Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2016
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Spent this quarter$274,151.602015 HON. JOYCE BEATTY ($167.68) · 2016 HON. JOYCE BEATTY ($273,983.92) · Median member: $292,350.17
2016 so far$796,094.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $219,711.99 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOYCE BEATTY | 2015 | $167.68 |
| 2016 HON. JOYCE BEATTY | 2016 | $273,983.92 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,711.99 |
| 2 | Contractual services | Itemized | $5,683.39 |
| 3 | Rent, communications and utilities | Itemized | $24,645.21 |
| 4 | Printing and franked mail | Itemized | $8,932.84 |
| 5 | Travel | Itemized | $2,934.51 |
| 6 | Equipment | Itemized | $301.50 |
| 7 | Supplies and materials | Itemized | $11,942.16 |
| Member total | $274,151.60 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| 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 | $10,877.78 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $9,624.99 |
| 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 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 4 | $8,334.16 |
| Payroll total | 19 | $219,711.99 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867139 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $101.84 |
| 872387 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $101.84 |
| E0437581 | 2016-09-06 | 2016-08-01–2016-08-01 | JANITORIAL AND MAINT SERV | MOTORISTS MUTUAL INSURANCE CO | $53.75 |
| 877625 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $70.96 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $23.39 |
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.45 |
| 867453 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| 867454 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.84 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $145.13 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $588.94 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $122.84 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,142.43 |
Printing and franked mail, line by line22 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.45 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$29.20 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.02 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$46.55 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.61 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $59.90 |
| E0425208 | 2016-07-25 | 2016-03-21–2016-04-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $77.80 |
| E0425209 | 2016-07-25 | 2016-04-21–2016-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $63.12 |
| E0427389 | 2016-08-02 | 2016-04-21–2016-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $63.12 |
| E0430216 | 2016-08-10 | 2016-08-01–2016-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
Travel, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418728 | 2016-07-06 | 2016-06-09–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $372.30 |
| E0421792 | 2016-07-18 | 2016-06-17–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.92 |
| E0426355 | 2016-07-28 | 2016-07-06–2016-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.32 |
| E0429310 | 2016-08-08 | 2016-07-05–2016-07-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $744.60 |
| E0431735 | 2016-08-12 | 2016-08-09–2016-08-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.50 |
| E0431614 | 2016-08-15 | 2016-07-08–2016-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.71 |
| E0432859 | 2016-08-18 | 2016-08-10–2016-08-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.95 |
| E0433502 | 2016-08-22 | 2016-01-05–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.60 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.80 |
| 〃 | 〃 | 2016-03-07–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
Supplies and materials, line by line37 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417348 | 2016-07-01 | 2016-05-31–2016-05-31 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT INC. C/O ISM IN | $359.88 |
| E0417896 | 2016-07-05 | 2016-06-25–2017-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $632.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $42.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $36.15 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM AMZN.COM/BI | $57.81 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $418.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.65 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-MAGNETIC SPRINGS WATER | $36.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $449.00 |