1rows
$259.58paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
38 earlier →
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$289,428.562015 HON. JOYCE BEATTY ($2,940.68) · 2016 HON. JOYCE BEATTY ($2.95) · 2017 HON. JOYCE BEATTY ($286,484.93) · Median member: $289,986.76
2017 so far$537,291.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $225,161.16 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOYCE BEATTY | 2015 | $2,940.68 |
| 2016 HON. JOYCE BEATTY | 2016 | $2.95 |
| 2017 HON. JOYCE BEATTY | 2017 | $286,484.93 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,161.16 |
| 2 | Contractual services | Itemized | $9,480.69 |
| 3 | Rent, communications and utilities | Itemized | $25,086.82 |
| 4 | Printing and franked mail | Itemized | $8,406.25 |
| 5 | Travel | Itemized | $12,135.29 |
| 6 | Equipment | Itemized | $3,242.18 |
| 7 | Supplies and materials | Itemized | $5,916.17 |
| Member total | $289,428.56 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,749.99 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| 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 |
| SCHEDULER/EXEC ASST | 1 | $12,000.00 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $9,624.99 |
| LEG AIDE/SR LEG CORRESPONDENCE | 1 | $9,500.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,500.01 |
| DISTRICT AIDE | 1 | $8,750.01 |
| CONSTITUENT SERVICES REP | 1 | $6,333.34 |
| TEMPORARY EMPLOYEE | 1 | $5,800.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 2 | $1,027.78 |
| Payroll total | 18 | $225,161.16 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914072 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $94.76 |
| 919666 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 920837 | 2017-05-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $934.17 |
| 920838 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| E0522931 | 2017-06-14 | 2017-05-25–2017-05-25 | TRANSLATN AND INTERPRET SERV | INTERPRETING RESOURCES | $52.00 |
| 927786 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 928947 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $94.76 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914270 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 914917 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $37.60 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $145.13 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $592.14 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $123.64 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,284.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $61.25 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.37 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.43 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.15 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| E0502328 | 2017-04-06 | 2016-12-21–2017-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $51.10 |
| E0507011 | 2017-04-25 | 2017-04-03–2017-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $359.80 |
| E0507012 | 2017-04-25 | 2017-01-21–2017-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $57.78 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $4.95 |
| E0517288 | 2017-05-25 | 2016-12-30–2017-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $762.39 |
Travel, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499452 | 2017-04-03 | 2017-02-06–2017-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,850.22 |
| E0499576 | 2017-04-03 | 2017-01-21–2017-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,498.30 |
| 〃 | 〃 | 2017-02-21–2017-02-23 | LODGING | 〃 | $556.00 |
| 〃 | 〃 | 2017-02-21–2017-02-22 | MEALS | 〃 | $386.98 |
| E0502327 | 2017-04-07 | 2017-02-27–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.89 |
| 〃 | 〃 | 2017-03-02–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.87 |
| 〃 | 〃 | 2017-03-22–2017-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0505049 | 2017-04-18 | 2017-01-06–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.40 |
| 〃 | 〃 | 2017-02-03–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.69 |
| 〃 | 〃 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.75 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| 918586 | 2017-05-05 | 2016-04-08–2016-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,628.48 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $312.20 |
Supplies and materials, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502327 | 2017-04-07 | 2017-03-23–2017-03-23 | FOOD & BEVERAGE | IndividualName withheld | $14.51 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $45.48 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST | $1,012.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MAGNETIC SPRINGS WATER | $36.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $208.23 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STK SHUTTERSTOCK INC. | $49.00 |
| E0505100 | 2017-04-20 | 2017-02-22–2017-02-22 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $973.26 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $140.87 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.65 |