4rows
$3,536.03paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$453,991.312022 HON. JOYCE BEATTY ($25.00) · 2023 HON. JOYCE BEATTY ($147,222.82) · 2024 HON. JOYCE BEATTY ($306,743.49) · Median member: $491,359.06
2024 so far$306,743.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $287,031.21 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOYCE BEATTY | 2022 | $25.00 |
| 2023 HON. JOYCE BEATTY | 2023 | $147,222.82 |
| 2024 HON. JOYCE BEATTY | 2024 | $306,743.49 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,031.21 |
| 2 | Contractual services | Itemized | $14,924.81 |
| 3 | Rent, communications and utilities | Itemized | $29,616.04 |
| 4 | Printing and franked mail | Itemized | $65,177.71 |
| 5 | Travel | Itemized | $18,610.88 |
| 6 | Equipment | Itemized | $6,741.96 |
| 7 | Supplies and materials | Itemized | $31,888.70 |
| Member total | $453,991.31 |
Staff, by title31 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,178.33 |
| DISTRICT DIRECTOR | 2 | $36,877.26 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| FINANCIAL SERVICES COUNSEL | 2 | $22,500.00 |
| DIGITAL MEDIA DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF OUTREACH | 2 | $19,612.50 |
| CASEWORK MANAGER | 2 | $17,499.99 |
| EXECUTIVE ADMIN./SCHEDULER | 2 | $17,499.99 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,680.50 |
| DISTRICT AIDE | 2 | $13,074.99 |
| DISTRICT STAFF ASSISTANT | 2 | $13,074.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $11,750.00 |
| SHARED EMPLOYEE | 2 | $7,750.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,906.67 |
| other titles | 2 | $4,625.98 |
| Payroll total | 31 | $287,031.21 |
Contractual services, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136428 | 2024-01-25 | 2024-01-16–2024-01-16 | SECURITY SERVICE | TCKCONSULTINGLLC | $186.00 |
| X0136429 | 2024-01-25 | 2024-01-12–2024-01-15 | SECURITY SERVICE | TCKCONSULTINGLLC | $682.00 |
| X0138076 | 2024-01-30 | 2024-01-24–2024-01-24 | SECURITY SERVICE | TCKCONSULTINGLLC | $186.00 |
| 1725944 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1725945 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0139523 | 2024-02-13 | 2024-01-26–2024-01-26 | SECURITY SERVICE | TCKCONSULTINGLLC | $300.00 |
| X0141811 | 2024-02-13 | 2024-02-02–2024-02-02 | SECURITY SERVICE | IndividualName withheld | $225.00 |
| 1729068 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1729069 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0141813 | 2024-02-16 | 2024-02-02–2024-02-02 | SECURITY SERVICE | IndividualName withheld | $225.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723506 | 2024-01-18 | 2024-01-03–2024-02-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| MED0131073 | 2024-01-25 | 2024-01-16–2024-01-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1728528 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| X0143221 | 2024-02-16 | 2024-02-01–2024-02-29 | UTILITIES | CHARTER COMMUNICATIONS | $230.73 |
| 1731593 | 2024-02-26 | 2024-02-12–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.51 |
| MED0131872 | 2024-02-26 | 2024-02-14–2024-02-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $135.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,681.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $476.11 |
Printing and franked mail, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.64 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.56 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| MED0131073 | 2024-01-25 | 2024-01-16–2024-01-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0141832 | 2024-02-15 | 2024-02-05–2024-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $214.00 |
| MED0131872 | 2024-02-26 | 2024-02-15–2024-02-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0143282 | 2024-02-29 | 2024-01-03–2024-01-18 | ADVERTISEMENTS | CITIBANK -Lamar | $5,304.50 |
| X0145491 | 2024-03-01 | 2024-02-23–2024-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $92.50 |
| MED0132660 | 2024-03-27 | 2024-03-21–2024-03-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line97 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138916 | 2024-02-22 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $842.11 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $299.68 |
| 〃 | 〃 | 2024-01-06–2024-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$801.69 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $560.68 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.09 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.09 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$230.50 |
| 〃 | 〃 | 2024-01-14–2024-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.09 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $558.20 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$254.10 |
Equipment, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| X0143282 | 2024-02-29 | 2024-01-13–2025-01-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -SPROUT SOCIAL INC | $1,895.28 |
| X0143576 | 2024-03-15 | 2024-01-17–2024-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE STORE R516 | $536.68 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| 1716915 | 2024-01-05 | 2023-11-14–2023-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,592.00 |
| X0128160 | 2024-01-08 | 2023-11-07–2023-11-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.00 |
| X0127418 | 2024-01-18 | 2023-07-03–2023-07-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE STORE R516 | $999.00 |
Supplies and materials, line by line79 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $55.61 |
| FRM0131917 | 2024-02-27 | 2024-01-10–2024-01-30 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $273.77 |
| X0143282 | 2024-02-29 | 2024-01-04–2024-01-04 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TK2MN09W1 | $150.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $309.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US WE2DW8S13 | $169.78 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $190.58 |
| X0138612 | 2024-03-04 | 2024-01-06–2024-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RT6DW2QT0 | $23.90 |