Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – 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$432,479.552024 HON. JOYCE BEATTY ($1,031.23) · 2025 HON. JOYCE BEATTY ($431,448.32) · Median member: $486,747.22
2025 so far$1,764,686.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $351,883.97 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOYCE BEATTY | 2024 | $1,031.23 |
| 2025 HON. JOYCE BEATTY | 2025 | $431,448.32 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,883.97 |
| 2 | Contractual services | Itemized | $14,007.26 |
| 3 | Rent, communications and utilities | Itemized | $50,697.75 |
| 4 | Printing and franked mail | Itemized | $434.15 |
| 5 | Travel | Itemized | $12,338.46 |
| 6 | Equipment | Itemized | $669.00 |
| 7 | Supplies and materials | Itemized | $2,448.96 |
| Member total | $432,479.55 |
Staff, by title19 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,200.00 |
| DEPUTY CHIEF OF STAFF | 1 | $38,700.00 |
| FINANCIAL SERVICES COUNSEL | 1 | $26,700.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,950.01 |
| DEPUTY COMMUNICATIONS DIR | 1 | $22,449.99 |
| DIRECTOR OF OPERATIONS | 1 | $21,950.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,200.00 |
| DIRECTOR OF OUTREACH | 1 | $20,812.50 |
| CASEWORK MANAGER | 1 | $19,700.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,649.99 |
| CONSTITUENT SERVICES REP | 1 | $15,699.99 |
| LEGISLATIVE AIDE/STAFF ASST | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,949.99 |
| ADVISOR | 1 | $12,708.33 |
| DISTRICT AIDE | 1 | $12,500.01 |
| other titles | 4 | $20,713.15 |
| Payroll total | 19 | $351,883.97 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866134 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1866645 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1866135 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1866646 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0287715 | 2025-11-18 | 2025-07-24–2025-08-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| X0298127 | 2025-11-19 | 2025-06-24–2025-07-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| 〃 | 〃 | 2025-09-25–2025-10-23 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 1875146 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1875412 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0310655 | 2025-12-22 | 2025-12-05–2025-12-05 | NON-TECHNOLOGY SERVICE CONTR | VITRIA EVENT CENTER | $2,000.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,043.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $476.23 |
| 1867159 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ENCOVA INSURANCE | $6,493.54 |
| 1867160 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ENCOVA INSURANCE | $6,493.54 |
| 1867987 | 2025-11-17 | 2025-10-06–2025-10-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $147.86 |
| 1868015 | 2025-11-17 | 2025-10-20–2025-10-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.78 |
| X0297319 | 2025-11-19 | 2025-08-28–2025-09-27 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $399.39 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | UTILITIES | CITIBANK -Spectrum | $303.90 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.95 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.64 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.96 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| X0305870 | 2025-12-14 | 2025-11-19–2025-11-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $273.00 |
| X0307519 | 2025-12-14 | 2025-11-26–2025-11-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $112.50 |
Travel, line by line43 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0284284 | 2025-10-01 | 2025-06-02–2025-06-03 | LODGING | CITIBANK | $270.22 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | MEALS | 〃 | $26.50 |
| X0284280 | 2025-10-02 | 2025-05-31–2025-06-13 | TOLLS | CITIBANK | $16.99 |
| X0291692 | 2025-10-03 | 2025-07-10–2025-07-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$195.30 |
| 〃 | 〃 | 2025-07-27–2025-07-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$628.60 |
| 〃 | 〃 | 2025-07-30–2025-07-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$390.60 |
| 〃 | 〃 | 2025-08-10–2025-08-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $781.20 |
| 〃 | 〃 | 2025-07-30–2025-07-31 | LODGING | 〃 | $519.56 |
| 〃 | 〃 | 2025-08-10–2025-08-11 | LODGING | 〃 | $583.76 |
| 〃 | 〃 | 2025-07-31–2025-08-01 | CAR RENTAL | 〃 | $286.38 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
Supplies and materials, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293010 | 2025-10-02 | 2025-08-11–2025-08-11 | FOOD & BEVERAGE | IndividualName withheld | $481.37 |
| X0287715 | 2025-11-18 | 2025-07-03–2025-07-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $264.99 |
| X0278013 | 2025-11-19 | 2025-07-01–2025-07-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK N34MM1SK2 | $17.98 |
| 〃 | 〃 | 2025-07-21–2025-07-21 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK XU7I58A83 | $32.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $242.07 |
| X0298127 | 2025-11-19 | 2025-09-13–2025-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| X0297314 | 2025-11-21 | 2025-06-18–2025-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NO42Q4N90 | $571.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO5CQ7F20 | $50.48 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.64 |