Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$479,299.802021 HON. JOYCE BEATTY ($197,831.20) · 2022 HON. JOYCE BEATTY ($281,468.60) · Median member: $383,571.86
2022 so far$281,468.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $297,597.74 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOYCE BEATTY | 2021 | $197,831.20 |
| 2022 HON. JOYCE BEATTY | 2022 | $281,468.60 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,597.74 |
| 2 | Contractual services | Itemized | $13,975.54 |
| 3 | Rent, communications and utilities | Itemized | $39,575.02 |
| 4 | Printing and franked mail | Itemized | $84,132.70 |
| 5 | Travel | Itemized | $9,916.62 |
| 6 | Equipment | Itemized | $16,699.76 |
| 7 | Supplies and materials | Itemized | $17,402.42 |
| Member total | $479,299.80 |
Staff, by title46 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,664.50 |
| DISTRICT DIRECTOR | 2 | $22,915.50 |
| LEGISLATIVE DIRECTOR | 2 | $21,677.83 |
| COMMUNICATIONS DIRECTOR | 2 | $18,234.99 |
| DEPUTY DIR. POLICY & STRATE PL | 2 | $17,852.33 |
| DIRECTOR OF OUTREACH | 2 | $17,823.17 |
| LEGISLATIVE COUNSEL | 2 | $14,167.44 |
| CASEWORK MANAGER | 2 | $14,003.99 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 2 | $12,953.85 |
| PRESS SECRETARY/MEDIA ASSISTAN | 2 | $12,751.67 |
| SPECIAL ASSISTANT | 2 | $11,986.67 |
| STAFF ASSISTANT | 2 | $10,966.67 |
| SCHEDULER | 2 | $10,635.11 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,184.67 |
| TEMPORARY EMPLOYEE | 2 | $9,352.72 |
| other titles | 16 | $58,426.63 |
| Payroll total | 46 | $297,597.74 |
Contractual services, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514594 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1514595 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1523458 | 2022-02-11 | 2022-01-02–2023-01-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $355.26 |
| 1526841 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1526842 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1533951 | 2022-03-14 | 2022-01-12–2022-01-12 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $163.16 |
| 〃 | 〃 | 2022-01-23–2022-01-23 | JANITORIAL AND MAINT SERV | 〃 | $163.16 |
| 1536982 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1536983 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1512975 | 2022-01-18 | 2021-11-03–2021-11-03 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $163.16 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.02 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,521.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $423.04 |
| MED0113284 | 2022-02-25 | 2022-02-04–2022-02-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $282.00 |
| 1532382 | 2022-03-10 | 2022-02-21–2022-02-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.27 |
| 1534047 | 2022-03-10 | 2022-02-28–2022-03-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $3.80 |
| 1533951 | 2022-03-14 | 2022-01-28–2022-02-27 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $165.22 |
| 〃 | 〃 | 2021-12-25–2022-02-09 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $1,139.51 |
Printing and franked mail, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0112472 | 2022-01-25 | 2022-01-13–2022-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1523458 | 2022-02-11 | 2022-01-25–2022-01-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $257.96 |
| MED0114088 | 2022-03-29 | 2022-03-03–2022-03-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $49.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.48 |
| 1523125 | 2022-02-03 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55,640.54 |
| 1509533 | 2022-01-05 | 2021-12-15–2021-12-15 | FRANKABLE PRINTING & REPROD | FIREBALL PRESS | $8,340.36 |
| 1511687 | 2022-01-06 | 2021-12-15–2021-12-15 | FRANKABLE PRINTING & REPROD | FIREBALL PRESS | $19,821.36 |
| 1512981 | 2022-01-18 | 2021-11-01–2021-11-01 | ADVERTISEMENTS | CITI PCARD-COX MEDIA GROUP | $19.99 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-SEC CR COX MEDIA GROUP | −$19.99 |
Travel, line by line48 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523455 | 2022-02-11 | 2022-01-06–2022-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $311.20 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $201.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 〃 | 〃 | 2022-01-15–2022-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 〃 | 〃 | 2022-01-10–2022-01-19 | CAR RENTAL | 〃 | $941.65 |
| 1523809 | 2022-02-11 | 2022-01-04–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $475.02 |
| 1533942 | 2022-03-09 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $155.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
Equipment, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| 1523458 | 2022-02-11 | 2022-01-13–2023-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-SPROUT SOCIAL INC | $1,788.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| 1533951 | 2022-03-14 | 2022-02-16–2022-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE STORE #R287 | $864.88 |
| 〃 | 〃 | 2022-02-17–2022-02-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $633.88 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| 1511253 | 2022-01-05 | 2022-01-03–2022-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,167.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $69.00 |
| 1524811 | 2022-02-09 | 2022-02-07–2022-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $11,508.00 |
Supplies and materials, line by line58 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2.06 |
| 1523297 | 2022-02-03 | 2022-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1523303 | 2022-02-03 | 2021-12-21–2022-12-20 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $7,950.00 |
| 1523456 | 2022-02-11 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3F7PH1683 | $118.18 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #R179981 | $203.13 |
| 1523458 | 2022-02-11 | 2022-01-22–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $475.00 |
| 〃 | 〃 | 2022-01-18–2023-01-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2022-01-26–2022-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $7.99 |
| 〃 | 〃 | 2022-01-06–2022-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2022-01-15–2022-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $73.14 |