Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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Spent this quarter$317,988.092018 HON. JOYCE BEATTY ($317,988.09) · Median member: $312,059.33
2018 so far$856,968.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $239,291.67 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOYCE BEATTY | 2018 | $317,988.09 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,291.67 |
| 2 | Contractual services | Itemized | $6,356.64 |
| 3 | Rent, communications and utilities | Itemized | $28,635.01 |
| 4 | Printing and franked mail | Itemized | $26,574.09 |
| 5 | Travel | Itemized | $9,407.29 |
| 6 | Equipment | Itemized | $301.50 |
| 7 | Supplies and materials | Itemized | $7,421.89 |
| Member total | $317,988.09 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,500.01 |
| LEGISLATIVE COUNSEL | 1 | $22,000.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| DIRECTOR OF OUTREACH | 1 | $17,499.99 |
| CASEWORK MANAGER | 1 | $12,375.00 |
| CONSTITUENT SVCS & POLICY ASST | 1 | $11,750.01 |
| SCHEDULER | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,999.99 |
| PRESS ASST/LEG CORRESPONDENT | 1 | $7,666.66 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| TEMPORARY EMPLOYEE | 2 | $5,000.00 |
| other titles | 1 | $3,500.00 |
| Payroll total | 17 | $239,291.67 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000860 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $141.88 |
| 1009284 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $141.88 |
| E0650489 | 2018-08-25 | 2018-08-14–2018-08-14 | SECURITY SERVICE | IndividualName withheld | $192.00 |
| E0650488 | 2018-08-27 | 2018-08-01–2018-08-01 | SECURITY SERVICE | IndividualName withheld | $144.00 |
| E0653142 | 2018-09-05 | 2018-08-23–2018-08-23 | SECURITY SERVICE | IndividualName withheld | $240.00 |
| 1014218 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $141.88 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.70 |
| 1001022 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1001569 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $145.49 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $807.52 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $284.95 |
| 1000542 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.36 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.15 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.73 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.18 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| E0638603 | 2018-07-05 | 2018-06-28–2018-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $374.75 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK N8UVFFEBC | $250.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-FIREBALL PRESS QPS | $460.50 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 87RFUFWAC | $750.00 |
Travel, line by line45 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638612 | 2018-07-05 | 2018-06-27–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.11 |
| 〃 | 〃 | 2018-05-31–2018-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0639449 | 2018-07-17 | 2018-06-01–2018-06-27 | MEALS | IndividualName withheld | $53.19 |
| 〃 | 〃 | 2018-06-04–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.19 |
| 〃 | 〃 | 2018-06-01–2018-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $122.10 |
| E0640259 | 2018-07-17 | 2018-06-11–2018-06-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $253.20 |
| E0640708 | 2018-07-17 | 2018-06-27–2018-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $248.40 |
| E0642497 | 2018-07-19 | 2018-07-02–2018-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.86 |
| E0642647 | 2018-07-26 | 2018-06-19–2018-07-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,428.60 |
| E0645016 | 2018-07-30 | 2018-03-03–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.98 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
Supplies and materials, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638612 | 2018-07-05 | 2018-06-04–2018-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.48 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $269.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $31.08 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $2.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $494.78 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-MAGNETIC SPRINGS WATER | $38.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $58.16 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.18 |
| E0645017 | 2018-08-02 | 2018-07-02–2018-07-02 | FOOD & BEVERAGE | IndividualName withheld | $59.72 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $68.94 |