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$398,847.902024 HON. JOYCE BEATTY ($1,972.19) · 2025 HON. JOYCE BEATTY ($5,156.20) · 2026 HON. JOYCE BEATTY ($391,719.51) · Median member: $445,551.61
2026 so far$762,222.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $326,825.90 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOYCE BEATTY | 2024 | $1,972.19 |
| 2025 HON. JOYCE BEATTY | 2025 | $5,156.20 |
| 2026 HON. JOYCE BEATTY | 2026 | $391,719.51 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,825.90 |
| 2 | Contractual services | Itemized | $12,211.86 |
| 3 | Rent, communications and utilities | Itemized | $30,718.39 |
| 4 | Printing and franked mail | Itemized | $988.77 |
| 5 | Travel | Itemized | $8,463.66 |
| 6 | Equipment | Itemized | $669.00 |
| 7 | Supplies and materials | Itemized | $18,970.32 |
| Member total | $398,847.90 |
Staff, by title19 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| FINANCIAL SERVICES COUNSEL | 1 | $26,250.00 |
| 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 |
| DEPUTY CHIEF OF STAFF & COMMUN | 1 | $14,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| DISTRICT AIDE | 1 | $12,500.01 |
| SHARED EMPLOYEE | 1 | $8,696.76 |
| other titles | 4 | $14,733.33 |
| Payroll total | 19 | $326,825.90 |
Contractual services, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901636 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1901637 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1907867 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1907868 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0354228 | 2026-06-01 | 2026-03-24–2026-04-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| 1914192 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1914193 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0347511 | 2026-06-16 | 2026-04-01–2027-04-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 8QZVXX69QXBH | $210.94 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901224 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ENCOVA INSURANCE | $6,493.54 |
| 1901755 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| MED0150397 | 2026-04-23 | 2026-03-24–2026-03-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,130.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $489.73 |
| 1907430 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ENCOVA INSURANCE | $6,493.54 |
| 1907985 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.09 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$32.93 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.43 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$7.46 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.24 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| MED0150397 | 2026-04-23 | 2026-03-24–2026-03-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| MED0151310 | 2026-05-27 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0354327 | 2026-05-28 | 2026-05-12–2026-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $112.50 |
| X0354154 | 2026-05-29 | 2026-05-08–2026-05-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $756.25 |
Travel, line by line54 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341060 | 2026-04-21 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$315.40 |
| 〃 | 〃 | 2026-01-28–2026-02-27 | CAR RENTAL | 〃 | $1,277.78 |
| X0339646 | 2026-04-28 | 2026-03-12–2026-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $315.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $423.39 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| X0348207 | 2026-05-21 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $315.40 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$315.40 |
| 〃 | 〃 | 2026-04-09–2026-04-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-04-15–2026-04-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341065 | 2026-04-21 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK BE04G62T1 | $370.07 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | CITIBANK -PAY CAPITAL CRAVINGS | $1,421.36 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.95 |
| X0350909 | 2026-05-12 | 2026-01-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG FINANCE LP | $6,588.00 |
| X0350770 | 2026-05-14 | 2026-05-18–2026-05-18 | WATER | IMC WATER COOLERS | $159.00 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| X0354228 | 2026-06-01 | 2026-03-03–2026-03-03 | WATER | IndividualName withheld | $38.93 |
| X0354258 | 2026-06-02 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $75.94 |
| X0355289 | 2026-06-11 | 2026-02-15–2026-03-14 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $10.59 |