Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
38 earlier →
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 2019Jan – Mar 2019Oct – Dec 2018Jul – 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$319,463.212017 HON. JOYCE BEATTY ($8,541.30) · 2019 HON. JOYCE BEATTY ($310,921.91) · Median member: $303,726.00
2019 so far$593,456.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $253,662.73 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOYCE BEATTY | 2017 | $8,541.30 |
| 2019 HON. JOYCE BEATTY | 2019 | $310,921.91 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,662.73 |
| 2 | Contractual services | Itemized | $10,592.25 |
| 3 | Rent, communications and utilities | Itemized | $24,864.04 |
| 4 | Printing and franked mail | Itemized | $5,598.80 |
| 5 | Travel | Itemized | $4,566.28 |
| 6 | Equipment | Itemized | $8,486.49 |
| 7 | Supplies and materials | Itemized | $11,692.62 |
| Member total | $319,463.21 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| 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 |
| TEMPORARY EMPLOYEE | 1 | $15,000.00 |
| CASEWORK MANAGER | 1 | $13,749.99 |
| CONSTITUENT SVCS & POLICY ASST | 1 | $12,999.99 |
| SCHEDULER | 1 | $12,000.00 |
| DISTRICT AIDE | 1 | $11,250.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $11,250.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,999.99 |
| PRESS ASST/LEG CORRESPONDENT | 1 | $9,750.00 |
| DISTRICT DIRECTOR | 1 | $7,500.00 |
| other titles | 4 | $9,060.01 |
| Payroll total | 19 | $253,662.73 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107380 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1108734 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1117945 | 2019-05-14 | 2019-03-13–2019-03-27 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $189.31 |
| 1124821 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126175 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1128717 | 2019-05-28 | 2019-05-06–2019-05-06 | TRANSLATN AND INTERPRET SERV | INTERPRETING RESOURCES | $105.00 |
| 1136831 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1138174 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1131305 | 2019-06-20 | 2019-04-10–2019-04-24 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $190.94 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105548 | 2019-04-10 | 2019-01-03–2019-02-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1105549 | 2019-04-10 | 2019-02-03–2019-03-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1105550 | 2019-04-10 | 2019-03-03–2019-04-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.66 |
| 1104283 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.92 |
| 1108441 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| 1108802 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.47 |
| 1106211 | 2019-04-18 | 2019-03-10–2019-04-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,043.18 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $337.28 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,149.05 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.60 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.71 |
| 1106211 | 2019-04-18 | 2019-03-15–2019-03-15 | PRINTING & REPRODUCTION | CITI PCARD-FIREBALL PRESS | $1,962.55 |
| 1106765 | 2019-04-22 | 2019-01-21–2019-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $46.54 |
| 1106766 | 2019-04-22 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1106793 | 2019-04-22 | 2018-12-30–2019-02-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $639.31 |
| 1113068 | 2019-04-24 | 2019-04-17–2019-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0087672 | 2019-04-25 | 2019-04-02–2019-04-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| 1116832 | 2019-05-03 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
Travel, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102916 | 2019-04-09 | 2019-04-02–2019-04-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1103896 | 2019-04-09 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 〃 | 〃 | 2019-04-02–2019-04-03 | COMMERCIAL TRANSPORTATION | 〃 | $256.61 |
| 1104122 | 2019-04-10 | 2019-04-03–2019-04-03 | MEALS | IndividualName withheld | $62.86 |
| 〃 | 〃 | 2019-03-06–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.13 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $2.67 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| 1118766 | 2019-05-07 | 2018-06-22–2018-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $8,242.32 |
Supplies and materials, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103265 | 2019-04-04 | 2019-01-03–2019-01-03 | FOOD & BEVERAGE | SUGAR COLLABORATIONS | $2,639.00 |
| 1076063 | 2019-04-08 | 2019-01-03–2019-01-03 | FOOD & BEVERAGE | SUGAR COLLABORATIONS LLC | −$2,639.00 |
| 1106211 | 2019-04-18 | 2019-03-15–2019-03-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2019-03-22–2019-06-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | WATER | CITI PCARD-MAGNETIC SPRINGS WATER | $4.00 |
| 〃 | 〃 | 2019-06-16–2020-06-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $58.30 |
| 〃 | 〃 | 2019-03-23–2019-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TNC NATION MAGAZINE | $39.00 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $146.30 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $135.90 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $403.65 |