Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$343,377.662021 HON. JOYCE BEATTY ($5.07) · 2022 HON. JOYCE BEATTY ($56,751.12) · 2023 HON. JOYCE BEATTY ($286,621.47) · Median member: $417,256.24
2023 so far$286,621.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $265,913.08 · 15 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOYCE BEATTY | 2021 | $5.07 |
| 2022 HON. JOYCE BEATTY | 2022 | $56,751.12 |
| 2023 HON. JOYCE BEATTY | 2023 | $286,621.47 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,913.08 |
| 2 | Contractual services | Itemized | $13,649.77 |
| 3 | Rent, communications and utilities | Itemized | $12,358.15 |
| 4 | Printing and franked mail | Itemized | $14,185.28 |
| 5 | Travel | Itemized | $6,904.22 |
| 6 | Equipment | Itemized | $9,276.00 |
| 7 | Supplies and materials | Itemized | $21,091.16 |
| Member total | $343,377.66 |
Staff, by title30 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| DISTRICT DIRECTOR | 2 | $35,255.49 |
| LEGISLATIVE DIRECTOR | 2 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| DIRECTOR OF OUTREACH | 2 | $18,750.00 |
| FINANCIAL SERVICES COUNSEL | 2 | $18,750.00 |
| CASEWORK MANAGER | 2 | $17,000.01 |
| POLICY AND CONSTITUENT SERVICE | 2 | $17,000.01 |
| SCHEDULER/SPECIAL ASSISTANT | 2 | $15,000.00 |
| SPECIAL ASSISTANT | 2 | $14,000.01 |
| PRESS SECRETARY | 2 | $13,749.99 |
| STAFF ASSISTANT | 3 | $11,077.78 |
| DISTRICT AIDE | 1 | $6,018.46 |
| SHARED EMPLOYEE | 3 | $2,494.67 |
| PART-TIME EMPLOYEE | 2 | $1,066.67 |
| Payroll total | 30 | $265,913.08 |
Contractual services, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628764 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1629014 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1637596 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637839 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| 1643519 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1643758 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$1,200.00 |
| 1629571 | 2023-01-19 | 2022-11-30–2022-11-30 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $220.12 |
| 〃 | 〃 | 2022-12-14–2022-12-14 | JANITORIAL AND MAINT SERV | 〃 | $220.12 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633972 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1631476 | 2023-01-24 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.25 |
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.04 |
| 1638383 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| MED0122698 | 2023-02-24 | 2023-01-25–2023-01-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,278.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $477.24 |
| 1640924 | 2023-03-03 | 2023-02-27–2023-03-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.72 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$24.75 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| MED0121939 | 2023-01-27 | 2023-01-11–2023-01-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1632849 | 2023-01-31 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $798.00 |
| MED0122698 | 2023-02-24 | 2023-02-02–2023-02-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1647688 | 2023-03-30 | 2023-02-12–2023-02-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $222.51 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.68 |
| 1625684 | 2023-01-05 | 2022-12-20–2022-12-20 | NON-FRANKABLE PRINTING & REPRO | KEY BLUE PRINTS INC | $12,073.33 |
| 1629571 | 2023-01-19 | 2022-12-07–2022-12-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,015.71 |
Travel, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1639357 | 2023-02-27 | 2023-02-10–2023-02-10 | TAXI/RIDE SHARE | IndividualName withheld | $30.98 |
| 1639512 | 2023-02-27 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $211.00 |
| 1639509 | 2023-02-28 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $87.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.90 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.90 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.90 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.90 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| 1629571 | 2023-01-19 | 2022-12-19–2022-12-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $8,607.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121867 | 2023-01-27 | 2023-01-11–2023-01-24 | FRAMING (TRANSFER) | IndividualName withheld | $33.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $436.44 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $552.41 |
| 1639817 | 2023-03-03 | 2023-01-03–2023-01-03 | FOOD & BEVERAGE | IndividualName withheld | $161.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3,481.27 |
| 1640146 | 2023-03-03 | 2023-01-01–2023-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $548.78 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $79.89 |
| FRM0123430 | 2023-03-16 | 2023-01-31–2023-02-21 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |