Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$385,494.902019 HON. JOYCE BEATTY ($385,494.90) · Median member: $368,947.66
2019 so far$1,323,092.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $237,352.73 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOYCE BEATTY | 2019 | $385,494.90 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,352.73 |
| 2 | Contractual services | Itemized | $22,812.56 |
| 3 | Rent, communications and utilities | Itemized | $28,124.98 |
| 4 | Printing and franked mail | Itemized | $55,226.11 |
| 5 | Travel | Itemized | $12,206.79 |
| 6 | Equipment | Itemized | $4,483.76 |
| 7 | Supplies and materials | Itemized | $25,287.97 |
| Member total | $385,494.90 |
Staff, by title16 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 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 | $7,583.33 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| PRESS ASST/LEG CORRESPONDENT (OTHER COMPENSATION) | 1 | $866.67 |
| other titles | 1 | $300.00 |
| Payroll total | 16 | $237,352.73 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191355 | 2019-10-11 | 2019-08-20–2019-08-20 | SECURITY SERVICE | IndividualName withheld | $229.50 |
| 1196393 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1197697 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1195259 | 2019-10-24 | 2019-07-30–2019-07-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $11,590.40 |
| 1200638 | 2019-10-25 | 2019-10-15–2019-10-15 | SECURITY SERVICE | IndividualName withheld | $446.50 |
| 1205876 | 2019-11-08 | 2019-09-11–2019-09-25 | JANITORIAL AND MAINT SERV | CITI PCARD-ARAMARK UNIFORM | $219.58 |
| 1211333 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1212639 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226039 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1227341 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191265 | 2019-10-11 | 2019-08-28–2019-09-27 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $139.28 |
| 〃 | 〃 | 2019-08-10–2019-09-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $300.34 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | UTILITIES | CITI PCARD-SPECTRUM | $169.71 |
| 〃 | 〃 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $84.22 |
| 1197413 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MOTORISTS MUTUAL INSURANCE CO | $5,761.88 |
| 1197765 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,696.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $61.25 |
Printing and franked mail, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.41 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,157.79 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1189871 | 2019-10-07 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 1191265 | 2019-10-11 | 2019-09-04–2019-09-04 | PRINTING & REPRODUCTION | CITI PCARD-FIREBALL PRESS | $1,276.70 |
| 1201822 | 2019-10-28 | 2019-07-02–2019-07-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $255.00 |
| PIX0092763 | 2019-10-30 | 2019-09-24–2019-09-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.40 |
| 1205876 | 2019-11-08 | 2019-10-01–2019-10-01 | PRINTING & REPRODUCTION | CITI PCARD-FIREBALL PRESS | $13,344.58 |
| PIX0093333 | 2019-11-20 | 2019-11-14–2019-11-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.20 |
Travel, line by line90 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1175056 | 2019-10-01 | 2019-09-06–2019-09-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.60 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $199.30 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 1185635 | 2019-10-01 | 2019-09-18–2019-09-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $574.00 |
| 1185636 | 2019-10-02 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $199.30 |
| 1191843 | 2019-10-09 | 2019-09-30–2019-09-30 | MEALS | IndividualName withheld | $9.72 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.34 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| 〃 | 〃 | 2019-11-25–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.80 |
| 1232286 | 2019-12-20 | 2019-11-14–2019-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVSMART INC | $4,123.46 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.50 |
Supplies and materials, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-24–2019-06-24 | FOOD & BEVERAGE | OFFICE DEPOT INC | $8.04 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $64.16 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $123.36 |
| 1191265 | 2019-10-11 | 2019-09-15–2019-10-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2019-09-16–2019-10-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.59 |
| 〃 | 〃 | 2019-08-14–2019-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ARAMARK UNIFORM | $219.58 |
| 〃 | 〃 | 2019-09-13–2019-12-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |
| 〃 | 〃 | 2019-08-27–2019-11-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $73.14 |
| 1193343 | 2019-10-15 | 2019-09-26–2019-09-26 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $299.00 |
| 1194895 | 2019-10-17 | 2019-10-07–2019-10-07 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $43.99 |