2rows
$1,754.92paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$452,122.832022 HON. JOYCE BEATTY ($32,011.73) · 2023 HON. JOYCE BEATTY ($420,111.10) · Median member: $437,588.26
2023 so far$1,187,590.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $307,458.53 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOYCE BEATTY | 2022 | $32,011.73 |
| 2023 HON. JOYCE BEATTY | 2023 | $420,111.10 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,458.53 |
| 2 | Contractual services | Itemized | $22,293.77 |
| 3 | Rent, communications and utilities | Itemized | $33,250.72 |
| 4 | Printing and franked mail | Itemized | $27,912.22 |
| 5 | Travel | Itemized | $14,416.12 |
| 6 | Equipment | Itemized | $33,620.40 |
| 7 | Supplies and materials | Itemized | $13,171.07 |
| Member total | $452,122.83 |
Staff, by title17 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| DISTRICT DIRECTOR | 1 | $36,877.26 |
| LEGISLATIVE DIRECTOR | 2 | $32,580.56 |
| COMMUNICATIONS DIRECTOR | 1 | $32,499.99 |
| FINANCIAL SERVICES COUNSEL | 1 | $22,500.00 |
| DIRECTOR OF OUTREACH | 1 | $19,612.50 |
| CASEWORK MANAGER | 1 | $17,499.99 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,680.50 |
| POLICY AND CONSTITUENT SERVICE | 1 | $13,435.28 |
| DISTRICT AIDE | 1 | $13,074.99 |
| DISTRICT STAFF ASSISTANT | 1 | $13,074.99 |
| SCHEDULER/SPECIAL ASSISTANT | 1 | $11,010.30 |
| PRESS SECRETARY | 1 | $9,612.16 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| other titles | 1 | $5,250.00 |
| Payroll total | 17 | $307,458.53 |
Contractual services, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674501 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1674736 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0087998 | 2023-07-21 | 2023-07-03–2023-07-03 | SECURITY SERVICE | TCKCONSULTINGLLC | $184.50 |
| X0088358 | 2023-07-24 | 2023-04-17–2023-05-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PRODUCTS | $9.38 |
| X0088359 | 2023-07-24 | 2023-06-14–2023-07-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PRODUCTS | $10.59 |
| X0089342 | 2023-08-01 | 2023-06-17–2023-06-17 | SECURITY SERVICE | TCKCONSULTINGLLC | $430.50 |
| X0089343 | 2023-08-01 | 2023-06-14–2023-06-14 | SECURITY SERVICE | TCKCONSULTINGLLC | $123.00 |
| X0092846 | 2023-08-09 | 2023-07-25–2023-07-25 | JANITORIAL AND MAINT SERV | R&R PRO PAINTING LLC | $6,930.00 |
| 1682240 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1682475 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.11 |
| 1673997 | 2023-07-14 | 2023-07-03–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.93 |
| 1675263 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1675537 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| 1670301 | 2023-07-17 | 2023-01-11–2023-01-11 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-ARAMARK UNIFORM | $222.56 |
| X0086334 | 2023-07-17 | 2023-05-25–2023-07-09 | UTILITIES | AT&T CORP | $1,365.87 |
| X0088023 | 2023-07-21 | 2023-07-01–2023-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $230.73 |
| X0088358 | 2023-07-24 | 2023-05-03–2023-06-02 | UTILITIES | CITIBANK -VAST CONFERENCE | $50.07 |
| X0088359 | 2023-07-24 | 2023-06-04–2023-07-03 | UTILITIES | CITIBANK -VAST CONFERENCE | $50.07 |
| X0088362 | 2023-07-24 | 2023-04-03–2023-05-02 | UTILITIES | CITIBANK -VAST CONFERENCE | $50.07 |
Printing and franked mail, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.95 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.92 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.71 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,615.01 |
| X0086926 | 2023-07-17 | 2023-02-06–2023-02-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $1,225.00 |
| 〃 | 〃 | 2023-04-19–2023-04-19 | NON-FRANKABLE PRINTING & REPRO | 〃 | $60.00 |
| 〃 | 〃 | 2023-04-27–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | 〃 | $94.50 |
| 〃 | 〃 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | 〃 | $308.50 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $61.91 |
Travel, line by line83 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083167 | 2023-07-03 | 2023-06-16–2023-06-17 | LODGING | IndividualName withheld | $226.72 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | MEALS | IndividualName withheld | $33.51 |
| 〃 | 〃 | 2023-06-17–2023-06-17 | TAXI/RIDE SHARE | IndividualName withheld | $85.14 |
| X0085402 | 2023-07-14 | 2023-06-28–2023-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $58.95 |
| X0086226 | 2023-07-17 | 2023-05-29–2023-05-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $530.79 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.90 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $433.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$618.69 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $530.79 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$267.08 |
Equipment, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1656997 | 2023-07-03 | 2023-01-10–2023-01-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $23,415.40 |
| 1673383 | 2023-07-11 | 2023-07-10–2023-07-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $8,233.26 |
| 1679793 | 2023-07-31 | 2023-01-10–2023-01-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$23,415.40 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| 1647884 | 2023-07-03 | 2023-01-10–2023-01-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-Leica Camera Inc. | $1,302.74 |
| 1679793 | 2023-07-31 | 2023-01-10–2023-01-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $23,415.40 |
Supplies and materials, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0088070 | 2023-07-24 | 2023-03-23–2023-03-23 | WATER | CITIBANK -MAGNETIC SPRINGS WATER C | $63.54 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | FOOD & BEVERAGE | IndividualName withheld | $557.82 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | FOOD & BEVERAGE | IndividualName withheld | −$89.90 |
| X0088358 | 2023-07-24 | 2023-05-15–2023-06-14 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PRODUCTS | $10.59 |
| 〃 | 〃 | 2023-04-17–2023-05-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE STOCK | $19.96 |
| 〃 | 〃 | 2023-05-06–2023-06-05 | SOFTWARE LESS THAN $500 | 〃 | $31.79 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US K09AM7ZG3 | $290.98 |
| 〃 | 〃 | 2023-05-18–2023-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $21.19 |
| X0088359 | 2023-07-24 | 2023-06-06–2023-07-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | FOOD & BEVERAGE | CITIBANK -AMZN MKTP US C331P6TM3 AM | $216.75 |