Representative · OH · Republican · bioguide J000295
David P. Joyce
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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Spent this quarter$286,883.662016 HON. DAVID P. JOYCE ($19,804.48) · 2017 HON. DAVID P. JOYCE ($267,079.18) · Median member: $294,398.14
2017 so far$803,290.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $208,829.49 · 13 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID P. JOYCE | 2016 | $19,804.48 |
| 2017 HON. DAVID P. JOYCE | 2017 | $267,079.18 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,829.49 |
| 2 | Contractual services | Itemized | $15,125.00 |
| 3 | Rent, communications and utilities | Itemized | $21,434.31 |
| 4 | Printing and franked mail | Itemized | $7,068.96 |
| 5 | Travel | Itemized | $12,075.21 |
| 6 | Equipment | Itemized | $19,815.80 |
| 7 | Supplies and materials | Itemized | $2,534.89 |
| Member total | $286,883.66 |
Staff, by title15 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,000.00 |
| DISTRICT DIRECTOR | 1 | $19,687.50 |
| DISTRICT OUTREACH REP | 2 | $18,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,662.50 |
| DISTRICT DEPUTY DIRECTOR | 1 | $16,875.00 |
| PUBLIC AFFAIRS LIAISON | 1 | $16,529.50 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $14,450.01 |
| MGR OF CONSTITUENT COMMUNICATI | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $9,375.00 |
| DIR OF OUTREACH & ANALYTICS | 1 | $9,000.00 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $8,499.99 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| Payroll total | 15 | $208,829.49 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931036 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| E0534680 | 2017-07-20 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0537786 | 2017-07-28 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
| E0540852 | 2017-08-09 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
| E0540853 | 2017-08-10 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 936681 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| E0552509 | 2017-09-14 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
| 942382 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| E0557250 | 2017-09-27 | 2017-05-11–2017-05-11 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $3,500.00 |
| E0557251 | 2017-09-27 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930123 | 2017-07-11 | 2017-06-21–2017-06-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.61 |
| E0530978 | 2017-07-11 | 2017-06-01–2017-06-30 | UTILITIES | WINDSTREAM HOLDINGS INC | $165.65 |
| 930811 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PAINESVILLE COMMERCIAL PROPERTIES INC | $4,199.11 |
| E0534614 | 2017-07-20 | 2017-05-28–2017-06-27 | UTILITIES | IndividualName withheld | $90.58 |
| E0534676 | 2017-07-20 | 2017-07-01–2017-07-31 | UTILITIES | WINDSTREAM HOLDINGS INC | $165.57 |
| E0534682 | 2017-07-20 | 2017-05-03–2017-05-31 | UTILITIES | PAINESVILLE COMMERCIAL PROPERTIES INC | $224.82 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,299.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $67.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.30 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$166.80 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $455.03 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$46.70 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.09 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| E0537901 | 2017-07-31 | 2017-03-28–2017-04-30 | ADVERTISEMENTS | FRANKING GROUP ONLINE | $3,000.00 |
| E0537907 | 2017-08-01 | 2017-07-19–2017-07-19 | PRINTING & REPRODUCTION | IndividualName withheld | $195.66 |
| E0540646 | 2017-08-09 | 2017-07-20–2017-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0540607 | 2017-08-10 | 2017-06-20–2017-07-20 | ADVERTISEMENTS | FRANKING GROUP ONLINE | $1,500.00 |
Travel, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534674 | 2017-07-20 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.59 |
| E0536671 | 2017-07-26 | 2017-06-27–2017-06-29 | LODGING | IndividualName withheld | $554.20 |
| 〃 | 〃 | 2017-07-05–2017-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.12 |
| 〃 | 〃 | 2017-06-27–2017-07-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $130.06 |
| E0536668 | 2017-07-27 | 2017-06-14–2017-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $686.40 |
| E0536670 | 2017-07-27 | 2017-06-08–2017-07-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,177.20 |
| E0543487 | 2017-08-17 | 2017-07-12–2017-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.44 |
| E0543489 | 2017-08-17 | 2017-07-11–2017-07-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.95 |
| E0545702 | 2017-08-24 | 2017-07-24–2017-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,372.80 |
| 〃 | 〃 | 2017-07-25–2017-07-26 | TAXI/PARKING/TOLLS | 〃 | $32.00 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 |
| 935449 | 2017-08-01 | 2017-05-04–2017-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $19,299.80 |
Supplies and materials, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0524627 | 2017-07-12 | 2017-04-27–2017-05-26 | WATER | READYREFRESH BY NESTLE | $63.56 |
| E0534673 | 2017-07-19 | 2017-05-27–2017-06-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0534672 | 2017-07-20 | 2017-05-27–2017-06-26 | WATER | READYREFRESH BY NESTLE | $63.56 |
| E0534679 | 2017-07-20 | 2017-07-01–2017-07-31 | WATER | CULLIGAN OF CLEVELAND | $32.99 |
| 932402 | 2017-07-21 | 2017-07-13–2017-07-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $34.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $85.30 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$515.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,089.43 |
| E0543487 | 2017-08-17 | 2017-07-10–2017-07-10 | FOOD & BEVERAGE | IndividualName withheld | $27.98 |
| E0543376 | 2017-08-22 | 2017-06-27–2017-07-26 | WATER | READYREFRESH BY NESTLE | $25.59 |