Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$318,940.912021 HON. JOYCE BEATTY ($318,940.91) · Median member: $402,356.41
2021 so far$1,305,014.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $251,466.59 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOYCE BEATTY | 2021 | $318,940.91 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,466.59 |
| 2 | Contractual services | Itemized | $12,071.81 |
| 3 | Rent, communications and utilities | Itemized | $30,598.92 |
| 4 | Printing and franked mail | Itemized | $232.18 |
| 5 | Travel | Itemized | $11,952.14 |
| 6 | Equipment | Itemized | $669.00 |
| 7 | Supplies and materials | Itemized | $11,950.27 |
| Member total | $318,940.91 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 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 |
| COMMUNICATIONS DIRECTOR | 1 | $17,874.99 |
| DEPUTY DIR. POLICY & STRATE PL | 1 | $17,499.99 |
| DIRECTOR OF OUTREACH | 1 | $17,499.99 |
| CASEWORK MANAGER | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $13,064.45 |
| PRESS SECRETARY/MEDIA ASSISTAN | 1 | $12,500.01 |
| SPECIAL ASSISTANT | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $10,749.99 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $6,676.62 |
| other titles | 5 | $9,850.56 |
| Payroll total | 23 | $251,466.59 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475676 | 2021-10-14 | 2021-08-11–2021-08-25 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $326.32 |
| 1477818 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477819 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1487474 | 2021-11-16 | 2021-09-08–2021-09-22 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $326.32 |
| 1490293 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490294 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1497039 | 2021-12-03 | 2021-05-01–2021-05-01 | SECURITY SERVICE | TCKCONSULTINGLLC | $240.00 |
| 1503103 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503104 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1500149 | 2021-12-17 | 2021-11-17–2021-12-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475670 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.04 |
| 1475676 | 2021-10-14 | 2021-07-07–2021-08-06 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-AT&T MOBILITY EPAY | $158.16 |
| 〃 | 〃 | 2021-08-28–2021-09-27 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $155.19 |
| 〃 | 〃 | 2021-07-25–2021-09-09 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT CONS PHONE PMT | $1,103.51 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | UTILITIES | CITI PCARD-SPECTRUM | $180.07 |
| 〃 | 〃 | 〃 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VAST CONFERENCE | $50.70 |
| 1478197 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| 1478226 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$21.70 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.22 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.90 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| 1472921 | 2021-10-04 | 2021-09-29–2021-09-29 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $239.00 |
| 1486391 | 2021-11-04 | 2021-11-03–2021-11-03 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $17.11 |
Travel, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475654 | 2021-10-14 | 2021-08-28–2021-08-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $130.40 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.80 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $130.40 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $130.40 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $130.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $130.40 |
| 〃 | 〃 | 2021-09-25–2021-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.80 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $389.40 |
| 〃 | 〃 | 2021-10-03–2021-10-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.80 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | TAXI/RIDE SHARE | 〃 | $19.89 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475676 | 2021-10-14 | 2021-09-17–2021-10-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-09-22–2021-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $39.99 |
| 〃 | 〃 | 2021-09-18–2021-10-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2021-09-02–2021-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $7.99 |
| 〃 | 〃 | 2021-09-01–2021-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COX MEDIA GROUP | $19.99 |
| 〃 | 〃 | 2021-09-13–2021-12-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | WATER | IndividualName withheld | $9.98 |
| 〃 | 〃 | 2021-09-16–2021-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | HABITATION EXPENSE | CITI PCARD-SQ BLACK ART PLUS | $109.00 |
| 〃 | 〃 | 2021-09-02–2021-10-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.29 |