Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2024Jan – Mar 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$450,048.542023 HON. JOYCE BEATTY ($20,474.53) · 2024 HON. JOYCE BEATTY ($429,574.01) · Median member: $453,807.92
2024 so far$1,155,899.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $326,884.69 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOYCE BEATTY | 2023 | $20,474.53 |
| 2024 HON. JOYCE BEATTY | 2024 | $429,574.01 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,884.69 |
| 2 | Contractual services | Itemized | $14,689.97 |
| 3 | Rent, communications and utilities | Itemized | $30,836.85 |
| 4 | Printing and franked mail | Itemized | $42,814.51 |
| 5 | Travel | Itemized | $9,916.15 |
| 6 | Equipment | Itemized | $5,248.88 |
| 7 | Supplies and materials | Itemized | $19,657.49 |
| Member total | $450,048.54 |
Staff, by title19 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| FINANCIAL SERVICES COUNSEL | 1 | $22,500.00 |
| DIRECTOR OF OUTREACH | 1 | $19,612.50 |
| CASEWORK MANAGER | 1 | $17,499.99 |
| EXECUTIVE ADMIN./SCHEDULER | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,449.99 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| DISTRICT AIDE | 1 | $13,074.99 |
| DISTRICT STAFF ASSISTANT | 1 | $13,074.99 |
| PART-TIME EMPLOYEE | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $11,333.34 |
| other titles | 4 | $23,338.90 |
| Payroll total | 19 | $326,884.69 |
Contractual services, line by line18 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176317 | 2024-07-02 | 2024-06-18–2024-06-18 | SECURITY SERVICE | TCKCONSULTINGLLC | $193.50 |
| 1764148 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1764149 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0181129 | 2024-07-23 | 2024-05-22–2024-05-22 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $425.00 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | −$425.00 |
| X0182385 | 2024-07-26 | 2024-05-02–2024-05-02 | TRANSLATN AND INTERPRET SERV | INTERPRETING RESOURCES | $300.00 |
| X0183343 | 2024-07-31 | 2024-07-16–2024-07-16 | SECURITY SERVICE | TCKCONSULTINGLLC | $290.25 |
| X0185465 | 2024-08-06 | 2024-06-14–2024-07-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10.59 |
| X0185463 | 2024-08-08 | 2024-07-14–2024-08-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,078.70 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761752 | 2024-07-09 | 2024-03-24–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.90 |
| 1762600 | 2024-07-12 | 2024-07-01–2024-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.80 |
| 1763606 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1766387 | 2024-07-19 | 2024-07-08–2024-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.82 |
| X0181129 | 2024-07-23 | 2024-05-28–2024-06-27 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $394.98 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -Spectrum | $252.25 |
| 1767145 | 2024-07-26 | 2024-07-15–2024-07-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.55 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $312.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,785.08 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.39 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.14 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,163.65 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| X0180410 | 2024-07-22 | 2024-07-05–2024-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $402.00 |
| X0185463 | 2024-08-08 | 2024-07-15–2024-07-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC15300001537 | $112.50 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,019.07 |
| MED0136207 | 2024-08-28 | 2024-07-29–2024-07-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line59 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170170 | 2024-07-02 | 2024-05-21–2024-05-21 | MEALS | CITIBANK | $33.80 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | TAXI/RIDE SHARE | 〃 | $33.24 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | TAXI/RIDE SHARE | 〃 | $34.27 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | TAXI/RIDE SHARE | 〃 | $25.00 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | PARKING | 〃 | $30.00 |
| 〃 | 〃 | 2024-05-13–2024-05-13 | PARKING | 〃 | $20.00 |
| 〃 | 〃 | 2024-05-22–2024-05-22 | PARKING | 〃 | $47.20 |
| X0181115 | 2024-07-23 | 2024-04-10–2024-04-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$144.10 |
| 〃 | 〃 | 2024-05-27–2024-05-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$165.09 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.09 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| X0181739 | 2024-08-01 | 2024-06-03–2024-06-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE STORE #R287 | $1,905.88 |
| 1770326 | 2024-08-16 | 2024-08-14–2024-08-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,674.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $190.58 |
| X0167657 | 2024-07-12 | 2024-04-18–2024-04-18 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $2,289.43 |
| X0181129 | 2024-07-23 | 2024-06-05–2024-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1M81P0XW3 | $35.72 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $160.22 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $559.77 |
| X0181739 | 2024-08-01 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.79 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -POLITICS AND PROSE BOOKS | $196.03 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | FOOD & BEVERAGE | IndividualName withheld | $31.03 |
| X0185465 | 2024-08-06 | 2024-06-06–2024-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ADOBE ADOBE | $31.79 |