4rows
$4,037.52paid 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 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$513,265.542024 HON. JOYCE BEATTY ($47,492.15) · 2025 HON. JOYCE BEATTY ($465,773.39) · Median member: $428,214.67
2025 so far$900,209.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $353,652.62 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOYCE BEATTY | 2024 | $47,492.15 |
| 2025 HON. JOYCE BEATTY | 2025 | $465,773.39 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,652.62 |
| 2 | Contractual services | Itemized | $20,092.06 |
| 3 | Rent, communications and utilities | Itemized | $33,017.29 |
| 4 | Printing and franked mail | Itemized | $1,376.65 |
| 5 | Travel | Itemized | $19,340.82 |
| 6 | Equipment | Itemized | $55,525.23 |
| 7 | Supplies and materials | Itemized | $28,340.87 |
| 8 | Other | Itemized | $1,920.00 |
| Member total | $513,265.54 |
Staff, by title23 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $38,333.33 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT STAFF ASSISTANT | 2 | $25,575.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| FINANCIAL SERVICES COUNSEL | 1 | $22,500.00 |
| DEPUTY COMMUNICATIONS DIR | 1 | $21,249.99 |
| DIRECTOR OF OUTREACH | 1 | $19,612.50 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| CASEWORK MANAGER | 1 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,449.99 |
| LEGISLATIVE AIDE/STAFF ASST | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,727.05 |
| other titles | 2 | $10,454.76 |
| Payroll total | 23 | $353,652.62 |
Contractual services, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824748 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1825023 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0251170 | 2025-04-28 | 2025-04-18–2025-04-18 | SECURITY SERVICE | IndividualName withheld | $400.00 |
| X0252782 | 2025-05-01 | 2025-03-20–2025-03-20 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| X0252790 | 2025-05-02 | 2025-03-21–2025-03-21 | SECURITY SERVICE | IndividualName withheld | $225.00 |
| X0252762 | 2025-05-05 | 2025-03-14–2025-04-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10.59 |
| 1831658 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1831930 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0254376 | 2025-05-20 | 2025-03-26–2025-03-26 | NON-TECHNOLOGY SERVICE CONTR | MOI INC | $3,268.35 |
| X0257149 | 2025-05-20 | 2025-05-08–2025-05-08 | SECURITY SERVICE | IndividualName withheld | $262.50 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825293 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ENCOVA INSURANCE | $6,493.54 |
| MED0142228 | 2025-04-25 | 2025-04-07–2025-04-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,056.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $476.12 |
| X0252762 | 2025-05-05 | 2025-03-01–2025-03-31 | UTILITIES | CITIBANK -Spectrum | $303.06 |
| X0255234 | 2025-05-08 | 2025-03-07–2025-04-06 | UTILITIES | AT&T MOBILITY II LLC | $200.68 |
| 1832194 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ENCOVA INSURANCE | $6,493.54 |
| X0259076 | 2025-05-21 | 2025-02-07–2025-03-06 | UTILITIES | AT&T MOBILITY II LLC | $200.68 |
Printing and franked mail, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.78 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$53.05 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.97 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.45 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$65.35 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-04-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
| X0255162 | 2025-05-08 | 2025-04-30–2025-04-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $392.50 |
| MED0142993 | 2025-05-28 | 2025-02-06–2025-02-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line86 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237787 | 2025-04-30 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $195.30 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$195.30 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $433.30 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| X0250146 | 2025-05-01 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $433.30 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
Equipment, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,099.52 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| 1834272 | 2025-05-20 | 2025-05-08–2025-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,993.00 |
| X0254376 | 2025-05-20 | 2025-03-26–2025-03-26 | FURNITURE AND FIXTURE LESS THAN $25 000 | MOI INC | $1,235.43 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,099.52 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| X0254374 | 2025-06-02 | 2025-03-26–2025-03-26 | FURNITURE AND FIXTURE LESS THAN $25 000 | MOI INC | $22,012.83 |
| X0259928 | 2025-06-23 | 2025-03-28–2025-03-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $23,415.93 |
Supplies and materials, line by line65 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $194.58 |
| X0229150 | 2025-04-10 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z58T09MW0 | $28.98 |
| X0237196 | 2025-04-12 | 2025-02-06–2025-03-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2025-02-14–2025-03-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK DK0MS96D3 | $249.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK L67OW17T3 | $32.79 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $141.17 |
| 〃 | 〃 | 2025-02-04–2025-03-03 | WATER | CITIBANK -MAGNETIC SPRINGS WATER C | $4.99 |
| 〃 | 〃 | 2025-02-14–2025-02-14 | WATER | 〃 | $12.96 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -POLITICS AND PROSE BOOKS | $298.81 |
Other, line by line2 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0254376 | 2025-05-20 | 2025-03-26–2025-03-26 | FREIGHT CHARGES | MOI INC | $1,232.00 |
| X0254374 | 2025-06-02 | 2025-03-26–2025-03-26 | FREIGHT CHARGES | MOI INC | $688.00 |