2rows
$420.01paid 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 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$272,946.362016 HON. DAVID P. JOYCE ($3,246.80) · 2017 HON. DAVID P. JOYCE ($269,699.56) · Median member: $289,986.76
2017 so far$536,210.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $212,869.15 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID P. JOYCE | 2016 | $3,246.80 |
| 2017 HON. DAVID P. JOYCE | 2017 | $269,699.56 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,869.15 |
| 2 | Contractual services | Itemized | $11,175.16 |
| 3 | Rent, communications and utilities | Itemized | $24,347.16 |
| 4 | Printing and franked mail | Itemized | $3,475.77 |
| 5 | Travel | Itemized | $19,112.41 |
| 6 | Equipment | Itemized | $516.00 |
| 7 | Supplies and materials | Itemized | $1,450.71 |
| Member total | $272,946.36 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,000.00 |
| PUBLIC AFFAIRS LIAISON | 2 | $19,950.39 |
| DISTRICT DIRECTOR | 1 | $19,687.50 |
| DISTRICT OUTREACH REP | 2 | $18,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,262.50 |
| DIR OF OUTREACH & ANALYTICS | 1 | $16,875.00 |
| DISTRICT DEPUTY DIRECTOR | 1 | $16,875.00 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $14,150.01 |
| MGR OF CONSTITUENT COMMUNICATI | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $9,375.00 |
| PART-TIME EMPLOYEE | 1 | $6,399.99 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $2,833.33 |
| PUBLIC AFFAIRS LIAISON (OTHER COMPENSATION) | 1 | $2,210.44 |
| Payroll total | 17 | $212,869.15 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914078 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| E0505202 | 2017-04-19 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
| E0505201 | 2017-04-20 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 919672 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| E0517038 | 2017-05-25 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
| E0518453 | 2017-05-31 | 2017-05-10–2017-05-10 | JANITORIAL AND MAINT SERV | INFOSHRED NET | $38.50 |
| 927792 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| E0524635 | 2017-06-19 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0529307 | 2017-06-30 | 2017-06-20–2017-06-20 | JANITORIAL AND MAINT SERV | PAINESVILLE COMMERCIAL PROPERTIES INC | $56.66 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500828 | 2017-04-04 | 2017-03-14–2017-04-13 | UTILITIES | TIME WARNER CABLE | $198.63 |
| 913851 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PAINESVILLE COMMERCIAL PROPERTIES INC | $4,199.11 |
| E0505200 | 2017-04-19 | 2017-02-26–2017-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $90.46 |
| E0505203 | 2017-04-20 | 2017-01-31–2017-03-01 | UTILITIES | PAINESVILLE COMMERCIAL PROPERTIES INC | $509.00 |
| 918004 | 2017-04-26 | 2017-03-24–2017-03-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.38 |
| E0507824 | 2017-04-26 | 2017-04-01–2017-04-30 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $220.02 |
| E0509951 | 2017-04-26 | 2017-04-14–2017-05-13 | UTILITIES | TIME WARNER CABLE | $195.65 |
| E0509986 | 2017-04-26 | 2017-04-05–2017-05-04 | UTILITIES | AT&T U-VERSE (SM) | $176.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.75 |
Printing and franked mail, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $428.35 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$169.10 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$71.15 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.60 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $419.44 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$31.00 |
| E0500827 | 2017-04-04 | 2017-03-07–2017-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0502739 | 2017-04-07 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0507825 | 2017-04-26 | 2017-04-10–2017-04-10 | PRINTING & REPRODUCTION | X PRESS PRINTING SERVICES | $1,467.00 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $135.50 |
Travel, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500826 | 2017-04-04 | 2017-01-09–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.96 |
| E0505198 | 2017-04-21 | 2017-01-23–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,029.30 |
| 〃 | 〃 | 2017-03-15–2017-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $1,443.80 |
| E0505197 | 2017-04-24 | 2017-02-27–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,372.80 |
| 〃 | 〃 | 2017-03-07–2017-03-22 | LODGING | 〃 | $1,108.36 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $105.41 |
| E0507826 | 2017-04-26 | 2017-03-09–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.48 |
| E0511662 | 2017-05-08 | 2017-03-07–2017-03-10 | PRIVATE AUTO MILEAGE | HON DAVID JOYCE | $383.06 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $36.95 |
| E0511663 | 2017-05-15 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.63 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0507811 | 2017-04-26 | 2017-02-27–2017-03-26 | WATER | READYREFRESH BY NESTLE | $25.59 |
| E0507812 | 2017-04-26 | 2017-02-27–2017-03-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0507813 | 2017-04-26 | 2017-04-01–2017-04-30 | WATER | CULLIGAN OF CLEVELAND | $32.99 |
| 918008 | 2017-04-27 | 2017-03-31–2017-03-31 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $34.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $181.84 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$720.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $726.56 |
| E0511663 | 2017-05-15 | 2017-02-01–2017-02-09 | FOOD & BEVERAGE | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2017-03-01–2017-03-01 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| E0517042 | 2017-05-25 | 2017-03-27–2017-04-26 | WATER | READYREFRESH BY NESTLE | $58.56 |