Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Spent this quarter$369,407.342018 HON. JOYCE BEATTY ($86,873.11) · 2019 HON. JOYCE BEATTY ($282,534.23) · Median member: $301,016.28
2019 so far$282,534.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $275,433.83 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOYCE BEATTY | 2018 | $86,873.11 |
| 2019 HON. JOYCE BEATTY | 2019 | $282,534.23 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,433.83 |
| 2 | Contractual services | Itemized | $10,914.81 |
| 3 | Rent, communications and utilities | Itemized | $26,896.44 |
| 4 | Printing and franked mail | Itemized | $8,511.09 |
| 5 | Travel | Itemized | $13,830.43 |
| 6 | Equipment | Itemized | $301.50 |
| 7 | Supplies and materials | Itemized | $33,519.24 |
| Member total | $369,407.34 |
Staff, by title44 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE COUNSEL | 2 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| DIRECTOR OF OUTREACH | 2 | $17,499.99 |
| CASEWORK MANAGER | 2 | $13,749.99 |
| CONSTITUENT SVCS & POLICY ASST | 2 | $12,999.99 |
| DISTRICT DIRECTOR | 2 | $12,277.77 |
| SCHEDULER | 2 | $12,000.00 |
| DISTRICT AIDE | 2 | $11,250.00 |
| STAFF ASSISTANT/LEG CORRES | 2 | $11,250.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $9,999.99 |
| PRESS ASST/LEG CORRESPONDENT | 2 | $9,750.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| other titles | 14 | $36,053.33 |
| Payroll total | 44 | $275,433.83 |
Contractual services, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064067 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01072009 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01068904 | JANITORIAL AND MAINT SERV | IndividualName withheld | $93.84 | ||
| 01071041 | JANITORIAL AND MAINT SERV | IndividualName withheld | $93.84 | ||
| 01080093 | JANITORIAL AND MAINT SERV | IndividualName withheld | $93.84 | ||
| 01085385 | JANITORIAL AND MAINT SERV | IndividualName withheld | $93.84 | ||
| 01091887 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01093350 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01093351 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01093352 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072465 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 | ||
| 01066145 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.73 | ||
| 01068054 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $70.39 | ||
| 01068894 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $856.19 | ||
| 01070241 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.46 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.24 | ||
| 01075674 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $83.14 | ||
| 01079419 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 | ||
| 01075204 | UTILITIES | TIME WARNER CABLE | $167.57 | ||
| 01077455 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.73 |
Printing and franked mail, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$8.75 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.61 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$9.45 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.51 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$18.90 | ||
| 01067341 | PRINTING & REPRODUCTION | FIREBALL PRESS | $689.08 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 | ||
| 01080377 | PRINTING & REPRODUCTION | CITI PCARD-FIREBALL PRESS QPS | −$460.50 | ||
| 01083529 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $622.45 | ||
| 01096479 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $622.45 |
Travel, line by line52 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066600 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $271.20 | ||
| 01067198 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 | ||
| 01072725 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.41 | ||
| 01073399 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.06 | ||
| 01073404 | MEALS | IndividualName withheld | $24.12 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.03 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $83.43 | ||
| 01078266 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.50 |
Supplies and materials, line by line60 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $250.15 | ||
| 01072768 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $92.94 | ||
| 01072446 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.67 | ||
| 01072725 | FOOD & BEVERAGE | IndividualName withheld | $110.58 | ||
| 01076063 | FOOD & BEVERAGE | SUGAR COLLABORATIONS LLC | $2,639.00 | ||
| 01080377 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | −$18.69 | ||
| 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $59.95 | ||
| 〃 | WATER | CITI PCARD-MAGNETIC SPRINGS WATER | $36.99 |