-05-06 | 2020-02-28–2020-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $221.31 |
| 1295815 | 2020-05-21 | 2020-03-24–2020-04-01 | ADVERTISEMENTS | IndividualName withheld | $1,420.00 |
| 1295822 | 2020-05-21 | 2020-03-24–2020-04-01 | ADVERTISEMENTS | IndividualName withheld | $470.00 |
| 1295827 | 2020-05-21 | 2020-03-24–2020-04-01 | ADVERTISEMENTS | IndividualName withheld | $1,228.00 |
| 1295837 | 2020-05-21 | 2020-03-24–2020-04-01 | ADVERTISEMENTS | IndividualName withheld | $780.00 |
Travel, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279066 | 2020-04-09 | 2020-02-03–2020-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $286.40 |
| 〃 | 〃 | 2020-02-19–2020-02-19 | COMMERCIAL TRANSPORTATION | 〃 | −$203.40 |
| 〃 | 〃 | 2020-02-29–2020-02-29 | COMMERCIAL TRANSPORTATION | 〃 | −$203.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | −$83.00 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | −$203.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $203.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $203.40 |
| 〃 | 〃 | 2020-03-24–2020-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $203.40 |
| 1288983 | 2020-05-05 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $203.40 |
| 〃 | 〃 | 2020-04-21–2020-04-21 | COMMERCIAL TRANSPORTATION | 〃 | $118.01 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.50 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $6,809.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.50 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.50 |
Supplies and materials, line by line38 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279067 | 2020-04-14 | 2020-03-14–2020-04-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-03-17–2020-04-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.59 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM B07583TF3 AMZN | $72.16 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US IW4TC5BZ3 AM | $77.95 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US QL1583SY3 AM | $44.16 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 210OE9ZH3 | $28.99 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7A09G3063 | $12.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US DG5DW19T3 | $39.98 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com YU2JA67F3 | $59.28 |
| 〃 | 〃 | 2020-03-13–2020-06-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |