Representative · OH · Republican · bioguide J000295
David P. Joyce
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$273,901.052015 HON. DAVID P. JOYCE ($6,398.06) · 2016 HON. DAVID P. JOYCE ($267,502.99) · Median member: $282,291.49
2016 so far$506,762.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $215,990.93 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID P. JOYCE | 2015 | $6,398.06 |
| 2016 HON. DAVID P. JOYCE | 2016 | $267,502.99 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,990.93 |
| 2 | Contractual services | Itemized | $5,730.00 |
| 3 | Rent, communications and utilities | Itemized | $21,157.81 |
| 4 | Printing and franked mail | Itemized | $3,251.37 |
| 5 | Travel | Itemized | $19,426.46 |
| 6 | Equipment | Itemized | $516.00 |
| 7 | Supplies and materials | Itemized | $7,828.48 |
| Member total | $273,901.05 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,999.99 |
| PUBLIC AFFAIRS LIAISON | 2 | $29,739.51 |
| LEGISLATIVE ASSISTANT | 2 | $19,999.98 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| DISTRICT DEPUTY DIRECTOR | 1 | $15,999.99 |
| DIR OF OUTREACH & ANALYTICS | 1 | $15,327.78 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $13,250.01 |
| MGR OF CONSTITUENT COMMUNICATI | 1 | $10,749.99 |
| DISTRICT OUTREACH REP | 1 | $9,500.01 |
| STAFF ASSISTANT | 2 | $8,208.34 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $6,666.67 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| PART-TIME EMPLOYEE | 2 | $5,772.00 |
| DIGITAL DIRECTOR | 1 | $3,333.33 |
| other titles | 1 | $693.33 |
| Payroll total | 21 | $215,990.93 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851395 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0391849 | 2016-04-19 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
| 856782 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0411298 | 2016-06-10 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
| 862127 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387781 | 2016-04-05 | 2016-01-28–2016-03-31 | UTILITIES | PAINESVILLE COMMERCIAL PROPERTIES INC | $520.71 |
| E0387780 | 2016-04-06 | 2016-03-14–2016-04-13 | UTILITIES | TIME WARNER CABLE | $200.75 |
| E0391840 | 2016-04-14 | 2016-02-28–2016-03-27 | UTILITIES | IndividualName withheld | $89.12 |
| 850791 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PAINESVILLE COMMERCIAL PROPERTIES INC | $4,538.00 |
| E0391839 | 2016-04-19 | 2016-04-01–2016-04-30 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $164.20 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $788.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $67.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.50 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.03 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$3.65 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.88 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$68.55 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $852.18 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$16.45 |
| E0391842 | 2016-04-19 | 2016-04-01–2016-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0398445 | 2016-05-06 | 2016-04-08–2016-04-08 | PRINTING & REPRODUCTION | X PRESS PRINTING SERVICES | $1,467.00 |
| E0403468 | 2016-05-19 | 2016-05-03–2016-05-03 | PRINTING & REPRODUCTION | X PRESS PRINTING SERVICES | $247.50 |
Travel, line by line24 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391834 | 2016-04-19 | 2016-03-05–2016-03-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,264.70 |
| E0391835 | 2016-04-19 | 2016-02-29–2016-02-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $686.20 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | LODGING | 〃 | $463.73 |
| 〃 | 〃 | 2016-03-02–2016-03-02 | TAXI/PARKING/TOLLS | 〃 | $60.91 |
| E0398462 | 2016-05-06 | 2016-04-08–2016-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.44 |
| E0398459 | 2016-05-09 | 2016-01-03–2016-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.80 |
| 〃 | 〃 | 2016-02-05–2016-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.04 |
| 〃 | 〃 | 2016-03-05–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.96 |
| E0403497 | 2016-05-19 | 2016-04-12–2016-04-21 | LODGING | IndividualName withheld | $1,433.55 |
| 〃 | 〃 | 2016-04-15–2016-04-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $147.80 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387743 | 2016-04-04 | 2016-01-03–2017-01-02 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $4,560.00 |
| 849746 | 2016-04-05 | 2016-02-08–2016-02-08 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$44.48 |
| 〃 | 〃 | 2016-02-29–2016-02-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $365.01 |
| E0391836 | 2016-04-19 | 2016-04-01–2016-04-30 | WATER | CULLIGAN OF CLEVELAND | $31.99 |
| E0391837 | 2016-04-19 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $5.58 |
| 854751 | 2016-04-20 | 2016-04-12–2016-04-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.70 |
| 〃 | 〃 | 2016-04-06–2016-04-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $226.44 |
| 〃 | 〃 | 2016-04-12–2016-04-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $158.43 |
| 〃 | 〃 | 2016-04-13–2016-04-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.54 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$28.00 |