Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$295,613.332015 HON. JOYCE BEATTY ($7,042.08) · 2016 HON. JOYCE BEATTY ($288,571.25) · Median member: $282,291.49
2016 so far$522,110.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $226,106.31 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOYCE BEATTY | 2015 | $7,042.08 |
| 2016 HON. JOYCE BEATTY | 2016 | $288,571.25 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,106.31 |
| 2 | Contractual services | Itemized | $6,282.50 |
| 3 | Rent, communications and utilities | Itemized | $31,585.04 |
| 4 | Printing and franked mail | Itemized | $12,251.42 |
| 5 | Travel | Itemized | $8,337.60 |
| 6 | Equipment | Itemized | $6,643.55 |
| 7 | Supplies and materials | Itemized | $4,406.91 |
| Member total | $295,613.33 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,557.65 |
| DEPUTY DIRECTOR OF OUTREACH | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CASEWORK MANAGER | 1 | $12,375.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| SHARED EMPLOYEE | 2 | $10,833.32 |
| CONSTITUENT SERVICES REP | 1 | $9,500.01 |
| LEG AIDE/SR LEG CORRESPONDENCE | 1 | $9,500.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,500.01 |
| DISTRICT AIDE | 1 | $8,750.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $6,888.88 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $5,347.22 |
| other titles | 4 | $8,604.18 |
| Payroll total | 20 | $226,106.31 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851269 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $91.65 |
| E0392200 | 2016-04-20 | 2016-05-03–2016-05-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $581.25 |
| 856651 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $152.76 |
| 862000 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $101.84 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851579 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| 851580 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.84 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $145.13 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $844.42 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $122.84 |
| 855045 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $55.48 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $184.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,679.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $61.25 |
Printing and franked mail, line by line22 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.26 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.67 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,689.54 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$22.65 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.14 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$14.60 |
| E0392551 | 2016-04-20 | 2016-01-21–2016-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $57.04 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0402372 | 2016-05-13 | 2015-12-30–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $448.79 |
Travel, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387335 | 2016-04-01 | 2016-03-07–2016-03-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $372.30 |
| 〃 | 〃 | 2016-03-15–2016-03-16 | LODGING | 〃 | $517.54 |
| 〃 | 〃 | 2016-03-07–2016-03-07 | MEALS | 〃 | $29.05 |
| E0388926 | 2016-04-11 | 2016-03-15–2016-03-16 | MEALS | IndividualName withheld | $21.28 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.09 |
| E0389675 | 2016-04-11 | 2016-03-08–2016-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.10 |
| E0389616 | 2016-04-12 | 2016-03-15–2016-03-16 | LODGING | IndividualName withheld | $28.63 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $22.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.21 |
| E0393382 | 2016-04-21 | 2016-04-11–2016-04-11 | MEALS | IndividualName withheld | $23.83 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| 855395 | 2016-05-04 | 2016-03-24–2016-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,342.05 |
Supplies and materials, line by line27 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389491 | 2016-04-12 | 2016-03-10–2016-03-10 | FOOD & BEVERAGE | IndividualName withheld | $797.07 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $97.87 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $153.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $27.98 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-MAGNETIC SPRINGS WATER | $34.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $122.26 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.00 |
| E0397694 | 2016-05-05 | 2016-04-28–2016-04-28 | FOOD & BEVERAGE | IndividualName withheld | $47.79 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $92.63 |