Campaign Finance
2022 Cycle
Joyce Beatty
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$2,243,895.59
Money raised during the selected cycle.
Total Disbursements
$1,043,001.84
Money spent during the selected cycle.
Cash on Hand
$2,157,483.55
Cash on hand at the close of the reporting period.
Debt Owed
$2,500.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $674,599.10 |
| PACs / other committees | Committee-origin contributions | $1,494,167.25 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $71,339.69 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| BEATTY, JOYCE DEM | H2OH03125 | C | H OH 03 | $2,243,895.59 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| BEATTY FOR CONGRESS COLUMBUS, OH | C00507368 | H P | CBC/CHC VICTORY FUND | RUPPERT, JEFFREY A |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| HUNTINGTON BANCSHARES INC. POLITICAL ACTION COMMITTEE (HBI-PAC) C00165589 | 3 transactions | Q B | $12,500.00 |
| ADVANCED DRAINAGE SYSTEMS, INC. PAC C00691634 | 2 transactions | Q U | $10,000.00 |
| ALLY FINANCIAL INC. ADVOCACY POLITICAL ACTION COMMITTEE C00579540 | 2 transactions | Q B | $10,000.00 |
| AMAZON.COM SERVICES LLC SEPARATE SEGREGATED FUND (AMAZON PAC) C00360354 | 2 transactions | Q B | $10,000.00 |
| AMERICA WORKS FEDERAL PAC C00331694 | 2 transactions | Q D | $10,000.00 |
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 4 transactions | Q B | $10,000.00 |
| AMERICAN COUNCIL OF LIFE INSURERS POLITICAL ACTION COMMITTEE C00147066 | 4 transactions | Q B | $10,000.00 |
| AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES P E O P L E C00011114 | 4 transactions | Q B | $10,000.00 |
| AMERICAN FEDERATION OF TEACHERS, AFL-CIO COMMITTEE ON POLITICAL EDUCATION C00028860 | 2 transactions | Q U | $10,000.00 |
| AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS POLITICAL ACTION COMMITTEE C00077321 | 5 transactions | Q B | $10,000.00 |
| AMERICAN PODIATRIC MEDICAL ASSOCIATION POLITICAL ACTION COMMITTEE C00008839 | 2 transactions | Q U | $10,000.00 |
| AT&T INC. EMPLOYEE FEDERAL POLITICAL ACTION COMMITTEE (AT&T EMPLOYEE FEDERAL PAC) C00109017 | 6 transactions | Q B | $10,000.00 |
| BLACKROCK FUNDS SERVICES GROUP LLC POLITICAL ACTION COMMITTEE C00479246 | 2 transactions | Q B | $10,000.00 |
| CAPITAL ONE FINANCIAL CORP. ASSOC. POLITICAL FUND C00326595 | 2 transactions | Q B | $10,000.00 |
| CARDINAL HEALTH INC. PAC C00332833 | 3 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| OH | 383 | $215,211.00 |
| DC | 104 | $95,500.00 |
| NY | 26 | $59,475.00 |
| FL | 30 | $37,550.00 |
| CA | 17 | $33,725.00 |
| MD | 41 | $33,100.00 |
| MI | 11 | $33,000.00 |
| IL | 22 | $28,100.00 |
| VA | 28 | $23,250.00 |
| TX | 13 | $21,225.00 |
| CT | 4 | $10,700.00 |
| IN | 3 | $8,300.00 |
| NJ | 4 | $8,300.00 |
| TN | 4 | $7,500.00 |
| CO | 3 | $5,625.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| CONTRIBUTION / DUES 011 Political Contributions | 14 | $290,000.00 |
| CONTRACT FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 18 | $137,770.08 |
| DONATION - FEDERAL COORDINATED FUND 001 Administrative/Salary/Overhead Expenses | 2 | $70,000.00 |
| FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICES 003 Solicitation and Fundraising Expenses | 7 | $51,638.96 |
| ROOM RENTAL, GOLF RENTAL, AND CATERING AT FUNDRAISING EVENT 003 Solicitation and Fundraising Expenses | 2 | $48,295.44 |
| FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICES | 5 | $34,631.84 |
| CAMPAIGN TREASURY AND LEGAL SERVICES. 001 Administrative/Salary/Overhead Expenses | 28 | $28,377.30 |
| CAMPAIGN EVENT MANAGEMENT SERVICES AND EXPENSES | 11 | $17,749.70 |
| CATERING / FOOD / DRINKS FOR EVENT 007 Campaign Event Expenses | 4 | $11,572.01 |
| FUNDRAISING AND FEC COMPLIANCE DATABASE 003 Solicitation and Fundraising Expenses | 5 | $10,018.74 |
| RENT 001 Administrative/Salary/Overhead Expenses | 21 | $9,600.00 |
| CREDIT CARD DONATION PROCESSING FEES 003 Solicitation and Fundraising Expenses | 54 | $9,438.64 |
| CATERING AT FUNDRAISER 003 Solicitation and Fundraising Expenses | 1 | $9,120.00 |
| SECURITY FOR EVENT 007 Campaign Event Expenses | 1 | $8,960.62 |
| CATERING AT EVENT 003 Solicitation and Fundraising Expenses | 6 | $7,901.78 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE (DCCC) WASHINGTON, DC | 14 | $290,000.00 |
| ANGERHOLZER BROZ CONSULTING LLC WASHINGTON, DC | 25 | $189,409.04 |
| OHIO DEMOCRATIC PARTY COLUMBUS, OH | 2 | $70,000.00 |
| RT ADVISORS, LLC COLUMBUS, OH | 24 | $65,741.68 |
| NEW ALBANY COUNTRY CLUB NEW ALBANY, OH | 4 | $50,295.44 |
| THE RUPPERT CO., LLC COLUMBUS, OH | 29 | $29,377.30 |
| ACTBLUE TECHNICAL SERVICES CAMBRIDGE, MA | 103 | $19,918.12 |
| NGP VAN, INC. WASHINGTON, DC | 11 | $17,693.78 |
| AMERICAN AIRLINES FORT WORTH, TX | 35 | $15,867.93 |
| MILO'S CATERING & BANQUET SERVICES COLUMBUS, OH | 4 | $11,572.01 |
| CREATIVE GRAPHICS INC. GAHANNA, OH | 5 | $10,478.50 |
| LYCURGUS GROUP, LLC COLUMBUS, OH | 21 | $9,600.00 |
| EVENTS BY LINZY TOO, LLC COLUMBUS, OH | 1 | $9,120.00 |
| HACKETT SECURITY, INC. SAINT LOUIS, MO | 1 | $8,960.62 |
| NATIONAL DEMOCRATIC CLUB WASHINGTON, DC | 38 | $7,406.68 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.