Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$320,852.872016 HON. JOYCE BEATTY ($17,748.93) · 2017 HON. JOYCE BEATTY ($303,103.94) · Median member: $294,398.14
2017 so far$840,395.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $233,143.91 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOYCE BEATTY | 2016 | $17,748.93 |
| 2017 HON. JOYCE BEATTY | 2017 | $303,103.94 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,143.91 |
| 2 | Contractual services | Itemized | $10,018.76 |
| 3 | Rent, communications and utilities | Itemized | $31,510.64 |
| 4 | Printing and franked mail | Itemized | $11,864.86 |
| 5 | Travel | Itemized | $7,793.82 |
| 6 | Equipment | Itemized | $16,423.15 |
| 7 | Supplies and materials | Itemized | $10,097.73 |
| Member total | $320,852.87 |
Staff, by title28 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,573.07 |
| LEGISLATIVE ASSISTANT | 2 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,555.56 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF OUTREACH | 1 | $17,499.99 |
| CASEWORK MANAGER | 1 | $12,375.00 |
| SCHEDULER/EXEC ASST | 1 | $12,000.00 |
| STAFF ASSISTANT/LEG CORRES | 2 | $10,133.34 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| DISTRICT AIDE | 1 | $8,750.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $6,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,500.00 |
| LEG AIDE/SR LEG CORRESPONDENCE | 1 | $5,594.45 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| CASEWORK MANAGER (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 10 | $26,412.50 |
| Payroll total | 28 | $233,143.91 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931030 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 932168 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 936675 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 937819 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $47.38 |
| 942376 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 943507 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| E0553375 | 2017-09-18 | 2017-08-12–2017-08-12 | SECURITY SERVICE | IndividualName withheld | $144.00 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $47.38 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530543 | 2017-07-07 | 2017-05-24–2017-05-24 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,000.00 |
| E0530544 | 2017-07-07 | 2017-05-21–2017-05-21 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $1,869.78 |
| 931227 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 931850 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $145.13 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $655.83 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $123.66 |
| 930534 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.65 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line22 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.70 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $418.06 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.86 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| E0533197 | 2017-07-13 | 2017-07-05–2017-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $345.40 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $499.27 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-FIREBALL PRESS QPS | $451.79 |
| E0536994 | 2017-07-26 | 2017-04-22–2017-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $91.65 |
| E0536995 | 2017-07-26 | 2017-05-05–2017-05-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $548.45 |
Travel, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529793 | 2017-07-05 | 2017-06-26–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $122.21 |
| E0529794 | 2017-07-05 | 2017-06-26–2017-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.42 |
| E0529795 | 2017-07-05 | 2017-06-26–2017-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.42 |
| E0529950 | 2017-07-06 | 2017-06-06–2017-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.02 |
| 〃 | 〃 | 2017-06-24–2017-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0530900 | 2017-07-10 | 2017-03-03–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.01 |
| 〃 | 〃 | 2017-04-05–2017-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.89 |
| 〃 | 〃 | 2017-05-03–2017-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.15 |
| E0532027 | 2017-07-12 | 2017-06-06–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.85 |
| E0532028 | 2017-07-12 | 2017-06-06–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.13 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| 940750 | 2017-08-24 | 2017-01-25–2017-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $14,271.55 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $240.78 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $601.08 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $1,008.24 |
Supplies and materials, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | FOOD & BEVERAGE | IndividualName withheld | $1,943.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $469.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MAGNETIC SPRINGS WATER | $36.99 |
| 932402 | 2017-07-21 | 2017-07-13–2017-07-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $37.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $240.17 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $83.94 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $43.51 |
| E0538955 | 2017-08-03 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $89.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $335.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DISPATCH SUBSCRIPTION | $84.37 |