Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$437,104.272024 HON. JOYCE BEATTY ($4,075.21) · 2025 HON. JOYCE BEATTY ($433,029.06) · Median member: $432,916.48
2025 so far$1,333,238.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $320,090.01 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOYCE BEATTY | 2024 | $4,075.21 |
| 2025 HON. JOYCE BEATTY | 2025 | $433,029.06 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,090.01 |
| 2 | Contractual services | Itemized | $18,901.51 |
| 3 | Rent, communications and utilities | Itemized | $33,679.72 |
| 4 | Printing and franked mail | Itemized | $27,494.90 |
| 5 | Travel | Itemized | $24,417.02 |
| 6 | Equipment | Itemized | $2,363.94 |
| 7 | Supplies and materials | Itemized | $10,157.17 |
| Member total | $437,104.27 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.00 |
| 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 |
| DISTRICT STAFF ASSISTANT | 2 | $17,241.66 |
| 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 |
| ADVISOR | 1 | $11,666.67 |
| DISTRICT OFFICE PAID INTERN - | 4 | $11,439.99 |
| other titles | 5 | $13,179.21 |
| Payroll total | 24 | $320,090.01 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844715 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1844984 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1851433 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1851700 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0265150 | 2025-09-02 | 2025-06-15–2025-06-20 | TRAINING | IndividualName withheld | $5,000.00 |
| X0265226 | 2025-09-04 | 2025-03-03–2025-03-03 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -IN NDEMAY MEDIA GROUP L | $725.00 |
| X0287714 | 2025-09-08 | 2025-08-14–2025-09-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $10.59 |
| 〃 | 〃 | 2025-08-24–2025-09-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| 1856548 | 2025-09-10 | 2025-08-11–2025-08-11 | SECURITY SERVICE | IndividualName withheld | $550.00 |
| 1857854 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843639 | 2025-07-16 | 2025-06-30–2025-07-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $106.61 |
| 1845244 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ENCOVA INSURANCE | $6,493.54 |
| X0274977 | 2025-07-24 | 2025-05-28–2025-06-27 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $400.06 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -Spectrum | $303.90 |
| X0275156 | 2025-07-25 | 2025-06-27–2025-06-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,999.99 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,791.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $476.12 |
| MED0144355 | 2025-07-28 | 2025-07-14–2025-07-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,991.80 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.96 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$50.45 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$23.55 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.24 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.64 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$51.30 |
| X0269173 | 2025-07-28 | 2025-06-19–2025-06-19 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $7,584.10 |
| X0276503 | 2025-08-04 | 2025-06-26–2025-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $214.00 |
| X0282243 | 2025-08-22 | 2025-07-01–2025-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,406.89 |
Travel, line by line75 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271629 | 2025-07-16 | 2025-06-02–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $390.60 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| X0250185 | 2025-08-05 | 2025-02-03–2025-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $531.15 |
| X0281925 | 2025-08-20 | 2025-07-02–2025-07-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $585.90 |
| 〃 | 〃 | 2025-07-07–2025-07-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-07-11–2025-07-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-07-12–2025-07-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$195.30 |
| 〃 | 〃 | 2025-07-14–2025-07-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266524 | 2025-07-01 | 2025-04-01–2025-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,694.94 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $191.57 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $98.27 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $477.65 |
| X0280256 | 2025-08-15 | 2025-07-28–2025-07-28 | FOOD & BEVERAGE | ARAMARK SERVICES INC | $239.45 |
| X0284470 | 2025-08-28 | 2025-03-27–2025-03-27 | FOOD & BEVERAGE | CITIBANK | $184.32 |
| X0284502 | 2025-08-29 | 2025-07-14–2025-08-13 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $10.59 |
| 〃 | 〃 | 2025-07-10–2025-08-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BUSINESS INSIDER | $41.34 |
| 〃 | 〃 | 2025-07-13–2025-08-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2025-07-24–2025-07-24 | WATER | IndividualName withheld | $22.93 |