Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$301,788.412018 HON. JOYCE BEATTY ($301,788.41) · Median member: $302,276.68
2018 so far$538,980.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $226,291.71 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOYCE BEATTY | 2018 | $301,788.41 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,291.71 |
| 2 | Contractual services | Itemized | $6,689.64 |
| 3 | Rent, communications and utilities | Itemized | $34,881.63 |
| 4 | Printing and franked mail | Itemized | $14,176.76 |
| 5 | Travel | Itemized | $6,342.32 |
| 6 | Equipment | Itemized | $301.50 |
| 7 | Supplies and materials | Itemized | $13,104.85 |
| Member total | $301,788.41 |
Staff, by title16 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OUTREACH | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DISTRICT DIRECTOR | 1 | $14,166.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,333.34 |
| CASEWORK MANAGER | 1 | $12,375.00 |
| CONSTITUENT SVCS & POLICY ASST | 1 | $11,750.01 |
| DISTRICT AIDE | 1 | $10,500.00 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| SCHEDULER | 1 | $10,500.00 |
| PRESS ASST/LEG CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,500.01 |
| TEMPORARY EMPLOYEE | 1 | $6,666.67 |
| other titles | 1 | $5,000.01 |
| Payroll total | 16 | $226,291.71 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982712 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $141.88 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-WB MASON | $700.00 |
| 988738 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0627480 | 2018-05-24 | 2018-05-02–2018-05-02 | TRANSLATN AND INTERPRET SERV | INTERPRETING RESOURCES | $65.00 |
| 994777 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $283.76 |
| E0636831 | 2018-06-29 | 2018-04-20–2018-04-20 | SECURITY SERVICE | IndividualName withheld | $144.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.29 |
| 982874 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 983418 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $145.49 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $739.08 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $132.91 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,036.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $61.25 |
Printing and franked mail, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.90 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.55 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,046.71 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| E0612857 | 2018-04-03 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0615527 | 2018-04-10 | 2018-01-21–2018-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $28.17 |
| E0615528 | 2018-04-10 | 2017-12-30–2018-02-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $635.52 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.60 |
Travel, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616925 | 2018-04-18 | 2018-03-05–2018-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,180.48 |
| E0620192 | 2018-04-26 | 2018-02-05–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.36 |
| E0623117 | 2018-05-08 | 2018-04-10–2018-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.83 |
| E0623114 | 2018-05-10 | 2018-04-11–2018-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.05 |
| E0626097 | 2018-05-16 | 2018-05-13–2018-05-13 | MEALS | IndividualName withheld | $11.98 |
| 〃 | 〃 | 2018-05-13–2018-05-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $87.17 |
| E0626471 | 2018-05-17 | 2018-05-13–2018-05-13 | MEALS | IndividualName withheld | $45.75 |
| 〃 | 〃 | 2018-05-13–2018-05-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $101.92 |
| E0626469 | 2018-05-18 | 2018-04-10–2018-04-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $766.00 |
| E0626470 | 2018-05-21 | 2018-05-14–2018-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.22 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
Supplies and materials, line by line31 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $80.92 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST (RIDGEWEL | $922.56 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DISPATCH SUBSCRIPTION | $27.56 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ENVATOMARKET | $21.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STK SHUTTERSTOCK INC. | $49.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $58.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB MASON | $51.19 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$216.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $284.10 |
| E0623117 | 2018-05-08 | 2018-04-29–2018-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.13 |