Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$375,096.632017 HON. JOYCE BEATTY ($1,464.00) · 2018 HON. JOYCE BEATTY ($373,632.63) · Median member: $350,022.37
2018 so far$1,230,601.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $297,636.45 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOYCE BEATTY | 2017 | $1,464.00 |
| 2018 HON. JOYCE BEATTY | 2018 | $373,632.63 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,636.45 |
| 2 | Contractual services | Itemized | $8,131.13 |
| 3 | Rent, communications and utilities | Itemized | $28,376.05 |
| 4 | Printing and franked mail | Itemized | $7,911.30 |
| 5 | Travel | Itemized | $8,274.12 |
| 6 | Equipment | Itemized | $2,000.50 |
| 7 | Supplies and materials | Itemized | $22,767.08 |
| Member total | $375,096.63 |
Staff, by title27 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,336.47 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE COUNSEL | 1 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| DIRECTOR OF OUTREACH | 1 | $17,499.99 |
| CASEWORK MANAGER | 1 | $13,749.99 |
| CONSTITUENT SVCS & POLICY ASST | 1 | $12,999.99 |
| SCHEDULER | 1 | $12,000.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $11,250.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $6,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,000.00 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $6,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,000.00 |
| other titles | 12 | $52,050.01 |
| Payroll total | 27 | $297,636.45 |
Contractual services, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024953 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $244.77 |
| 〃 | 〃 | 〃 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS | $980.00 |
| 1030438 | 2018-10-26 | 2018-10-17–2018-10-17 | SECURITY SERVICE | IndividualName withheld | $168.00 |
| 1038061 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $163.18 |
| 1047743 | 2018-12-13 | 2018-12-03–2018-12-03 | SECURITY SERVICE | IndividualName withheld | $216.00 |
| 1048492 | 2018-12-13 | 2018-12-03–2018-12-03 | SECURITY SERVICE | IndividualName withheld | $216.00 |
| 1050516 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1049951 | 2018-12-17 | 2018-12-07–2018-12-07 | SECURITY SERVICE | THE FAWCETT CENTER | $175.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025114 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1025645 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $145.49 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $800.02 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $155.80 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $82.67 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,137.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $61.25 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,706.73 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.82 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$20.70 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.21 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 1022521 | 2018-10-11 | 2018-09-13–2018-09-13 | PRINTING & REPRODUCTION | IndividualName withheld | $45.92 |
| 1022522 | 2018-10-11 | 2018-07-26–2018-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $23.88 |
| 1033064 | 2018-11-02 | 2018-10-03–2018-10-03 | PRINTING & REPRODUCTION | IndividualName withheld | $33.49 |
| 1034458 | 2018-11-09 | 2018-06-21–2018-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $579.00 |
| 1035367 | 2018-11-09 | 2018-08-21–2018-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $34.40 |
Travel, line by line52 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658181 | 2018-10-01 | 2018-08-22–2018-08-22 | MEALS | IndividualName withheld | $12.72 |
| 〃 | 〃 | 2018-07-09–2018-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.10 |
| 〃 | 〃 | 2018-08-01–2018-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.91 |
| E0658732 | 2018-10-04 | 2018-09-19–2018-09-19 | MEALS | IndividualName withheld | $18.05 |
| 〃 | 〃 | 2018-09-19–2018-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $119.20 |
| 1020585 | 2018-10-05 | 2018-09-04–2018-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.03 |
| 1022658 | 2018-10-11 | 2018-10-04–2018-10-05 | MEALS | IndividualName withheld | $37.76 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $118.23 |
| 1023724 | 2018-10-15 | 2018-10-05–2018-10-05 | MEALS | IndividualName withheld | $52.69 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.07 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| 1037480 | 2018-11-16 | 2018-11-06–2018-11-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | MIDWEST PHOTO EXCHANGE | $1,699.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
Supplies and materials, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020585 | 2018-10-05 | 2018-09-19–2018-09-19 | FOOD & BEVERAGE | IndividualName withheld | $79.51 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $152.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $11.09 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $2.99 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-MAGNETIC SPRINGS WATER | $46.17 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $58.16 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $148.80 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.93 |
| 1032463 | 2018-11-01 | 2018-10-04–2018-10-04 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |
| 1033064 | 2018-11-02 | 2018-10-17–2018-10-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.07 |