Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$553,581.212021 HON. JOYCE BEATTY ($3.88) · 2022 HON. JOYCE BEATTY ($553,577.33) · Median member: $494,470.34
2022 so far$1,492,804.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $391,051.65 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOYCE BEATTY | 2021 | $3.88 |
| 2022 HON. JOYCE BEATTY | 2022 | $553,577.33 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,051.65 |
| 2 | Contractual services | Itemized | $33,708.23 |
| 3 | Rent, communications and utilities | Itemized | $35,904.01 |
| 4 | Printing and franked mail | Itemized | $39,214.69 |
| 5 | Travel | Itemized | $14,251.06 |
| 6 | Equipment | Itemized | $13,619.40 |
| 7 | Supplies and materials | Itemized | $25,832.17 |
| Member total | $553,581.21 |
Staff, by title30 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF OUTREACH | 1 | $18,750.00 |
| FINANCIAL SERVICES COUNSEL | 1 | $18,750.00 |
| CASEWORK MANAGER | 1 | $17,000.01 |
| POLICY AND CONSTITUENT SERVICE | 1 | $17,000.01 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $16,975.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $16,666.66 |
| SCHEDULER/SPECIAL ASSISTANT | 1 | $15,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $14,566.68 |
| SPECIAL ASSISTANT | 1 | $14,000.01 |
| PRESS SECRETARY | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,216.67 |
| DIRECTOR OF OUTREACH (OTHER COMPENSATION) | 1 | $12,500.00 |
| other titles | 15 | $104,126.64 |
| Payroll total | 30 | $391,051.65 |
Contractual services, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602912 | 2022-10-07 | 2022-08-28–2022-08-28 | SECURITY SERVICE | TCKCONSULTINGLLC | $297.50 |
| 1604692 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1605550 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1605681 | 2022-10-21 | 2022-07-27–2022-07-27 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $220.12 |
| 〃 | 〃 | 2022-08-10–2022-08-10 | JANITORIAL AND MAINT SERV | 〃 | $220.12 |
| 〃 | 〃 | 2022-08-24–2022-08-24 | JANITORIAL AND MAINT SERV | 〃 | $220.12 |
| 〃 | 〃 | 2022-10-07–2022-10-07 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $1,050.00 |
| 〃 | 〃 | 2022-09-02–2022-10-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $142.03 |
| 1611835 | 2022-11-15 | 2022-10-14–2022-11-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $10.59 |
| 〃 | 〃 | 2022-10-02–2022-10-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $142.03 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.49 |
| 1603440 | 2022-10-13 | 2022-08-28–2022-08-28 | EQUIP RENTAL (EFF 1/3/03) | THINK HUGE GROUP LLC | $1,000.00 |
| 1604893 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| 1604915 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,861.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $475.91 |
| 1605681 | 2022-10-21 | 2022-07-07–2022-08-06 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $158.28 |
| 〃 | 〃 | 2022-08-28–2022-09-27 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $85.22 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,581.61 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.59 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,725.59 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.00 |
| 1610584 | 2022-11-04 | 2022-10-21–2022-10-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $312.00 |
| 1611835 | 2022-11-15 | 2022-09-29–2022-09-29 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC65600056564 | $175.68 |
| 1612265 | 2022-11-16 | 2022-10-06–2022-10-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $750.00 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $600.00 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-SQ NDEMAY MEDIA GROUP | $525.00 |
Travel, line by line45 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601756 | 2022-10-04 | 2022-08-28–2022-08-28 | TAXI/RIDE SHARE | IndividualName withheld | $21.40 |
| 1601865 | 2022-10-05 | 2022-09-01–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.62 |
| 1602059 | 2022-10-05 | 2022-09-01–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $870.00 |
| 1605660 | 2022-10-19 | 2022-08-30–2022-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$129.10 |
| 〃 | 〃 | 2022-09-08–2022-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $311.19 |
| 〃 | 〃 | 2022-09-10–2022-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $64.02 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $201.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $388.98 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $201.60 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| 1623979 | 2022-12-27 | 2022-11-23–2022-11-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-Leica Camera Inc. | $5,795.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,155.40 |
Supplies and materials, line by line69 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601552 | 2022-10-03 | 2022-09-28–2022-09-28 | FOOD & BEVERAGE | SUGAR COLLABORATIONS | $880.00 |
| 1601603 | 2022-10-03 | 2022-03-08–2022-03-08 | FOOD & BEVERAGE | SUGAR COLLABORATIONS | $1,375.00 |
| 1601865 | 2022-10-05 | 2022-09-28–2022-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.13 |
| 1602908 | 2022-10-07 | 2022-09-27–2022-09-27 | FOOD & BEVERAGE | IndividualName withheld | $29.57 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $166.77 |
| 1604436 | 2022-10-19 | 2022-09-27–2022-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1U6X25I10 AMZN | $293.97 |
| 〃 | 〃 | 2022-09-07–2022-10-07 | SOFTWARE LESS THAN $500 | CITI PCARD-REMARKABLE | $7.99 |
| 1605744 | 2022-10-19 | 2022-10-03–2022-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.59 |
| 1605681 | 2022-10-21 | 2022-09-01–2022-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE #R112 | $209.88 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $6.88 |