Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$315,196.492021 HON. JOYCE BEATTY ($22,895.50) · 2022 HON. JOYCE BEATTY ($292,300.99) · Median member: $392,307.81
2022 so far$573,769.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $214,797.97 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOYCE BEATTY | 2021 | $22,895.50 |
| 2022 HON. JOYCE BEATTY | 2022 | $292,300.99 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,797.97 |
| 2 | Contractual services | Itemized | $19,639.08 |
| 3 | Rent, communications and utilities | Itemized | $30,588.44 |
| 4 | Printing and franked mail | Itemized | $416.86 |
| 5 | Travel | Itemized | $11,925.46 |
| 6 | Equipment | Itemized | $30,245.22 |
| 7 | Supplies and materials | Itemized | $7,583.46 |
| Member total | $315,196.49 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,933.72 |
| DIRECTOR OF OUTREACH | 1 | $18,750.00 |
| CASEWORK MANAGER | 1 | $17,000.01 |
| SCHEDULER/SPECIAL ASSISTANT | 1 | $15,000.00 |
| SPECIAL ASSISTANT | 1 | $14,000.01 |
| POLICY AND CONSTITUENT SERVICE | 1 | $8,500.00 |
| SHARED EMPLOYEE | 2 | $6,259.96 |
| PRESS SECRETARY/MEDIA ASSISTAN | 1 | $5,416.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,400.00 |
| DEPUTY DIR. POLICY & STRATE PL | 1 | $4,406.97 |
| DEPUTY DIR. POLICY & STRATE PL (OTHER COMPENSATION) | 1 | $2,003.17 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $1,712.83 |
| other titles | 4 | $6,164.65 |
| Payroll total | 22 | $214,797.97 |
Contractual services, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548370 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1548371 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1547988 | 2022-04-21 | 2022-02-09–2022-02-09 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $163.16 |
| 〃 | 〃 | 2022-02-23–2022-02-23 | JANITORIAL AND MAINT SERV | 〃 | $187.62 |
| 1556949 | 2022-05-16 | 2022-03-09–2022-03-09 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $187.62 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | JANITORIAL AND MAINT SERV | 〃 | $190.84 |
| 1559009 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1559010 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1565453 | 2022-06-08 | 2022-01-03–2023-01-02 | TECHNOLOGY SERVICE CONTRACTS | CISION US INC | $6,750.00 |
| 1569307 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546298 | 2022-04-15 | 2022-01-07–2022-02-06 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $155.97 |
| 〃 | 〃 | 2022-02-28–2022-03-27 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $165.22 |
| 〃 | 〃 | 2022-01-25–2022-03-09 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $1,138.20 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | UTILITIES | CITI PCARD-SPECTRUM | $212.63 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VAST CONFERENCE | $49.24 |
| 1548599 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| MED0114753 | 2022-04-22 | 2022-03-28–2022-03-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,647.95 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.64 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.32 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1556650 | 2022-05-12 | 2022-05-02–2022-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $82.00 |
| 1568220 | 2022-06-17 | 2022-05-13–2022-05-13 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-BLUE WAVE PRINTING AND DI | $278.85 |
| 1572593 | 2022-06-22 | 2022-06-17–2022-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $82.00 |
Travel, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546296 | 2022-04-15 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $201.60 |
| 〃 | 〃 | 2022-03-05–2022-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $207.10 |
| 〃 | 〃 | 2022-03-12–2022-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 〃 | 〃 | 2022-02-28–2022-03-03 | CAR RENTAL | 〃 | $333.07 |
| 〃 | 〃 | 2022-03-07–2022-03-13 | CAR RENTAL | 〃 | $709.39 |
| 〃 | 〃 | 2022-03-15–2022-03-18 | CAR RENTAL | 〃 | $359.19 |
| 〃 | 〃 | 2022-03-23–2022-03-25 | CAR RENTAL | 〃 | $248.11 |
| 1546297 | 2022-04-15 | 2022-03-23–2022-03-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $185.60 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546631 | 2022-04-11 | 2022-02-17–2022-02-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$103.88 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,031.10 |
| 1546533 | 2022-04-11 | 2022-04-11–2022-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $22,649.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543025 | 2022-04-01 | 2022-03-29–2022-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $752.20 |
| 1546631 | 2022-04-11 | 2022-02-17–2022-02-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $103.88 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1,465.42 |
| 1546298 | 2022-04-15 | 2022-03-01–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COX MEDIA GROUP | $19.99 |
| 〃 | 〃 | 2022-03-13–2022-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $777.71 |
| 〃 | 〃 | 2022-03-02–2022-04-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $142.03 |
| 1546574 | 2022-04-15 | 2022-01-31–2022-01-31 | WATER | IndividualName withheld | $4.99 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | WATER | IndividualName withheld | $4.99 |
| 〃 | 〃 | 2022-03-06–2022-04-07 | SOFTWARE LESS THAN $500 | CITI PCARD-REMARKABLE | $8.59 |
| FRM0115051 | 2022-04-28 | 2022-02-08–2022-03-24 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |