Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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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 2016
Spent this quarter$285,238.202015 HON. JOYCE BEATTY ($51,698.75) · 2016 HON. JOYCE BEATTY ($233,539.45) · Median member: $302,567.93
2016 so far$233,539.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $217,613.42 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOYCE BEATTY | 2015 | $51,698.75 |
| 2016 HON. JOYCE BEATTY | 2016 | $233,539.45 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,613.42 |
| 2 | Contractual services | Itemized | $5,599.38 |
| 3 | Rent, communications and utilities | Itemized | $35,115.18 |
| 4 | Printing and franked mail | Itemized | $13,107.84 |
| 5 | Travel | Itemized | $3,955.67 |
| 6 | Equipment | Itemized | $301.50 |
| 7 | Supplies and materials | Itemized | $9,545.21 |
| Member total | $285,238.20 |
Staff, by title33 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,824.52 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| DEPUTY DIRECTOR OF OUTREACH | 2 | $18,024.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,291.66 |
| CASEWORK MANAGER | 2 | $12,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,666.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,000.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $9,999.99 |
| LEGIS CORR/PRESS ASST | 2 | $9,624.99 |
| CONSTITUENT SERVICES REP | 2 | $9,500.01 |
| LEG AIDE/SR LEG CORRESPONDENCE | 2 | $9,500.01 |
| STAFF ASSISTANT/LEG CORRES | 2 | $9,500.01 |
| DISTRICT AIDE | 1 | $6,805.56 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| other titles | 6 | $12,500.01 |
| Payroll total | 33 | $217,613.42 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840250 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $81.46 |
| 848189 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $81.46 |
| 834841 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $81.46 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833885 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.60 |
| 835198 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.84 |
| 835860 | 2016-01-19 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $17.06 |
| 838706 | 2016-01-29 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $28.20 |
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| 839094 | 2016-02-09 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $16.23 |
| 840559 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| 840560 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.84 |
| 839537 | 2016-02-17 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $43.75 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $145.13 |
Printing and franked mail, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.32 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.52 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$7.05 |
| E0361000 | 2016-01-15 | 2016-01-11–2016-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $836.15 |
| E0368979 | 2016-02-11 | 2016-02-04–2016-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.00 |
| E0383303 | 2016-03-23 | 2015-12-21–2016-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $57.81 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.79 |
Travel, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365173 | 2016-01-29 | 2016-01-14–2016-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0365057 | 2016-02-02 | 2016-01-21–2016-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0368980 | 2016-02-11 | 2016-01-06–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.35 |
| E0370137 | 2016-02-16 | 2016-01-08–2016-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.16 |
| E0371315 | 2016-02-25 | 2016-01-06–2016-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,106.70 |
| E0375564 | 2016-03-02 | 2016-02-11–2016-02-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0376634 | 2016-03-04 | 2016-02-24–2016-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0381356 | 2016-03-17 | 2016-01-14–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.40 |
| 〃 | 〃 | 2016-02-18–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.38 |
| 〃 | 〃 | 2016-03-01–2016-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.86 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
Supplies and materials, line by line37 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363218 | 2016-01-26 | 2016-01-12–2016-01-12 | WATER | IndividualName withheld | $16.71 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $243.82 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.88 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TALAY THAI RESTAURANT | $200.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $47.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WMI WASHINGTONIAN MAG | $24.95 |
| FRM0056384 | 2016-02-26 | 2016-02-17–2016-02-17 | FRAMING (TRANSFER) | IndividualName withheld | $4.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $6.09 |
| 844068 | 2016-03-01 | 2016-02-03–2016-02-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $35.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $86.98 |