Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$348,105.402016 HON. JOYCE BEATTY ($97,299.19) · 2017 HON. JOYCE BEATTY ($250,806.21) · Median member: $297,702.03
2017 so far$250,806.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $242,199.20 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOYCE BEATTY | 2016 | $97,299.19 |
| 2017 HON. JOYCE BEATTY | 2017 | $250,806.21 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,199.20 |
| 2 | Contractual services | Itemized | $5,499.80 |
| 3 | Rent, communications and utilities | Itemized | $37,891.22 |
| 4 | Printing and franked mail | Itemized | $6,262.30 |
| 5 | Travel | Itemized | $6,207.16 |
| 6 | Equipment | Itemized | $21,120.05 |
| 7 | Supplies and materials | Itemized | $28,925.67 |
| Member total | $348,105.40 |
Staff, by title40 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,396.40 |
| LEGISLATIVE ASSISTANT | 4 | $25,749.99 |
| DEPUTY DIRECTOR OF OUTREACH | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $19,375.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| CASEWORK MANAGER | 2 | $12,375.00 |
| SCHEDULER/EXEC ASST | 2 | $11,333.33 |
| LEGIS CORRESPONDENT/PRESS ASST | 2 | $9,624.99 |
| CONSTITUENT SERVICES REP | 2 | $9,500.01 |
| LEG AIDE/SR LEG CORRESPONDENCE | 2 | $9,500.01 |
| DISTRICT AIDE | 2 | $8,750.01 |
| DEPUTY DIRECTOR OF OUTREACH (OTHER COMPENSATION) | 1 | $6,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| SCHEDULER/EXEC ASST (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 12 | $22,094.44 |
| Payroll total | 40 | $242,199.20 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897819 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903099 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $72.88 |
| 908485 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $36.44 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $35.48 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898020 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 901678 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| 897449 | 2017-01-20 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $64.17 |
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $61.62 |
| 901076 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $121.40 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $154.01 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $240.00 |
| 901734 | 2017-02-01 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLUMBUS REGIONAL AIRPORT AUTHORITY | −$83.34 |
| 〃 | 〃 | 〃 | DISTRICT OFFICE PARKING | 〃 | $83.34 |
| 902659 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.15 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.67 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.56 |
| E0484590 | 2017-02-08 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| E0492620 | 2017-03-05 | 2017-02-20–2017-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,782.20 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.41 |
| E0475089 | 2017-01-13 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,387.00 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | PRINTING & REPRODUCTION | CITI PCARD-FASTSIGNS | $808.07 |
| E0478643 | 2017-01-20 | 2016-10-21–2016-11-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $49.44 |
Travel, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480736 | 2017-02-03 | 2017-01-19–2017-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $122.10 |
| E0489174 | 2017-03-02 | 2017-01-15–2017-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $763.80 |
| 〃 | 〃 | 2017-01-13–2017-01-15 | TAXI/PARKING/TOLLS | 〃 | $65.50 |
| E0489177 | 2017-03-02 | 2017-01-06–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,709.60 |
| E0489314 | 2017-03-02 | 2017-02-01–2017-02-03 | MEALS | IndividualName withheld | $96.38 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.78 |
| E0492623 | 2017-03-08 | 2017-02-22–2017-02-23 | MEALS | IndividualName withheld | $64.74 |
| 〃 | 〃 | 2017-02-21–2017-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $92.16 |
| E0492618 | 2017-03-09 | 2017-01-09–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.75 |
| E0492621 | 2017-03-09 | 2017-02-21–2017-02-22 | MEALS | IndividualName withheld | $6.05 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| 896877 | 2017-01-03 | 2016-10-20–2016-10-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $638.21 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $80.26 |
| 912091 | 2017-03-17 | 2017-01-20–2017-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $20,100.08 |
Supplies and materials, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478650 | 2017-01-20 | 2017-01-03–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,200.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.23 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $1,612.41 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $58.16 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $171.86 |
| 906777 | 2017-02-27 | 2017-01-30–2017-01-30 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$276.71 |
| 〃 | 〃 | 2017-01-31–2017-01-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.56 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.85 |