Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,637.202016 HON. JOYCE BEATTY ($310,637.20) · Median member: $323,677.86
2016 so far$1,106,731.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $256,640.50 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOYCE BEATTY | 2016 | $310,637.20 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,640.50 |
| 2 | Contractual services | Itemized | $5,532.40 |
| 3 | Rent, communications and utilities | Itemized | $24,960.76 |
| 4 | Printing and franked mail | Itemized | $13,878.59 |
| 5 | Travel | Itemized | $3,300.30 |
| 6 | Equipment | Itemized | $301.50 |
| 7 | Supplies and materials | Itemized | $6,023.15 |
| Member total | $310,637.20 |
Staff, by title30 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,410.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,549.99 |
| DEPUTY DIRECTOR OF OUTREACH | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| CASEWORK MANAGER | 1 | $12,375.00 |
| DISTRICT DIRECTOR | 1 | $10,000.00 |
| SCHEDULER/EXEC ASST | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $9,916.99 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $9,624.99 |
| CONSTITUENT SERVICES REP | 1 | $9,500.01 |
| LEG AIDE/SR LEG CORRESPONDENCE | 1 | $9,500.01 |
| DISTRICT AIDE | 1 | $8,750.01 |
| DEPUTY DIRECTOR OF OUTREACH (OTHER COMPENSATION) | 1 | $8,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,000.00 |
| other titles | 13 | $39,512.51 |
| Payroll total | 30 | $256,640.50 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882690 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $106.44 |
| 887915 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $70.96 |
| 895329 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882999 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| 883000 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.84 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $145.13 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $679.98 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $123.64 |
| 〃 | 〃 | 〃 | RECORDING (OUTSIDE) | IndividualName withheld | $81.00 |
| 886451 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.13 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,177.74 |
Printing and franked mail, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.97 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.98 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.30 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| E0449147 | 2016-10-14 | 2016-07-21–2016-08-25 | PRINTING & REPRODUCTION | XEROX CORPORATION | $64.03 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | IndividualName withheld | $1,197.00 |
| E0457451 | 2016-11-10 | 2016-08-25–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $74.43 |
| E0458313 | 2016-11-16 | 2016-06-21–2016-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $1,242.19 |
| E0461903 | 2016-12-01 | 2016-03-30–2016-03-30 | PRINTING & REPRODUCTION | IndividualName withheld | $337.50 |
Travel, line by line20 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448733 | 2016-10-12 | 2016-09-07–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.23 |
| E0449774 | 2016-10-17 | 2016-09-29–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.15 |
| E0449837 | 2016-10-17 | 2016-09-19–2016-09-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $496.40 |
| E0449882 | 2016-10-17 | 2016-09-06–2016-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,097.80 |
| E0454621 | 2016-11-03 | 2016-09-03–2016-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.14 |
| E0454764 | 2016-11-03 | 2016-08-02–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.23 |
| E0457332 | 2016-11-09 | 2016-09-29–2016-10-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $246.20 |
| E0460361 | 2016-11-25 | 2016-11-10–2016-11-10 | MEALS | IndividualName withheld | $27.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.61 |
| E0460362 | 2016-11-25 | 2016-11-10–2016-11-10 | MEALS | IndividualName withheld | $15.48 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
Supplies and materials, line by line23 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $21.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.51 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-MAGNETIC SPRINGS WATER | $36.99 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $161.86 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $41.71 |
| 887251 | 2016-11-14 | 2016-10-19–2016-10-19 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $209.00 |
| 〃 | 〃 | 2016-10-28–2016-10-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $67.30 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $130.22 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-MAGNETIC SPRINGS WATER | $36.99 |