3rows
$421.19paid 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 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$282,389.822016 HON. DAVID P. JOYCE ($15,878.39) · 2017 HON. DAVID P. JOYCE ($266,511.43) · Median member: $297,702.03
2017 so far$266,511.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $217,031.17 · 13 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID P. JOYCE | 2016 | $15,878.39 |
| 2017 HON. DAVID P. JOYCE | 2017 | $266,511.43 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,031.17 |
| 2 | Contractual services | Itemized | $11,654.50 |
| 3 | Rent, communications and utilities | Itemized | $29,509.63 |
| 4 | Printing and franked mail | Itemized | $641.63 |
| 5 | Travel | Itemized | $15,707.95 |
| 6 | Equipment | Itemized | $516.00 |
| 7 | Supplies and materials | Itemized | $7,328.94 |
| Member total | $282,389.82 |
Staff, by title31 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,999.99 |
| PUBLIC AFFAIRS LIAISON | 4 | $29,739.51 |
| LEGISLATIVE ASSISTANT | 4 | $21,000.00 |
| DISTRICT DIRECTOR | 2 | $19,375.00 |
| LEGISLATIVE DIRECTOR | 2 | $16,791.67 |
| DISTRICT DEPUTY DIRECTOR | 2 | $16,583.33 |
| DIR OF OUTREACH & ANALYTICS | 2 | $16,416.67 |
| DISTRICT OUTREACH REP | 3 | $15,500.01 |
| SCHEDULER/LEGISLATIVE ASST | 2 | $13,500.01 |
| MGR OF CONSTITUENT COMMUNICATI | 2 | $10,749.99 |
| STAFF ASSISTANT | 2 | $9,375.00 |
| DIGITAL DIRECTOR | 2 | $6,666.66 |
| PART-TIME EMPLOYEE | 2 | $4,333.33 |
| Payroll total | 31 | $217,031.17 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897825 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| E0478472 | 2017-01-20 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 903105 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| E0486764 | 2017-02-21 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
| E0486765 | 2017-02-21 | 2017-01-25–2017-01-25 | JANITORIAL AND MAINT SERV | INFOSHRED NET | $29.50 |
| 908491 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| E0495523 | 2017-03-16 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
| E0495520 | 2017-03-17 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0495521 | 2017-03-17 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0478497 | 2017-01-24 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473492 | 2017-01-08 | 2016-12-05–2017-01-04 | UTILITIES | AT&T U-VERSE (SM) | $175.50 |
| E0473509 | 2017-01-09 | 2016-12-14–2017-01-13 | UTILITIES | TIME WARNER CABLE | $195.67 |
| 897597 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PAINESVILLE COMMERCIAL PROPERTIES INC | $4,199.11 |
| E0478944 | 2017-01-20 | 2017-01-01–2017-01-31 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $164.76 |
| 900759 | 2017-01-25 | 2017-01-09–2017-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.11 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $23.37 |
| 901064 | 2017-01-26 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.11 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.47 |
| E0481265 | 2017-02-03 | 2017-01-05–2017-02-04 | UTILITIES | AT&T U-VERSE (SM) | $175.00 |
| E0481546 | 2017-02-03 | 2017-01-14–2017-02-13 | UTILITIES | TIME WARNER CABLE | $195.67 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.32 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$33.95 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.19 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$13.55 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| E0495522 | 2017-03-16 | 2017-03-03–2017-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 912662 | 2017-03-31 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $194.18 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | PRINTING & REPRODUCTION | 〃 | $71.08 |
Travel, line by line35 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478511 | 2017-01-20 | 2017-01-02–2017-01-03 | LODGING | IndividualName withheld | $208.40 |
| 〃 | 〃 | 2017-01-03–2017-01-04 | LODGING | IndividualName withheld | $208.40 |
| 〃 | 〃 | 2017-01-02–2017-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2017-01-03–2017-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.98 |
| E0478941 | 2017-01-26 | 2017-01-05–2017-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $213.10 |
| E0486761 | 2017-02-21 | 2017-01-06–2017-01-18 | PRIVATE AUTO MILEAGE | HON DAVID JOYCE | $383.06 |
| 〃 | 〃 | 2017-01-17–2017-01-18 | TAXI/PARKING/TOLLS | 〃 | $18.73 |
| E0486762 | 2017-02-21 | 2017-01-31–2017-02-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $686.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $92.52 |
| E0489185 | 2017-03-01 | 2017-01-21–2017-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,029.60 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478513 | 2017-01-20 | 2017-01-01–2017-01-31 | WATER | CULLIGAN OF CLEVELAND | $32.99 |
| E0478514 | 2017-01-20 | 2016-11-27–2017-12-26 | WATER | READYREFRESH BY NESTLE | $68.56 |
| E0478520 | 2017-01-20 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $4,560.00 |
| 900788 | 2017-01-25 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $53.98 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.47 |
| E0483130 | 2017-02-10 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.32 |
| 902686 | 2017-02-16 | 2017-01-13–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $560.53 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.88 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.98 |