Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$357,468.972016 HON. JOYCE BEATTY ($839.88) · 2017 HON. JOYCE BEATTY ($119,436.62) · 2018 HON. JOYCE BEATTY ($237,192.47) · Median member: $335,905.50
2018 so far$237,192.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $255,668.97 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOYCE BEATTY | 2016 | $839.88 |
| 2017 HON. JOYCE BEATTY | 2017 | $119,436.62 |
| 2018 HON. JOYCE BEATTY | 2018 | $237,192.47 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,668.97 |
| 2 | Contractual services | Itemized | $29,989.59 |
| 3 | Rent, communications and utilities | Itemized | $27,676.59 |
| 4 | Printing and franked mail | Itemized | $8,356.52 |
| 5 | Travel | Itemized | $11,213.53 |
| 6 | Equipment | Itemized | $3,254.20 |
| 7 | Supplies and materials | Itemized | $21,309.57 |
| Member total | $357,468.97 |
Staff, by title40 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,177.26 |
| LEGISLATIVE ASSISTANT | 4 | $25,133.33 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF OUTREACH | 2 | $17,499.99 |
| CASEWORK MANAGER | 2 | $12,375.00 |
| CONSTITUENT SVCS & POLICY ASST | 2 | $11,750.01 |
| DISTRICT AIDE | 2 | $10,500.00 |
| LEGISLATIVE AIDE | 2 | $10,500.00 |
| PRESS ASST/LEG CORRESPONDENT | 2 | $9,500.01 |
| STAFF ASSISTANT/LEG CORRES | 2 | $9,500.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $9,500.00 |
| TEMPORARY EMPLOYEE | 1 | $6,444.44 |
| SCHEDULER/EXEC ASST | 2 | $6,388.89 |
| CONSTITUENT SVCS & POLICY ASST (OTHER COMPENSATION) | 1 | $5,000.01 |
| other titles | 10 | $38,150.02 |
| Payroll total | 40 | $255,668.97 |
Contractual services, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971383 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $108.96 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $196.36 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-SQ SQ ITA INC. | $857.75 |
| 979233 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0583635 | 2018-01-05 | 2017-12-19–2017-12-19 | TRAINING | IndividualName withheld | $2,000.00 |
| 965254 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 966312 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $17,700.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $108.96 |
| E0592411 | 2018-01-29 | 2017-12-04–2017-12-04 | SECURITY SERVICE | IndividualName withheld | $144.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965439 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 969572 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $55.25 |
| 971543 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 972087 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,040.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $61.25 |
| 974860 | 2018-02-27 | 2018-02-05–2018-02-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.63 |
| HRS0075940 | 2018-02-27 | 2018-01-01–2018-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
Printing and franked mail, line by line22 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.18 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $688.15 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$16.05 |
| E0591564 | 2018-01-18 | 2018-01-10–2018-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $818.95 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | PRINTING & REPRODUCTION | CITI PCARD-FIREBALL PRESS QPS | $629.90 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0607276 | 2018-03-14 | 2017-12-21–2018-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $36.88 |
| E0607279 | 2018-03-14 | 2018-03-05–2018-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
| E0611169 | 2018-03-26 | 2018-03-19–2018-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
Travel, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590213 | 2018-01-17 | 2018-01-05–2018-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $534.40 |
| E0591631 | 2018-01-21 | 2018-01-14–2018-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $248.20 |
| E0592901 | 2018-01-23 | 2018-01-14–2018-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $248.40 |
| E0595924 | 2018-02-02 | 2018-01-25–2018-01-26 | MEALS | IndividualName withheld | $66.22 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.47 |
| E0597312 | 2018-02-07 | 2018-02-01–2018-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.90 |
| E0597945 | 2018-02-08 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.43 |
| E0600789 | 2018-02-20 | 2018-02-09–2018-02-09 | MEALS | IndividualName withheld | $26.11 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.10 |
| E0600809 | 2018-02-21 | 2018-01-08–2018-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,137.40 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| 964264 | 2018-01-10 | 2017-09-02–2017-09-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | KIMBALL INTERNATIONAL INC | $2,112.82 |
| 969017 | 2018-01-22 | 2016-08-01–2016-08-01 | MAINTENANCE / REPAIRS | CDW GOVERNMENT INC. C/O ISM IN | $839.88 |
Supplies and materials, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588810 | 2018-01-16 | 2018-01-03–2019-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,200.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,155.55 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $123.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $67.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB MASON | $1,095.88 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $65.92 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.09 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $168.54 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST (RIDGEWEL | $2,272.66 |