Representative · OH · Republican · bioguide J000295
David P. Joyce
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2016
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Spent this quarter$278,932.102016 HON. DAVID P. JOYCE ($278,932.10) · Median member: $292,350.17
2016 so far$785,694.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $219,279.51 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID P. JOYCE | 2016 | $278,932.10 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,279.51 |
| 2 | Contractual services | Itemized | $5,925.00 |
| 3 | Rent, communications and utilities | Itemized | $26,839.11 |
| 4 | Printing and franked mail | Itemized | $14,132.26 |
| 5 | Travel | Itemized | $9,422.13 |
| 6 | Equipment | Itemized | $1,434.43 |
| 7 | Supplies and materials | Itemized | $1,899.66 |
| Member total | $278,932.10 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,999.99 |
| PUBLIC AFFAIRS LIAISON | 2 | $30,739.51 |
| LEGISLATIVE ASSISTANT | 2 | $20,999.98 |
| DISTRICT DIRECTOR | 1 | $19,375.00 |
| DISTRICT DEPUTY DIRECTOR | 1 | $16,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.00 |
| DIR OF OUTREACH & ANALYTICS | 1 | $15,500.01 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $13,750.04 |
| STAFF ASSISTANT | 2 | $12,130.56 |
| MGR OF CONSTITUENT COMMUNICATI | 1 | $10,749.99 |
| DISTRICT OUTREACH REP | 1 | $10,000.01 |
| DIGITAL DIRECTOR | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $4,524.00 |
| PAID INTERN | 1 | $1,635.44 |
| Payroll total | 18 | $219,279.51 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867267 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0424585 | 2016-07-21 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
| E0431799 | 2016-08-15 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
| 872515 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 877753 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0440794 | 2016-09-16 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866668 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PAINESVILLE COMMERCIAL PROPERTIES INC | $4,199.11 |
| E0424581 | 2016-07-21 | 2016-04-28–2016-05-31 | UTILITIES | PAINESVILLE COMMERCIAL PROPERTIES INC | $79.90 |
| E0424591 | 2016-07-21 | 2016-07-05–2016-08-04 | UTILITIES | AT&T U-VERSE (SM) | $175.50 |
| E0424597 | 2016-07-21 | 2016-07-01–2016-07-31 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $141.22 |
| E0424606 | 2016-07-23 | 2016-05-28–2016-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $89.42 |
| 871081 | 2016-07-28 | 2016-05-03–2016-06-02 | DISTRICT OFFICE RENT (PRIVATE) | PAINESVILLE COMMERCIAL PROPERTIES INC | $4,199.11 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $935.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $67.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.55 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$253.20 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.24 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$77.45 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.46 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| E0424579 | 2016-07-21 | 2016-06-30–2016-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| E0424580 | 2016-07-21 | 2016-04-28–2016-04-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 871560 | 2016-08-09 | 2016-07-14–2016-07-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $24.67 |
| 876894 | 2016-09-14 | 2016-07-11–2016-07-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
Travel, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0424600 | 2016-07-20 | 2016-06-14–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,372.40 |
| 〃 | 〃 | 2016-05-24–2016-06-23 | LODGING | 〃 | $1,742.70 |
| 〃 | 〃 | 2016-05-26–2016-06-24 | TAXI/PARKING/TOLLS | 〃 | $267.37 |
| E0424604 | 2016-07-20 | 2016-06-07–2016-07-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,109.80 |
| E0424569 | 2016-07-23 | 2016-04-08–2016-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.64 |
| 〃 | 〃 | 2016-05-07–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.62 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.72 |
| E0424576 | 2016-07-23 | 2016-05-02–2016-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.92 |
| 〃 | 〃 | 2016-06-02–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.53 |
| E0431783 | 2016-08-12 | 2016-07-05–2016-07-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,214.60 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 |
| E0424578 | 2016-08-10 | 2016-06-28–2016-06-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $825.74 |
| 〃 | 〃 | 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.69 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868133 | 2016-07-18 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $124.25 |
| E0424586 | 2016-07-21 | 2016-05-27–2016-06-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0424587 | 2016-07-21 | 2016-05-27–2016-06-26 | WATER | READYREFRESH BY NESTLE | $43.26 |
| E0424590 | 2016-07-21 | 2016-07-01–2016-07-31 | WATER | CULLIGAN OF CLEVELAND | $31.99 |
| E0424569 | 2016-07-23 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$594.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,159.05 |
| 871326 | 2016-08-04 | 2016-07-29–2016-07-29 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $185.00 |
| E0431789 | 2016-08-15 | 2016-06-27–2016-07-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0431790 | 2016-08-15 | 2016-06-27–2016-07-26 | WATER | READYREFRESH BY NESTLE | $20.29 |