Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2019
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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 2019Apr – Jun 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$365,714.282018 HON. JOYCE BEATTY ($21,572.61) · 2019 HON. JOYCE BEATTY ($344,141.67) · Median member: $304,159.70
2019 so far$937,597.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $249,812.73 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOYCE BEATTY | 2018 | $21,572.61 |
| 2019 HON. JOYCE BEATTY | 2019 | $344,141.67 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,812.73 |
| 2 | Contractual services | Itemized | $11,050.89 |
| 3 | Rent, communications and utilities | Itemized | $41,160.72 |
| 4 | Printing and franked mail | Itemized | $24,933.44 |
| 5 | Travel | Itemized | $6,035.57 |
| 6 | Equipment | Itemized | $20,726.25 |
| 7 | Supplies and materials | Itemized | $11,994.68 |
| Member total | $365,714.28 |
Staff, by title18 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| 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 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,999.99 |
| PRESS ASST/LEG CORRESPONDENT | 1 | $9,750.00 |
| DISTRICT AIDE | 1 | $8,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 3 | $3,460.00 |
| Payroll total | 18 | $249,812.73 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146252 | 2019-07-08 | 2019-05-08–2019-05-22 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $190.94 |
| 1151652 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1152987 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1160245 | 2019-08-02 | 2019-06-05–2019-06-19 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $219.58 |
| 1166985 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1168309 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1180757 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1182077 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1185073 | 2019-09-24 | 2019-08-20–2019-08-20 | SECURITY SERVICE | IndividualName withheld | $204.00 |
| 1184954 | 2019-09-25 | 2019-07-03–2019-07-31 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $329.37 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144161 | 2019-07-03 | 2019-06-13–2019-06-13 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $1,424.64 |
| 1146252 | 2019-07-08 | 2019-04-28–2019-06-27 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $199.22 |
| 〃 | 〃 | 2019-05-10–2019-06-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,006.46 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $169.71 |
| 〃 | 〃 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $82.94 |
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.71 |
| 1147011 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $49.02 |
| 1152700 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| 1153054 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1153792 | 2019-07-24 | 2019-06-20–2019-06-20 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $7,742.00 |
Printing and franked mail, line by line23 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.92 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.98 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1146252 | 2019-07-08 | 2019-06-06–2019-06-20 | ADVERTISEMENTS | IndividualName withheld | $7,192.27 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-COMMUNICATOR NEWS | $2,500.00 |
| 1153340 | 2019-07-18 | 2019-04-30–2019-05-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $39.33 |
| PIX0090211 | 2019-07-29 | 2019-07-17–2019-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.90 |
| 1160245 | 2019-08-02 | 2019-07-01–2019-07-22 | ADVERTISEMENTS | CITI PCARD-Twitter Online Ads | $226.55 |
Travel, line by line38 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146087 | 2019-07-03 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.30 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $215.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 〃 | 〃 | 2019-06-23–2019-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 1146089 | 2019-07-03 | 2019-06-26–2019-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.00 |
| 1147394 | 2019-07-10 | 2019-05-14–2019-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.83 |
| 〃 | 〃 | 2019-06-20–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.48 |
| 1146108 | 2019-07-15 | 2019-06-20–2019-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.61 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| 1164191 | 2019-08-09 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $10,944.74 |
| 1173603 | 2019-09-03 | 2019-03-29–2019-03-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $9,540.01 |
Supplies and materials, line by line53 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-17–2019-05-17 | FOOD & BEVERAGE | OFFICE DEPOT INC | $3.64 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $214.29 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.17 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $178.99 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $176.77 |
| 1147596 | 2019-07-05 | 2019-05-06–2019-05-06 | FOOD & BEVERAGE | OFFICE DEPOT INC | $31.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $460.87 |
| 〃 | 〃 | 2019-05-07–2019-05-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $282.99 |
| 1146252 | 2019-07-08 | 2019-06-15–2019-07-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2019-06-17–2019-07-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.59 |