Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$426,716.952020 HON. JOYCE BEATTY (−$39.10) · 2021 HON. JOYCE BEATTY ($426,756.05) · Median member: $323,381.05
2021 so far$986,073.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $337,228.23 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOYCE BEATTY | 2020 | −$39.10 |
| 2021 HON. JOYCE BEATTY | 2021 | $426,756.05 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,228.23 |
| 2 | Contractual services | Itemized | $11,628.09 |
| 3 | Rent, communications and utilities | Itemized | $37,673.16 |
| 4 | Printing and franked mail | Itemized | $17,560.80 |
| 5 | Travel | Itemized | $9,297.54 |
| 6 | Equipment | Itemized | $10,079.56 |
| 7 | Supplies and materials | Itemized | $3,249.57 |
| Member total | $426,716.95 |
Staff, by title38 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE COUNSEL | 1 | $20,250.00 |
| DEPUTY DIR. POLICY & STRATE PL | 1 | $17,499.99 |
| DIRECTOR OF OUTREACH | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 3 | $14,444.44 |
| COMMUNICATIONS DIRECTOR | 2 | $13,769.44 |
| CASEWORK MANAGER | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,250.01 |
| CONSTITUENT SVCS & POLICY ASST | 1 | $12,999.99 |
| SPECIAL ASSISTANT | 1 | $11,750.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $11,250.00 |
| STAFF ASSISTANT | 1 | $10,749.99 |
| SHARED EMPLOYEE | 2 | $10,009.95 |
| other titles | 18 | $93,254.44 |
| Payroll total | 38 | $337,228.23 |
Contractual services, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438845 | 2021-07-12 | 2021-05-05–2021-05-05 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $141.87 |
| 〃 | 〃 | 2021-05-19–2021-05-19 | JANITORIAL AND MAINT SERV | 〃 | $141.87 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | JANITORIAL AND MAINT SERV | 〃 | $141.87 |
| 1442386 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442387 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1450347 | 2021-08-09 | 2021-06-16–2021-06-16 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $141.87 |
| 〃 | 〃 | 2021-06-30–2021-06-30 | JANITORIAL AND MAINT SERV | 〃 | $141.87 |
| 1453858 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453859 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1462647 | 2021-09-13 | 2021-07-14–2021-07-14 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $141.87 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437137 | 2021-07-02 | 2021-05-03–2021-05-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $5,760.00 |
| 1438845 | 2021-07-12 | 2021-06-17–2021-06-17 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-APPLE.COM/US | $8.00 |
| 〃 | 〃 | 2021-04-07–2021-05-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $108.76 |
| 〃 | 〃 | 2021-05-28–2021-06-27 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $155.19 |
| 〃 | 〃 | 2021-04-23–2021-06-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,149.21 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | UTILITIES | CITI PCARD-SPECTRUM | $180.07 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VAST CONFERENCE | $51.05 |
| 〃 | 〃 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $50.65 |
| 1442780 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| 1442809 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.80 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.15 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,001.74 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.60 |
| 1438845 | 2021-07-12 | 2021-06-23–2021-06-23 | PRINTING & REPRODUCTION | IndividualName withheld | $102.13 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | PRINTING & REPRODUCTION | CITI PCARD-FIREBALL PRESS | $500.00 |
| 1439759 | 2021-07-12 | 2021-07-07–2021-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $79.00 |
| 1440603 | 2021-07-19 | 2021-07-12–2021-07-12 | PRINTING & REPRODUCTION | FIREBALL PRESS | $6,575.38 |
| 1447686 | 2021-07-27 | 2021-07-22–2021-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1463252 | 2021-09-13 | 2021-08-31–2021-08-31 | PRINTING & REPRODUCTION | ACCURATE WORD | $156.00 |
Travel, line by line49 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438834 | 2021-07-12 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.40 |
| 〃 | 〃 | 2021-06-22–2021-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $260.81 |
| 〃 | 〃 | 2021-05-30–2021-05-31 | LODGING | 〃 | $105.57 |
| 〃 | 〃 | 2021-06-14–2021-06-17 | CAR RENTAL | 〃 | $552.79 |
| 〃 | 〃 | 2021-06-22–2021-06-24 | CAR RENTAL | 〃 | $278.80 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | TAXI/PARKING/TOLLS | 〃 | $27.93 |
| 1439321 | 2021-07-12 | 2021-06-16–2021-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.19 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1439486 | 2021-07-12 | 2021-06-01–2021-06-05 | LODGING | CITIBANK GOV CARD SERVICE | $573.40 |
| 〃 | 〃 | 2021-05-28–2021-05-28 | MEALS | 〃 | $7.15 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,445.00 |
| AMR0109923 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $389.66 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,575.90 |
Supplies and materials, line by line46 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $263.01 |
| 1438845 | 2021-07-12 | 2021-06-03–2021-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2X0UZ8MN1 AMZN | $207.09 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 216XC2U81 | $56.50 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $93.28 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.14 |
| 〃 | 〃 | 2021-06-22–2021-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $39.99 |
| 〃 | 〃 | 2021-06-18–2021-07-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2021-06-02–2021-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $7.99 |
| 〃 | 〃 | 2021-06-01–2021-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COX MEDIA GROUP | $19.99 |
| 〃 | 〃 | 2021-06-17–2021-07-16 | SOFTWARE LESS THAN $500 | CITI PCARD-CREATIVE CLOUD INDIV | $56.17 |