6rows
$5,657.24paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$563,430.852022 HON. JOYCE BEATTY ($60,725.14) · 2023 HON. JOYCE BEATTY ($502,705.71) · Median member: $505,537.67
2023 so far$1,690,296.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $366,181.62 · 15 titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOYCE BEATTY | 2022 | $60,725.14 |
| 2023 HON. JOYCE BEATTY | 2023 | $502,705.71 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,181.62 |
| 2 | Contractual services | Itemized | $15,694.53 |
| 3 | Rent, communications and utilities | Itemized | $29,791.24 |
| 4 | Printing and franked mail | Itemized | $43,518.76 |
| 5 | Travel | Itemized | $25,218.55 |
| 6 | Equipment | Itemized | $23,234.46 |
| 7 | Supplies and materials | Itemized | $59,791.69 |
| Member total | $563,430.85 |
Staff, by title15 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $46,877.26 |
| COMMUNICATIONS DIRECTOR | 1 | $37,499.99 |
| FINANCIAL SERVICES COUNSEL | 1 | $30,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| DIRECTOR OF OUTREACH | 1 | $25,612.50 |
| EXECUTIVE ADMIN./SCHEDULER | 1 | $24,999.99 |
| CASEWORK MANAGER | 1 | $23,499.99 |
| STAFF ASSISTANT | 1 | $20,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,684.67 |
| DISTRICT AIDE | 1 | $17,074.99 |
| DISTRICT STAFF ASSISTANT | 1 | $17,074.99 |
| DIGITAL MEDIA DIRECTOR | 1 | $10,222.23 |
| SHARED EMPLOYEE | 1 | $7,750.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $4,360.01 |
| Payroll total | 15 | $366,181.62 |
Contractual services, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697647 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1697881 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0110441 | 2023-10-17 | 2023-04-25–2023-05-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $750.00 |
| X0111507 | 2023-10-19 | 2023-06-14–2023-07-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PRODUCTS | $10.59 |
| X0113376 | 2023-10-26 | 2023-09-14–2023-10-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PRODUCTS | $10.59 |
| 1674105 | 2023-10-30 | 2023-03-07–2023-03-07 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-MOI INC | $250.00 |
| 1705213 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1705443 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0115408 | 2023-11-21 | 2023-10-14–2023-11-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PRODUCTS | $10.59 |
| X0120120 | 2023-11-21 | 2023-09-08–2023-09-08 | FRAMING | CITIBANK -ARCHIVAL ART SERVICES | $1,824.64 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106666 | 2023-10-03 | 2023-06-28–2023-07-27 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $334.26 |
| 〃 | 〃 | 2023-08-12–2023-08-12 | TEMPORARY SPACE RENTAL | CITIBANK -IN AFRICAN AMERICAN MALE | $250.00 |
| 1696176 | 2023-10-05 | 2023-09-25–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.34 |
| AC-20258 | 2023-10-11 | 2023-07-01–2023-07-31 | UTILITIES | IndividualName withheld | −$1,441.69 |
| X0109384 | 2023-10-11 | 2023-06-27–2023-07-26 | UTILITIES | CITIBANK -AT&T PAYMENT | $218.00 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $55.83 |
| 1698404 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1698672 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| X0112237 | 2023-10-18 | 2023-10-01–2023-10-31 | UTILITIES | CHARTER COMMUNICATIONS | $224.21 |
| X0112508 | 2023-10-20 | 2023-02-07–2023-03-06 | UTILITIES | CITIBANK -AT&T BILL PAYMENT | $207.72 |
Printing and franked mail, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$61.20 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.50 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.81 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,400.57 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| X0112378 | 2023-10-25 | 2023-09-08–2023-09-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -OLD TOWN EDITIONS INC | $235.00 |
| X0116060 | 2023-11-13 | 2023-05-26–2023-05-26 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $20,290.92 |
| X0118889 | 2023-11-16 | 2023-06-23–2023-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
| X0118893 | 2023-11-16 | 2023-09-20–2023-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
| X0121436 | 2023-12-07 | 2023-11-16–2023-11-16 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $2,128.47 |
Travel, line by line95 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0094071 | 2023-10-02 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $70.20 |
| X0093959 | 2023-10-03 | 2023-06-27–2023-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $31.57 |
| X0107764 | 2023-10-11 | 2023-07-27–2023-07-27 | GASOLINE | IndividualName withheld | $46.53 |
| X0109363 | 2023-10-11 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $158.90 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.90 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
| 〃 | 〃 | 2023-09-19–2023-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $436.80 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $158.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $158.90 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
Equipment, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110113 | 2023-10-19 | 2023-08-16–2023-08-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #LK64834 | $499.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| 1716907 | 2023-12-27 | 2023-11-14–2023-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,706.00 |
| 1716914 | 2023-12-27 | 2023-11-14–2023-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,889.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| X0083248 | 2023-11-08 | 2023-03-31–2023-03-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -HERMAN MILLER | $17,471.46 |
Supplies and materials, line by line70 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106677 | 2023-10-02 | 2023-08-16–2023-08-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TO5BI0Y70 | $95.98 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -AMZN Mktp US TO6VR0BJ1 | $40.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TQ0ST6OZ2 | $48.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TQ1F63N72 | $35.50 |
| X0110113 | 2023-10-19 | 2023-08-16–2023-08-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CDW GOVT #LK64834 | $1,319.94 |
| X0111514 | 2023-10-19 | 2023-07-06–2023-08-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ADOBE PRODUCTS | $10.59 |
| X0105619 | 2023-10-20 | 2023-10-11–2023-10-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.99 |
| X0112376 | 2023-10-20 | 2023-04-12–2024-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $294.67 |
| X0068656 | 2023-10-25 | 2023-04-11–2023-04-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HJ6RO7NN2 | $160.00 |
| 〃 | 〃 | 2023-04-24–2023-04-24 | FOOD & BEVERAGE | CITIBANK -SHARECUTERI | $179.80 |