8rows
$7,923.01paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$482,441.442022 HON. JOYCE BEATTY ($1,583.22) · 2023 HON. JOYCE BEATTY ($480,858.22) · Median member: $415,972.51
2023 so far$767,479.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $337,547.93 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOYCE BEATTY | 2022 | $1,583.22 |
| 2023 HON. JOYCE BEATTY | 2023 | $480,858.22 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,547.93 |
| 2 | Contractual services | Itemized | $13,669.50 |
| 3 | Rent, communications and utilities | Itemized | $52,809.39 |
| 4 | Printing and franked mail | Itemized | $32,961.88 |
| 5 | Travel | Itemized | $26,576.01 |
| 6 | Equipment | Itemized | $669.00 |
| 7 | Supplies and materials | Itemized | $18,207.73 |
| Member total | $482,441.44 |
Staff, by title29 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,333.33 |
| DISTRICT DIRECTOR | 1 | $35,796.08 |
| LEGISLATIVE DIRECTOR | 1 | $34,250.00 |
| FINANCIAL SERVICES COUNSEL | 1 | $21,250.00 |
| DIRECTOR OF OUTREACH | 1 | $19,037.50 |
| CASEWORK MANAGER | 1 | $17,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $17,333.33 |
| POLICY AND CONSTITUENT SERVICE | 1 | $17,260.67 |
| SCHEDULER/SPECIAL ASSISTANT | 1 | $15,243.00 |
| STAFF ASSISTANT | 1 | $14,166.67 |
| PRESS SECRETARY | 1 | $13,972.74 |
| DISTRICT AIDE | 1 | $12,691.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,560.17 |
| SPECIAL ASSISTANT | 1 | $8,711.11 |
| DISTRICT STAFF ASSISTANT | 1 | $8,525.00 |
| other titles | 13 | $49,083.33 |
| Payroll total | 29 | $337,547.93 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650772 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1651011 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1658776 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1659011 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0073316 | 2023-05-24 | 2023-05-12–2023-05-12 | SECURITY SERVICE | TCKCONSULTINGLLC | $246.00 |
| 1666783 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1667018 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0080957 | 2023-06-22 | 2023-05-01–2023-05-01 | SECURITY SERVICE | TCKCONSULTINGLLC | $246.00 |
| X0081597 | 2023-06-27 | 2023-06-17–2023-06-17 | SECURITY SERVICE | IndividualName withheld | $307.50 |
| 1667950 | 2023-06-16 | 2022-12-08–2022-12-08 | JANITORIAL AND MAINT SERV | TCKCONSULTINGLLC | −$297.50 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651814 | 2023-04-11 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| 1651815 | 2023-04-11 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| 1651816 | 2023-04-11 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| X0064831 | 2023-04-13 | 2023-01-25–2023-03-09 | UTILITIES | AT&T CORP | $1,369.99 |
| X0064834 | 2023-04-13 | 2023-03-01–2023-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $230.73 |
| X0064842 | 2023-04-13 | 2023-02-01–2023-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $212.63 |
| X0064844 | 2023-04-13 | 2023-04-01–2023-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $230.73 |
| 1651549 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1651817 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| X0065788 | 2023-04-18 | 2023-02-07–2023-03-06 | UTILITIES | AT&T MOBILITY II LLC | $207.72 |
Printing and franked mail, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.44 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,598.39 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| MED0124310 | 2023-04-25 | 2023-03-31–2023-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0067276 | 2023-04-27 | 2023-04-21–2023-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $795.00 |
| X0070914 | 2023-05-09 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $3,428.00 |
| MED0125241 | 2023-05-30 | 2023-05-18–2023-05-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line109 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648264 | 2023-04-04 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $87.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $273.90 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $273.90 |
| 1646137 | 2023-04-05 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $9.30 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.90 |
| 〃 | 〃 | 2023-03-05–2023-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $273.90 |
| 1650076 | 2023-04-17 | 2023-03-05–2023-03-05 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $38.75 |
| 〃 | 〃 | 2023-03-26–2023-03-26 | TAXI/RIDE SHARE | 〃 | $52.73 |
| X0062607 | 2023-04-21 | 2023-03-22–2023-03-22 | MEALS | IndividualName withheld | $12.29 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.46 |
| X0068361 | 2023-05-03 | 2023-04-07–2023-04-07 | FOOD & BEVERAGE | IndividualName withheld | $122.00 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $220.94 |
| X0071894 | 2023-05-16 | 2023-04-12–2024-04-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $158.46 |
| X0071515 | 2023-05-17 | 2023-03-28–2023-03-28 | FOOD & BEVERAGE | IndividualName withheld | $66.00 |
| 1662643 | 2023-05-24 | 2023-04-30–2023-04-30 | WATER | READYREFRESH BY NESTLE | $166.21 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $318.17 |
| X0077518 | 2023-06-06 | 2023-04-12–2024-04-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $158.89 |
| X0078437 | 2023-06-07 | 2023-03-31–2023-03-31 | FOOD & BEVERAGE | IndividualName withheld | $289.81 |