10rows
$8,548.50paid 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 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$452,105.102024 HON. JOYCE BEATTY ($12,692.00) · 2025 HON. JOYCE BEATTY ($68,910.35) · 2026 HON. JOYCE BEATTY ($370,502.75) · Median member: $497,960.53
2026 so far$370,502.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $321,867.50 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOYCE BEATTY | 2024 | $12,692.00 |
| 2025 HON. JOYCE BEATTY | 2025 | $68,910.35 |
| 2026 HON. JOYCE BEATTY | 2026 | $370,502.75 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,867.50 |
| 2 | Contractual services | Itemized | $14,113.98 |
| 3 | Rent, communications and utilities | Itemized | $39,189.19 |
| 4 | Printing and franked mail | Itemized | $2,356.08 |
| 5 | Travel | Itemized | $24,650.39 |
| 6 | Equipment | Itemized | $11,581.86 |
| 7 | Supplies and materials | Itemized | $38,346.10 |
| Member total | $452,105.10 |
Staff, by title33 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| FINANCIAL SERVICES COUNSEL | 2 | $26,250.00 |
| DEPUTY COMMUNICATIONS DIR | 2 | $21,249.99 |
| DIRECTOR OF OUTREACH | 2 | $19,612.50 |
| DIRECTOR OF OPERATIONS | 2 | $18,750.00 |
| CASEWORK MANAGER | 2 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,449.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,097.23 |
| LEGISLATIVE AIDE/STAFF ASST | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| DISTRICT AIDE | 2 | $12,500.01 |
| CONSTITUENT SERVICES REP | 2 | $10,866.66 |
| SHARED EMPLOYEE | 2 | $10,730.01 |
| other titles | 3 | $9,611.11 |
| Payroll total | 33 | $321,867.50 |
Contractual services, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883842 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1883843 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0321560 | 2026-01-29 | 2025-12-24–2026-01-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| X0320567 | 2026-02-10 | 2026-01-09–2026-01-09 | WEB DEV HST EMAIL & RLTD SERV | THE AEJ GROUP LLC | $500.00 |
| 1889923 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1889924 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0326206 | 2026-02-20 | 2026-01-24–2026-02-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| 1896625 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1896626 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0310666 | 2026-01-23 | 2025-12-05–2025-12-05 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $750.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883079 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ENCOVA INSURANCE | $6,493.54 |
| 1884130 | 2026-01-20 | 2026-01-12–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.90 |
| 1884581 | 2026-01-23 | 2026-01-19–2026-01-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $89.52 |
| MED0148327 | 2026-01-27 | 2026-01-12–2026-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $130.00 |
| 1885843 | 2026-02-02 | 2026-01-26–2026-01-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.16 |
| 1889497 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ENCOVA INSURANCE | $6,493.54 |
| 1890678 | 2026-02-20 | 2026-02-09–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.42 |
| X0326206 | 2026-02-20 | 2026-01-14–2026-02-13 | UTILITIES | CITIBANK -Adobe Inc | $10.59 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$26.35 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.93 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.80 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$86.20 |
| MED0148327 | 2026-01-27 | 2026-01-13–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| X0327597 | 2026-02-23 | 2026-02-10–2026-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0328834 | 2026-02-24 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,221.00 |
| MED0149091 | 2026-02-26 | 2026-02-03–2026-02-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.55 |
Travel, line by line84 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323631 | 2026-02-05 | 2026-01-05–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $315.40 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| X0331258 | 2026-03-20 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $315.40 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-02-15–2026-02-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $216.40 |
| 〃 | 〃 | 2026-02-16–2026-02-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $216.40 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| X0310385 | 2026-01-26 | 2025-03-17–2025-03-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.86 |
| 1892027 | 2026-03-02 | 2025-09-04–2025-09-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $4,999.00 |
| 1897916 | 2026-03-27 | 2025-09-04–2025-09-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $5,798.00 |
Supplies and materials, line by line68 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0308732 | 2026-01-28 | 2026-01-15–2027-01-15 | PUBLICATIONS/REFERENCE MAT'L | CLIPBOOK INC | $5,940.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $831.78 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $532.50 |
| X0335814 | 2026-03-23 | 2026-02-25–2026-02-25 | FOOD & BEVERAGE | IndividualName withheld | $174.88 |
| X0335817 | 2026-03-26 | 2026-01-11–2026-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -POLITICS AND PROSE BOOKS | $289.22 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | CITIBANK -SQ THE PRETZEL BAKERY | $70.84 |
| X0335802 | 2026-03-27 | 2026-02-12–2026-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $134.50 |
| 〃 | 〃 | 2026-02-24–2026-03-23 | SOFTWARE LESS THAN $1000 | CITIBANK -GOOGLE Google One | $3.17 |