Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,299.842017 HON. JOYCE BEATTY ($312,299.84) · Median member: $341,527.33
2017 so far$1,152,694.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $241,186.16 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOYCE BEATTY | 2017 | $312,299.84 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,186.16 |
| 2 | Contractual services | Itemized | $10,765.92 |
| 3 | Rent, communications and utilities | Itemized | $32,723.78 |
| 4 | Printing and franked mail | Itemized | $5,995.08 |
| 5 | Travel | Itemized | $9,570.06 |
| 6 | Equipment | Itemized | $301.50 |
| 7 | Supplies and materials | Itemized | $11,757.34 |
| Member total | $312,299.84 |
Staff, by title25 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OUTREACH | 1 | $17,499.99 |
| DIRECTOR OF OUTREACH (OTHER COMPENSATION) | 1 | $14,100.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $14,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $12,986.11 |
| SCHEDULER/EXEC ASST | 1 | $12,500.01 |
| CASEWORK MANAGER | 1 | $12,375.00 |
| DISTRICT AIDE | 1 | $10,500.00 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| PRESS ASST/LEG CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| CASEWORK MANAGER (OTHER COMPENSATION) | 1 | $3,500.00 |
| other titles | 8 | $23,475.00 |
| Payroll total | 25 | $241,186.16 |
Contractual services, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947785 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 948899 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| E0565462 | 2017-11-06 | 2017-10-18–2017-10-18 | SECURITY SERVICE | IndividualName withheld | $180.00 |
| E0565463 | 2017-11-06 | 2017-10-18–2017-10-18 | SECURITY SERVICE | IndividualName withheld | $180.00 |
| E0565460 | 2017-11-13 | 2017-10-18–2017-10-18 | SECURITY SERVICE | IndividualName withheld | $228.00 |
| E0565461 | 2017-11-13 | 2017-10-18–2017-10-18 | SECURITY SERVICE | IndividualName withheld | $180.00 |
| 956085 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 957207 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $108.96 |
| 959602 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947981 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 948584 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $145.13 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $645.91 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $358.30 |
| 951537 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.50 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $5,628.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,577.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $61.25 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.78 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.32 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$29.85 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.49 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| E0560042 | 2017-10-15 | 2017-07-21–2017-08-25 | PRINTING & REPRODUCTION | XEROX CORPORATION | $43.35 |
| E0560064 | 2017-10-15 | 2017-10-03–2017-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
| E0567658 | 2017-11-09 | 2017-06-21–2017-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $938.44 |
| E0568797 | 2017-11-16 | 2017-08-25–2017-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $38.06 |
| E0572101 | 2017-11-18 | 2017-11-08–2017-11-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
Travel, line by line45 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557533 | 2017-10-06 | 2017-09-08–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $795.60 |
| E0559915 | 2017-10-17 | 2017-09-08–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.00 |
| E0560559 | 2017-10-17 | 2017-09-05–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.99 |
| E0561344 | 2017-10-24 | 2017-07-25–2017-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.95 |
| 〃 | 〃 | 2017-08-01–2017-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.99 |
| 〃 | 〃 | 2017-09-05–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.49 |
| E0564004 | 2017-10-28 | 2017-10-17–2017-10-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $496.80 |
| E0563885 | 2017-10-30 | 2017-09-05–2017-10-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $794.23 |
| E0565278 | 2017-11-05 | 2017-10-17–2017-10-17 | MEALS | IndividualName withheld | $13.30 |
| 〃 | 〃 | 2017-10-19–2017-10-19 | GASOLINE | IndividualName withheld | $20.54 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
Supplies and materials, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ARAMARK UNIFORM | $163.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MAGNETIC SPRINGS WATER | $36.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $58.16 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WASH POST SUBSCRIPTION | $96.46 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $153.82 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $273.49 |
| E0566283 | 2017-11-06 | 2017-10-22–2017-10-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.09 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $312.28 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST (RIDGEWEL | $2,557.19 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DISPATCH SUBSCRIPTION | $25.96 |