Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2022
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$365,457.212022 HON. JOYCE BEATTY ($365,457.21) · Median member: $411,473.46
2022 so far$939,226.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $247,624.41 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOYCE BEATTY | 2022 | $365,457.21 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,624.41 |
| 2 | Contractual services | Itemized | $12,919.46 |
| 3 | Rent, communications and utilities | Itemized | $33,743.81 |
| 4 | Printing and franked mail | Itemized | $28,797.76 |
| 5 | Travel | Itemized | $18,553.64 |
| 6 | Equipment | Itemized | $10,989.25 |
| 7 | Supplies and materials | Itemized | $12,828.88 |
| Member total | $365,457.21 |
Staff, by title17 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| DIRECTOR OF OUTREACH | 1 | $18,750.00 |
| CASEWORK MANAGER | 1 | $17,000.01 |
| POLICY AND CONSTITUENT SERVICE | 1 | $17,000.01 |
| SCHEDULER/SPECIAL ASSISTANT | 1 | $15,000.00 |
| SPECIAL ASSISTANT | 1 | $14,000.01 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| PRESS SECRETARY | 1 | $11,152.77 |
| FINANCIAL SERVICES COUNSEL | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,420.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,725.00 |
| SHARED EMPLOYEE | 1 | $3,759.96 |
| other titles | 1 | $1,066.67 |
| Payroll total | 17 | $247,624.41 |
Contractual services, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578656 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1579546 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1580320 | 2022-07-26 | 2022-05-27–2022-05-27 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $381.68 |
| 〃 | 〃 | 2022-06-02–2022-07-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $142.03 |
| 1589353 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1590233 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1590721 | 2022-08-24 | 2022-06-01–2022-06-01 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $213.66 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | JANITORIAL AND MAINT SERV | 〃 | $427.32 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | JANITORIAL AND MAINT SERV | 〃 | $4.30 |
| 1592793 | 2022-09-02 | 2022-08-28–2022-08-28 | SECURITY SERVICE | IndividualName withheld | $195.44 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.72 |
| 1578865 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| 1578893 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1580320 | 2022-07-26 | 2022-06-14–2022-06-14 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $524.70 |
| 〃 | 〃 | 2022-05-28–2022-06-27 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $165.22 |
| 〃 | 〃 | 2022-05-10–2022-06-09 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $1,136.21 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | UTILITIES | CITI PCARD-VAST CONFERENCE | $48.93 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,009.61 |
Printing and franked mail, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1578063 | 2022-07-19 | 2022-07-08–2022-07-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1580320 | 2022-07-26 | 2022-06-26–2022-06-26 | ADVERTISEMENTS | IndividualName withheld | $2,150.00 |
| 1591184 | 2022-08-25 | 2022-08-08–2022-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $330.00 |
| 1591752 | 2022-08-29 | 2022-08-19–2022-08-19 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $21,422.62 |
| 1595538 | 2022-09-19 | 2022-09-08–2022-09-08 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $3,110.92 |
| 1596231 | 2022-09-20 | 2022-09-08–2022-09-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $174.00 |
| 1598501 | 2022-09-22 | 2022-09-12–2022-09-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
Travel, line by line56 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574543 | 2022-07-01 | 2022-06-01–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $678.60 |
| 1576237 | 2022-07-12 | 2022-06-22–2022-06-22 | MEALS | IndividualName withheld | $21.56 |
| 〃 | 〃 | 2022-06-20–2022-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $81.20 |
| 1577355 | 2022-07-14 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $201.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $201.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $201.60 |
| 〃 | 〃 | 2022-06-26–2022-06-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $201.60 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,764.41 |
| 1596626 | 2022-09-27 | 2022-08-16–2022-08-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE STORE #R112 | $1,476.94 |
| 〃 | 〃 | 2022-08-18–2022-08-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,078.90 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
Supplies and materials, line by line63 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577326 | 2022-07-14 | 2022-06-14–2022-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 493QP8T43 | $25.98 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $475.93 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #Z564184 | $165.31 |
| 〃 | 〃 | 2022-06-07–2022-07-07 | SOFTWARE LESS THAN $500 | CITI PCARD-REMARKABLE | $7.99 |
| 1580320 | 2022-07-26 | 2022-05-28–2022-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE #R112 | $40.28 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com HT2GI9EU3 | $185.25 |
| 〃 | 〃 | 2022-06-24–2023-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #BB36338 | $277.33 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COX MEDIA GROUP | $19.99 |
| 〃 | 〃 | 2022-05-03–2022-06-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $7.99 |
| 〃 | 〃 | 2022-06-03–2022-07-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.99 |