Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$456,894.732023 HON. JOYCE BEATTY ($11,523.76) · 2024 HON. JOYCE BEATTY ($445,370.97) · Median member: $521,926.02
2024 so far$1,601,270.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $382,902.10 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOYCE BEATTY | 2023 | $11,523.76 |
| 2024 HON. JOYCE BEATTY | 2024 | $445,370.97 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,902.10 |
| 2 | Contractual services | Itemized | $16,123.34 |
| 3 | Rent, communications and utilities | Itemized | $28,370.01 |
| 4 | Printing and franked mail | Itemized | $1,454.19 |
| 5 | Travel | Itemized | $10,769.73 |
| 6 | Equipment | Itemized | $669.00 |
| 7 | Supplies and materials | Itemized | $16,606.36 |
| Member total | $456,894.73 |
Staff, by title15 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $47,500.00 |
| DISTRICT STAFF ASSISTANT | 2 | $36,575.00 |
| COMMUNICATIONS DIRECTOR | 1 | $33,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| FINANCIAL SERVICES COUNSEL | 1 | $30,500.00 |
| DIRECTOR OF OUTREACH | 1 | $27,112.50 |
| LEGISLATIVE ASSISTANT | 1 | $23,949.99 |
| CASEWORK MANAGER | 1 | $23,499.99 |
| EXECUTIVE ADMIN./SCHEDULER | 1 | $23,499.99 |
| SCHEDULER | 1 | $22,500.00 |
| SHARED EMPLOYEE | 1 | $16,628.25 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| DISTRICT AIDE | 1 | −$1,888.61 |
| Payroll total | 15 | $382,902.10 |
Contractual services, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192448 | 2024-10-07 | 2024-07-10–2024-07-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -SQ FRINGE22 STUDIO | $2,000.00 |
| 01785025 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01785026 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0203219 | 2024-10-18 | 2024-09-14–2024-10-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10.59 |
| X0203333 | 2024-10-18 | 2024-09-27–2024-09-27 | SECURITY SERVICE | IndividualName withheld | $262.50 |
| X0203361 | 2024-10-18 | 2024-09-27–2024-09-27 | SECURITY SERVICE | IndividualName withheld | $600.00 |
| X0203363 | 2024-10-18 | 2024-10-07–2024-10-07 | SECURITY SERVICE | TCKCONSULTINGLLC | $258.00 |
| X0205338 | 2024-10-28 | 2024-10-17–2024-10-17 | SECURITY SERVICE | TCKCONSULTINGLLC | $645.00 |
| X0209604 | 2024-11-14 | 2024-10-31–2024-10-31 | SECURITY SERVICE | TCKCONSULTINGLLC | $387.00 |
| 01791910 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192448 | 2024-10-07 | 2024-08-10–2024-08-10 | TEMPORARY SPACE RENTAL | CITIBANK -IN AFRICAN AMERICAN MALE | $250.00 |
| X0203517 | 2024-10-10 | 2024-08-07–2024-09-06 | UTILITIES | AT&T MOBILITY II LLC | $199.88 |
| X0203243 | 2024-10-15 | 2024-05-07–2024-06-06 | UTILITIES | AT&T MOBILITY II LLC | $199.20 |
| X0203518 | 2024-10-15 | 2024-07-07–2024-08-06 | UTILITIES | AT&T MOBILITY II LLC | $199.88 |
| X0203519 | 2024-10-15 | 2024-06-07–2024-07-06 | UTILITIES | AT&T MOBILITY II LLC | $199.88 |
| 01784494 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 01784686 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ENCOVA INSURANCE | $5,761.88 |
| X0203219 | 2024-10-18 | 2024-08-28–2024-09-27 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $396.73 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -Spectrum | $280.45 |
| 01787704 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ENCOVA INSURANCE | −$5,761.88 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.71 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.93 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.11 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$112.90 |
| X0184517 | 2024-10-01 | 2024-07-25–2024-07-25 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -OLD TOWN EDITIONS INC | $375.00 |
| X0198974 | 2024-10-03 | 2024-05-31–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -OLD TOWN EDITIONS INC | $313.50 |
| X0198473 | 2024-10-08 | 2024-05-02–2024-05-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $821.04 |
| MED0138520 | 2024-11-26 | 2024-11-26–2024-11-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line64 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198863 | 2024-10-03 | 2024-07-15–2024-07-16 | LODGING | CITIBANK | $143.35 |
| 〃 | 〃 | 2024-07-06–2024-07-06 | TAXI/RIDE SHARE | 〃 | $146.66 |
| 〃 | 〃 | 2024-07-07–2024-07-07 | TAXI/RIDE SHARE | 〃 | $217.37 |
| 〃 | 〃 | 2024-07-08–2024-07-08 | TAXI/RIDE SHARE | 〃 | $24.32 |
| 〃 | 〃 | 2024-07-12–2024-07-12 | TAXI/RIDE SHARE | 〃 | $604.81 |
| 〃 | 〃 | 2024-07-02–2024-07-02 | PARKING | 〃 | $31.86 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | PARKING | 〃 | $16.00 |
| X0198866 | 2024-10-03 | 2024-08-15–2024-08-17 | CAR RENTAL | CITIBANK | $973.81 |
| X0199540 | 2024-10-08 | 2024-07-12–2024-07-12 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $339.00 |
| X0203221 | 2024-10-18 | 2024-09-11–2024-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $330.19 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198592 | 2024-10-09 | 2024-08-26–2024-08-26 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK R452L3UQ0 | $22.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $115.88 |
| X0198877 | 2024-10-09 | 2024-06-12–2024-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $15.89 |
| 〃 | 〃 | 2024-07-15–2024-07-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -POLITICS AND PROSE BOOKS | $74.20 |
| 01783498 | 2024-10-10 | 2024-03-07–2024-03-07 | FOOD & BEVERAGE | CITIBANK | $1,553.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | −$1,553.00 |
| X0198942 | 2024-10-11 | 2024-06-15–2024-06-15 | HABITATION EXPENSE | CITIBANK -ARCHIVAL ART SERVICES | $961.36 |
| 〃 | 〃 | 2024-08-07–2024-08-07 | HABITATION EXPENSE | 〃 | $2,168.41 |
| 〃 | 〃 | 2024-07-30–2024-08-29 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE Google One | $2.11 |
| 〃 | 〃 | 2024-06-30–2024-07-29 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE Google Storage | $2.11 |