Campaign Finance
2024 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
$1,820,579.91
Money raised during the selected cycle.
Total Disbursements
$1,265,489.96
Money spent during the selected cycle.
Cash on Hand
$2,712,573.50
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 | $490,790.16 |
| PACs / other committees | Committee-origin contributions | $1,321,525.00 |
| Party committees | Party committee support | $1,000.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| BEATTY, JOYCE DEM | H2OH03125 | C | H OH 03 | $1,820,579.91 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| BEATTY FOR CONGRESS COLUMBUS, OH | C00507368 | H P | CBC/CHC VICTORY FUND | RUPPERT, JEFFREY A |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICES 003 Solicitation and Fundraising Expenses | 27 | $248,333.16 |
| FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICES 001 Administrative/Salary/Overhead Expenses | 30 | $51,687.16 |
| EVENT FEE 007 Campaign Event Expenses | 3 | $49,115.60 |
| CATERING SERVICES 007 Campaign Event Expenses | 4 | $43,377.60 |
| CAMPAIGN FUNDRAISING AND COMPLIANCE SOFTWARE 003 Solicitation and Fundraising Expenses | 27 | $29,831.46 |
| LEGAL, TREASURY, AND COMPLIANCE SERVICES 001 Administrative/Salary/Overhead Expenses | 24 | $23,518.74 |
| ROOM RENTAL, GOLF RENTAL, AND CATERING AT FUNDRAISING EVENT 003 Solicitation and Fundraising Expenses | 1 | $22,390.68 |
| GOLF, ROOM RENTAL, AND CATERING AT FUNDRAISING EVENT 003 Solicitation and Fundraising Expenses | 1 | $20,930.04 |
| EVENT SPACE RENTAL AND CATERING 007 Campaign Event Expenses | 3 | $17,995.50 |
| GOTV MAIL - DESIGN AND DISTRIBUTION 004 Advertising Expenses | 1 | $15,000.00 |
| ACCOMMODATIONS AT CONVENTION 007 Campaign Event Expenses | 4 | $14,556.04 |
| AIRLINE TICKET - FEES 002 Travel Expenses | 31 | $13,594.95 |
| EVENT PRINTING AND MATERIALS 003 Solicitation and Fundraising Expenses | 9 | $13,363.70 |
| RENTAL FEE AND DEPOSIT - EVENT 003 Solicitation and Fundraising Expenses | 1 | $11,589.88 |
| CATERING AT FUNDRAISER 003 Solicitation and Fundraising Expenses | 1 | $10,724.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| ANGERHOLZER BROZ CONSULTING LLC WASHINGTON, DC | 27 | $248,333.16 |
| RT ADVISORS, LLC COLUMBUS, OH | 30 | $51,687.16 |
| JEFFERSON COUNTRY GOLF AND COUNTRY CLUB BLACKLICK, OH | 4 | $50,193.56 |
| NEW ALBANY COUNTRY CLUB NEW ALBANY, OH | 4 | $49,320.72 |
| CAMERON MITCHELL CATERING COLUMBUS, OH | 4 | $43,377.60 |
| NGP VAN, INC. WASHINGTON, DC | 27 | $29,831.46 |
| THE RUPPERT CO., LLC COLUMBUS, OH | 29 | $28,113.74 |
| AMERICAN AIRLINES FORT WORTH, TX | 33 | $25,594.95 |
| THE BOATHOUSE RESTAURANT COLUMBUS, OH | 3 | $17,995.50 |
| ACTBLUE TECHNICAL SERVICES CAMBRIDGE, MA | 50 | $15,710.07 |
| JM2 COLUMBUS, OH | 1 | $15,000.00 |
| CREATIVE GRAPHICS INC. GAHANNA, OH | 9 | $13,363.70 |
| SUN DREAM YACHT CHARTERS, INC. FT LAUDERDALE, FL | 1 | $11,589.88 |
| INTELLUNET LLC COLUMBUS, OH | 21 | $10,800.00 |
| EVENTS BY LINZY TOO, LLC COLUMBUS, OH | 1 | $10,724.00 |
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.