10rows
$4,509.31paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$607,217.392024 HON. JOYCE BEATTY ($172,781.27) · 2025 HON. JOYCE BEATTY ($434,436.12) · Median member: $451,616.33
2025 so far$434,436.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $351,467.67 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOYCE BEATTY | 2024 | $172,781.27 |
| 2025 HON. JOYCE BEATTY | 2025 | $434,436.12 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,467.67 |
| 2 | Contractual services | Itemized | $24,426.73 |
| 3 | Rent, communications and utilities | Itemized | $42,829.70 |
| 4 | Printing and franked mail | Itemized | $72,272.54 |
| 5 | Travel | Itemized | $17,389.68 |
| 6 | Equipment | Itemized | $34,033.34 |
| 7 | Supplies and materials | Itemized | $64,760.80 |
| 8 | Other | Itemized | $36.93 |
| Member total | $607,217.39 |
Staff, by title35 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,675.00 |
| LEGISLATIVE DIRECTOR | 3 | $43,999.99 |
| DEPUTY CHIEF OF STAFF | 2 | $37,500.00 |
| DISTRICT STAFF ASSISTANT | 4 | $25,575.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| FINANCIAL SERVICES COUNSEL | 2 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $21,250.00 |
| DEPUTY COMMUNICATIONS DIR | 1 | $20,777.77 |
| DIRECTOR OF OUTREACH | 2 | $19,612.50 |
| CASEWORK MANAGER | 2 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,449.99 |
| LEGISLATIVE AIDE/STAFF ASST | 1 | $14,666.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $11,047.59 |
| CONSTITUENT SERVICES REP | 1 | $9,344.44 |
| other titles | 5 | $5,068.71 |
| Payroll total | 35 | $351,467.67 |
Contractual services, line by line25 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804612 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1807072 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812665 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1812944 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0233723 | 2025-02-19 | 2025-01-14–2025-02-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10.59 |
| X0232913 | 2025-02-21 | 2025-01-14–2025-01-14 | TRAINING | IndividualName withheld | $1,128.84 |
| 1817840 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1818115 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0243614 | 2025-03-31 | 2025-03-21–2025-03-21 | SECURITY SERVICE | IndividualName withheld | $225.00 |
| X0221738 | 2025-01-08 | 2024-12-27–2024-12-27 | WEB DEV HST EMAIL & RLTD SERV | THE AEJ GROUP LLC | $8,500.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-14–2025-01-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1809818 | 2025-02-07 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ENCOVA INSURANCE | $6,493.54 |
| 1813215 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ENCOVA INSURANCE | $6,493.54 |
| X0232886 | 2025-02-20 | 2025-01-03–2025-01-03 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $500.00 |
| X0234632 | 2025-02-25 | 2025-02-10–2025-02-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,756.60 |
| MED0140720 | 2025-02-26 | 2025-02-04–2025-02-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,462.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $476.12 |
Printing and franked mail, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.03 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| X0228435 | 2025-01-30 | 2025-01-17–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $472.50 |
| X0232886 | 2025-02-20 | 2025-01-19–2025-01-19 | ADVERTISEMENTS | IndividualName withheld | $1,819.82 |
| X0240118 | 2025-03-17 | 2025-02-26–2025-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $405.00 |
| X0240331 | 2025-03-17 | 2025-03-03–2025-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,422.00 |
| MED0141543 | 2025-03-27 | 2025-02-25–2025-02-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.02 |
Travel, line by line84 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226388 | 2025-02-24 | 2025-02-01–2025-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $195.10 |
| X0228591 | 2025-02-24 | 2025-01-30–2025-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $195.10 |
| X0213726 | 2025-02-25 | 2025-02-19–2025-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.41 |
| X0229370 | 2025-02-25 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $433.10 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $393.30 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$195.30 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$393.30 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
Equipment, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| X0232885 | 2025-02-20 | 2025-01-26–2025-01-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $7,340.20 |
| X0233806 | 2025-02-24 | 2025-01-13–2026-01-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -SPROUT SOCIAL INC | $1,895.28 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| X0232886 | 2025-02-20 | 2024-12-31–2024-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $13,663.40 |
| X0232887 | 2025-02-20 | 2025-01-01–2025-01-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE STORE #R112 | $4,111.82 |
| X0239450 | 2025-03-20 | 2025-02-18–2025-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE STORE #R112 | $6,353.64 |
Supplies and materials, line by line81 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $931.32 |
| FRM0140562 | 2025-02-19 | 2025-01-02–2025-01-15 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| X0233723 | 2025-02-19 | 2025-01-12–2025-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| X0232885 | 2025-02-20 | 2025-01-26–2025-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,616.51 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -POLITICS AND PROSE BOOKS | $198.12 |
| X0232886 | 2025-02-20 | 2025-01-01–2025-01-31 | WATER | CITIBANK -MAGNETIC SPRINGS WATER C | $4.99 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,998.10 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $7,522.00 |
| X0233801 | 2025-02-27 | 2025-01-06–2025-02-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE | $31.79 |
Other, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225105 | 2025-02-21 | 2024-02-01–2024-02-02 | FREIGHT CHARGES | IndividualName withheld | $36.93 |