Representative · OH · Republican · bioguide J000295
David P. Joyce
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$270,963.422015 HON. DAVID P. JOYCE ($31,704.31) · 2016 HON. DAVID P. JOYCE ($239,259.11) · Median member: $302,567.93
2016 so far$239,259.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $204,115.26 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID P. JOYCE | 2015 | $31,704.31 |
| 2016 HON. DAVID P. JOYCE | 2016 | $239,259.11 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,115.26 |
| 2 | Contractual services | Itemized | $27,310.76 |
| 3 | Rent, communications and utilities | Itemized | $20,677.10 |
| 4 | Printing and franked mail | Itemized | $1,254.46 |
| 5 | Travel | Itemized | $14,533.85 |
| 6 | Equipment | Itemized | $516.00 |
| 7 | Supplies and materials | Itemized | $2,555.99 |
| Member total | $270,963.42 |
Staff, by title30 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,999.99 |
| PUBLIC AFFAIRS LIAISON | 4 | $29,739.51 |
| LEGISLATIVE ASSISTANT | 4 | $20,999.98 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| DISTRICT DEPUTY DIRECTOR | 2 | $15,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $13,749.99 |
| SCHEDULER/LEGISLATIVE ASST | 2 | $13,250.01 |
| MGR OF CONSTITUENT COMMUNICATI | 2 | $10,749.99 |
| DISTRICT OUTREACH REP | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| PART-TIME EMPLOYEE | 3 | $5,035.33 |
| PAID INTERN | 1 | $1,340.44 |
| Payroll total | 30 | $204,115.26 |
Contractual services, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0369551 | 2016-02-12 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
| E0369543 | 2016-02-16 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $3,999.00 |
| 848315 | 2016-03-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 848316 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0381608 | 2016-03-17 | 2016-03-01–2016-03-01 | JANITORIAL AND MAINT SERV | PAINESVILLE COMMERCIAL PROPERTIES INC | $17.26 |
| E0381609 | 2016-03-17 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
| E0360407 | 2016-01-14 | 2015-12-29–2015-12-29 | JANITORIAL AND MAINT SERV | INFOSHRED NET | $29.50 |
| E0360410 | 2016-01-14 | 2015-12-01–2015-12-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
| 834977 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 835815 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $17,340.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834318 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PAINESVILLE COMMERCIAL PROPERTIES INC | $4,538.00 |
| E0364728 | 2016-01-29 | 2016-01-05–2016-02-04 | UTILITIES | AT&T U-VERSE (SM) | $175.50 |
| E0364729 | 2016-02-01 | 2016-01-14–2016-02-13 | UTILITIES | TIME WARNER CABLE | $193.50 |
| 838807 | 2016-02-02 | 2016-01-20–2016-01-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| E0364730 | 2016-02-02 | 2016-01-01–2016-01-31 | UTILITIES | CULLIGAN OF CLEVELAND | $193.50 |
| E0369542 | 2016-02-12 | 2015-12-28–2016-01-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $86.92 |
| 839770 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PAINESVILLE COMMERCIAL PROPERTIES INC | $4,538.00 |
| E0372170 | 2016-02-18 | 2016-02-01–2016-02-29 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $134.22 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.75 |
Printing and franked mail, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $561.57 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$27.40 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.28 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$100.10 |
| E0364732 | 2016-01-29 | 2016-01-11–2016-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0381603 | 2016-03-15 | 2016-02-24–2016-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0381610 | 2016-03-17 | 2016-01-25–2016-01-25 | PRINTING & REPRODUCTION | THE KENNEDY GROUP | $446.00 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.86 |
| E0364733 | 2016-01-29 | 2015-06-11–2015-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
Travel, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360382 | 2016-01-14 | 2016-01-12–2016-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $686.20 |
| E0360383 | 2016-01-21 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $343.10 |
| E0369552 | 2016-02-12 | 2016-01-11–2016-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0369554 | 2016-02-12 | 2016-01-23–2016-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.52 |
| E0369545 | 2016-02-17 | 2016-01-08–2016-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,058.60 |
| E0372169 | 2016-02-22 | 2016-01-21–2016-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,337.40 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | LODGING | 〃 | $409.92 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | TAXI/PARKING/TOLLS | 〃 | $55.92 |
| E0381605 | 2016-03-17 | 2016-01-27–2016-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,087.90 |
| E0381616 | 2016-03-17 | 2016-01-04–2016-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.26 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 |
Supplies and materials, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $846.43 |
| E0369548 | 2016-02-10 | 2015-12-27–2016-01-26 | WATER | READYREFRESH BY NESTLE | $38.76 |
| 839477 | 2016-02-11 | 2016-01-15–2016-01-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $153.69 |
| E0369546 | 2016-02-12 | 2015-12-27–2016-01-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0369552 | 2016-02-12 | 2016-01-23–2016-01-23 | FOOD & BEVERAGE | IndividualName withheld | $74.94 |
| E0369554 | 2016-02-12 | 2016-01-22–2016-01-22 | FOOD & BEVERAGE | IndividualName withheld | $13.96 |
| E0369549 | 2016-02-18 | 2016-01-01–2016-01-31 | WATER | CULLIGAN OF CLEVELAND | $31.99 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,055.14 |
| 844068 | 2016-03-01 | 2016-02-09–2016-02-09 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.70 |