1rows
$197.59paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2020
38 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 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$349,892.002019 HON. JOYCE BEATTY ($2,100.06) · 2020 HON. JOYCE BEATTY ($347,791.94) · Median member: $321,766.04
2020 so far$947,187.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $266,605.68 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOYCE BEATTY | 2019 | $2,100.06 |
| 2020 HON. JOYCE BEATTY | 2020 | $347,791.94 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,605.68 |
| 2 | Contractual services | Itemized | $10,317.00 |
| 3 | Rent, communications and utilities | Itemized | $31,849.59 |
| 4 | Printing and franked mail | Itemized | $26,608.39 |
| 5 | Travel | Itemized | $5,146.30 |
| 6 | Equipment | Itemized | $5,904.86 |
| 7 | Supplies and materials | Itemized | $3,460.18 |
| Member total | $349,892.00 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,189.03 |
| 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 |
| SHARED EMPLOYEE | 1 | $12,500.01 |
| OFFICE MANAGER | 1 | $11,666.67 |
| 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 |
| other titles | 2 | $13,000.01 |
| Payroll total | 17 | $266,605.68 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312252 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1313070 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1322592 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1323413 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1332845 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1333664 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1336119 | 2020-09-17 | 2020-08-18–2020-08-18 | TRANSLATN AND INTERPRET SERV | INTERPRETING RESOURCES | $210.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308555 | 2020-07-07 | 2020-05-28–2020-06-27 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $139.28 |
| 〃 | 〃 | 2020-05-10–2020-06-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $519.47 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | UTILITIES | CITI PCARD-SPECTRUM | $177.30 |
| 〃 | 〃 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $83.46 |
| 1309905 | 2020-07-09 | 2020-06-23–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $6,636.00 |
| 1312863 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,347.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $433.81 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.50 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.60 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.65 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$41.05 |
| 1308326 | 2020-07-02 | 2020-06-11–2020-06-11 | PRINTING & REPRODUCTION | IndividualName withheld | $11.49 |
| 1308555 | 2020-07-07 | 2020-06-25–2020-06-25 | PRINTING & REPRODUCTION | CITI PCARD-FIREBALL PRESS | $161.25 |
| 1317835 | 2020-07-29 | 2020-07-28–2020-07-28 | PRINTING & REPRODUCTION | FIREBALL PRESS | $17,156.54 |
| 1323770 | 2020-08-14 | 2020-03-21–2020-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $37.37 |
| 1329071 | 2020-09-03 | 2020-07-27–2020-07-27 | PRINTING & REPRODUCTION | CITI PCARD-FIREBALL PRESS | $9,090.20 |
Travel, line by line45 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308326 | 2020-07-02 | 2020-06-11–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.30 |
| 1308548 | 2020-07-07 | 2020-06-11–2020-06-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $591.20 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $286.10 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $19.00 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $286.10 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $305.10 |
| 〃 | 〃 | 2020-05-27–2020-05-27 | TAXI/PARKING/TOLLS | 〃 | $12.68 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | TAXI/PARKING/TOLLS | 〃 | $109.64 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | TAXI/PARKING/TOLLS | 〃 | $106.71 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | TAXI/PARKING/TOLLS | 〃 | $80.43 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.50 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.50 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.50 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,328.10 |
Supplies and materials, line by line42 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308555 | 2020-07-07 | 2020-06-15–2020-07-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-06-17–2020-07-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.59 |
| 〃 | 〃 | 2020-06-14–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $635.88 |
| 〃 | 〃 | 2020-06-23–2020-09-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $143.07 |
| 〃 | 〃 | 2020-05-11–2020-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MAGNETIC SPRINGS WATER | $9.98 |
| 〃 | 〃 | 2020-06-25–2020-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-VAST CONFERENCE | $35.69 |
| 〃 | 〃 | 2020-06-02–2020-07-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $42.40 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |