Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 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$306,968.272020 HON. JOYCE BEATTY (−$3,306.95) · 2021 HON. JOYCE BEATTY ($310,275.22) · Median member: $317,580.04
2021 so far$559,317.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $244,423.80 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOYCE BEATTY | 2020 | −$3,306.95 |
| 2021 HON. JOYCE BEATTY | 2021 | $310,275.22 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,423.80 |
| 2 | Contractual services | Itemized | $11,284.87 |
| 3 | Rent, communications and utilities | Itemized | $37,145.91 |
| 4 | Printing and franked mail | Itemized | −$1,802.60 |
| 5 | Travel | Itemized | $10,777.41 |
| 6 | Equipment | Itemized | $2,525.76 |
| 7 | Supplies and materials | Itemized | $2,613.12 |
| Member total | $306,968.27 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $23,500.00 |
| 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 |
| STAFF ASSISTANT | 2 | $13,583.32 |
| SCHEDULER | 1 | $13,250.01 |
| CONSTITUENT SVCS & POLICY ASST | 1 | $12,999.99 |
| SPECIAL ASSISTANT | 1 | $12,011.12 |
| DEPUTY DIR. POLICY & STRATE PL | 1 | $11,666.66 |
| SHARED EMPLOYEE | 3 | $11,256.63 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| TEMPORARY EMPLOYEE | 1 | $4,277.78 |
| other titles | 3 | $6,128.32 |
| Payroll total | 21 | $244,423.80 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408444 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408445 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1416696 | 2021-05-12 | 2021-05-01–2021-05-02 | SECURITY SERVICE | IndividualName withheld | $508.00 |
| 1418963 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418964 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1427312 | 2021-06-10 | 2021-05-05–2021-05-05 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $141.87 |
| 1430854 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430855 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404173 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.59 |
| 1404301 | 2021-04-09 | 2021-02-28–2021-03-27 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $155.19 |
| 〃 | 〃 | 2021-02-10–2021-03-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,028.32 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | UTILITIES | CITI PCARD-SPECTRUM | $180.07 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.38 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VAST CONFERENCE | $50.46 |
| 〃 | 〃 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $50.63 |
| 〃 | 〃 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $58.29 |
| 1405793 | 2021-04-12 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.81 |
| 1405916 | 2021-04-12 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.95 |
Printing and franked mail, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.60 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$41.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $616.05 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.55 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1404208 | 2021-04-05 | 2021-03-30–2021-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1405080 | 2021-04-07 | 2021-04-02–2021-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1404301 | 2021-04-09 | 2021-03-23–2021-03-23 | PRINTING & REPRODUCTION | CITI PCARD-FIREBALL PRESS | $308.00 |
| 1406138 | 2021-04-12 | 2021-03-29–2021-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $78.00 |
| 1406139 | 2021-04-13 | 2021-04-07–2021-04-07 | ADVERTISEMENTS | RAY MILLER ENTERPRISES LLC | $1,500.00 |
Travel, line by line46 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404300 | 2021-04-07 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $395.40 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $130.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $395.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $130.40 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $395.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $130.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $492.40 |
| 〃 | 〃 | 2021-02-22–2021-03-10 | CAR RENTAL | 〃 | $710.45 |
| 〃 | 〃 | 2021-03-15–2021-03-19 | CAR RENTAL | 〃 | $712.28 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | TAXI/PARKING/TOLLS | 〃 | $64.02 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-03-02–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$77.90 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2021-04-28–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.40 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
Supplies and materials, line by line50 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404301 | 2021-04-09 | 2021-03-15–2021-04-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-03-17–2021-04-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.59 |
| 〃 | 〃 | 2021-02-09–2021-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BILL | −$181.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM DV8H51PP3 AMZN | $181.11 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 5705K03G3 | $141.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.17 |
| 〃 | 〃 | 2021-03-22–2021-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $39.99 |
| 〃 | 〃 | 2021-02-02–2021-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $7.99 |
| 〃 | 〃 | 2021-03-01–2021-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COX MEDIA GROUP | $19.99 |
| 〃 | 〃 | 2021-03-14–2021-06-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |