1rows
$190.08paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OH · Republican · bioguide J000295
David P. Joyce
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
38 earlier →
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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$271,083.962016 HON. DAVID P. JOYCE ($271,083.96) · Median member: $323,677.86
2016 so far$1,056,778.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $228,173.64 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID P. JOYCE | 2016 | $271,083.96 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,173.64 |
| 2 | Contractual services | Itemized | $5,988.57 |
| 3 | Rent, communications and utilities | Itemized | $20,042.53 |
| 4 | Printing and franked mail | Itemized | $907.92 |
| 5 | Travel | Itemized | $5,943.48 |
| 6 | Equipment | Itemized | $3,811.17 |
| 7 | Supplies and materials | Itemized | $6,216.65 |
| Member total | $271,083.96 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,999.99 |
| PUBLIC AFFAIRS LIAISON | 2 | $32,706.19 |
| LEGISLATIVE ASSISTANT | 2 | $22,966.64 |
| DISTRICT DIRECTOR | 1 | $20,604.16 |
| LEGISLATIVE DIRECTOR | 1 | $18,722.23 |
| DISTRICT DEPUTY DIRECTOR | 1 | $17,854.16 |
| DIR OF OUTREACH & ANALYTICS | 1 | $15,500.01 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $14,733.44 |
| DISTRICT OUTREACH REP | 1 | $10,983.35 |
| MGR OF CONSTITUENT COMMUNICATI | 1 | $10,749.99 |
| DIGITAL DIRECTOR | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,375.00 |
| PART-TIME EMPLOYEE | 2 | $6,285.16 |
| PAID INTERN | 1 | $693.33 |
| Payroll total | 17 | $228,173.64 |
Contractual services, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882816 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0451595 | 2016-10-26 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
| E0451866 | 2016-10-27 | 2016-09-28–2016-09-28 | JANITORIAL AND MAINT SERV | INFOSHRED NET | $29.50 |
| E0457974 | 2016-11-15 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
| E0457980 | 2016-11-15 | 2016-10-26–2016-10-26 | JANITORIAL AND MAINT SERV | PAINESVILLE COMMERCIAL PROPERTIES INC | $34.07 |
| 888044 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 895455 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0469272 | 2016-12-17 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447923 | 2016-10-07 | 2016-09-14–2016-10-13 | UTILITIES | TIME WARNER CABLE | $195.65 |
| E0447924 | 2016-10-11 | 2016-09-05–2016-10-05 | UTILITIES | AT&T U-VERSE (SM) | $175.50 |
| 882221 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PAINESVILLE COMMERCIAL PROPERTIES INC | $4,199.11 |
| 886153 | 2016-10-19 | 2016-08-10–2016-08-10 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $1,038.36 |
| E0451574 | 2016-10-25 | 2016-08-01–2016-08-30 | UTILITIES | PAINESVILLE COMMERCIAL PROPERTIES INC | $246.94 |
| E0451506 | 2016-10-26 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $164.81 |
| E0451904 | 2016-10-26 | 2016-10-05–2016-11-04 | UTILITIES | AT&T U-VERSE (SM) | $175.50 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $858.74 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.69 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$44.30 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.80 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$19.90 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.98 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| 883733 | 2016-10-18 | 2016-09-12–2016-09-12 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $2,330.00 |
| E0451905 | 2016-10-26 | 2016-10-13–2016-10-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.70 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.10 |
| E0461787 | 2016-12-01 | 2016-06-21–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $94.45 |
Travel, line by line20 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447922 | 2016-10-11 | 2016-09-06–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,804.60 |
| E0451529 | 2016-10-26 | 2016-06-22–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.31 |
| 〃 | 〃 | 2016-07-08–2016-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.77 |
| 〃 | 〃 | 2016-08-04–2016-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.13 |
| 〃 | 〃 | 2016-09-07–2016-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.45 |
| E0452358 | 2016-11-01 | 2016-09-12–2016-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $978.20 |
| 〃 | 〃 | 2016-09-25–2016-09-25 | TAXI/PARKING/TOLLS | 〃 | $18.36 |
| E0455021 | 2016-11-03 | 2016-09-17–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.32 |
| E0455668 | 2016-11-07 | 2016-09-19–2016-09-23 | LODGING | CITIBANK GOV CARD SERVICE | $254.19 |
| E0457981 | 2016-11-15 | 2016-10-26–2016-10-27 | CAR RENTAL | IndividualName withheld | $84.28 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886206 | 2016-10-21 | 2016-04-19–2016-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,295.17 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447918 | 2016-10-11 | 2016-09-22–2016-09-24 | FOOD & BEVERAGE | IndividualName withheld | $112.79 |
| 881910 | 2016-10-12 | 2016-09-21–2016-09-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $162.60 |
| E0451575 | 2016-10-25 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $58.26 |
| E0451576 | 2016-10-25 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0451505 | 2016-10-26 | 2016-10-01–2016-10-31 | WATER | CULLIGAN OF CLEVELAND | $31.99 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.00 |
| E0455021 | 2016-11-03 | 2016-09-21–2016-09-21 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| E0454906 | 2016-11-15 | 2016-07-11–2016-09-08 | FOOD & BEVERAGE | IndividualName withheld | $97.00 |