Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 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$343,680.772020 HON. JOYCE BEATTY ($94,638.40) · 2021 HON. JOYCE BEATTY ($249,042.37) · Median member: $322,248.92
2021 so far$249,042.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $249,618.41 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOYCE BEATTY | 2020 | $94,638.40 |
| 2021 HON. JOYCE BEATTY | 2021 | $249,042.37 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,618.41 |
| 2 | Contractual services | Itemized | $10,847.00 |
| 3 | Rent, communications and utilities | Itemized | $29,667.24 |
| 4 | Printing and franked mail | Itemized | $20,035.85 |
| 5 | Travel | Itemized | $8,920.92 |
| 6 | Equipment | Itemized | $20,442.48 |
| 7 | Supplies and materials | Itemized | $4,148.87 |
| Member total | $343,680.77 |
Staff, by title46 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $25,500.00 |
| 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 |
| CHIEF OF STAFF | 1 | $14,300.00 |
| CASEWORK MANAGER | 2 | $13,749.99 |
| SCHEDULER | 2 | $13,250.01 |
| CONSTITUENT SVCS & POLICY ASST | 2 | $12,999.99 |
| PRESS ASSISTANT | 2 | $11,250.00 |
| CONSTITUENT SERVICES REP | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $8,333.33 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,000.00 |
| other titles | 19 | $36,235.12 |
| Payroll total | 46 | $249,618.41 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375341 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375342 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385989 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385990 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1397249 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397250 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1396229 | 2021-03-19 | 2020-12-12–2020-12-12 | SECURITY SERVICE | IndividualName withheld | $212.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375720 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| 1375744 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1384847 | 2021-02-16 | 2021-01-25–2021-01-25 | POSTAGE / COURIER / BOX RENTAL | CITIBANK GOV CARD SERVICE | $3.80 |
| 1386392 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| 1386435 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1389179 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.12 |
| 1390286 | 2021-02-24 | 2021-02-15–2021-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.61 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,319.75 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.80 |
| MED0103890 | 2021-01-27 | 2021-01-14–2021-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1383940 | 2021-02-09 | 2021-02-09–2021-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $30.00 |
| 1389061 | 2021-02-17 | 2021-02-10–2021-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $210.00 |
| 1384854 | 2021-02-18 | 2021-01-08–2021-01-08 | PRINTING & REPRODUCTION | IndividualName withheld | $145.13 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.45 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,820.02 |
| 1373120 | 2021-01-15 | 2020-12-16–2020-12-16 | PRINTING & REPRODUCTION | CITI PCARD-FIREBALL PRESS | $9,761.53 |
| 1390040 | 2021-02-23 | 2020-09-21–2020-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $36.82 |
Travel, line by line59 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381570 | 2021-02-04 | 2021-01-05–2021-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.47 |
| 1384847 | 2021-02-16 | 2021-01-04–2021-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $139.10 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | COMMERCIAL TRANSPORTATION | 〃 | $332.40 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $423.98 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $423.98 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $130.40 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $152.98 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $130.40 |
| 〃 | 〃 | 2020-12-28–2021-01-08 | CAR RENTAL | 〃 | $694.71 |
| 〃 | 〃 | 2021-01-12–2021-01-14 | CAR RENTAL | 〃 | $159.47 |
Equipment, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.50 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.50 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,064.34 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.50 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,064.34 |
| 1382461 | 2021-02-04 | 2020-12-07–2020-12-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $10,318.00 |
| 1393268 | 2021-03-04 | 2021-02-26–2021-02-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,480.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $280.00 |
| RMS0105505 | 2021-03-31 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,697.30 |
Supplies and materials, line by line55 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373120 | 2021-01-15 | 2020-12-15–2021-01-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-12-17–2021-01-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.59 |
| 〃 | 〃 | 2020-12-24–2021-12-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE BUSINESS JORNALS | $140.00 |
| 〃 | 〃 | 2020-12-19–2021-01-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.29 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.90 |
| 1384849 | 2021-02-18 | 2021-01-02–2021-02-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.29 |
| 1384854 | 2021-02-18 | 2021-01-15–2021-02-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-01-17–2021-02-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.59 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6G9EA49D3 | $23.85 |