Representative · OH · Republican · bioguide J000295
David P. Joyce
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2017
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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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$287,650.652017 HON. DAVID P. JOYCE ($287,650.65) · Median member: $341,527.33
2017 so far$1,090,940.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $224,354.49 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID P. JOYCE | 2017 | $287,650.65 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,354.49 |
| 2 | Contractual services | Itemized | $11,344.19 |
| 3 | Rent, communications and utilities | Itemized | $31,116.81 |
| 4 | Printing and franked mail | Itemized | $1,083.28 |
| 5 | Travel | Itemized | $15,042.68 |
| 6 | Equipment | Itemized | $477.42 |
| 7 | Supplies and materials | Itemized | $4,231.78 |
| Member total | $287,650.65 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,999.99 |
| DISTRICT DIRECTOR | 1 | $22,687.50 |
| DISTRICT OUTREACH REP | 2 | $21,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,629.16 |
| LEGISLATIVE ASSISTANT | 2 | $20,550.00 |
| DISTRICT DEPUTY DIRECTOR | 1 | $19,875.00 |
| PUBLIC AFFAIRS LIAISON | 1 | $18,529.50 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $17,450.01 |
| STAFF ASSISTANT | 2 | $16,875.00 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $11,333.33 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $3,000.00 |
| LEGISLATIVE CORRES/LEGIS ASST | 1 | $2,925.00 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 17 | $224,354.49 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947791 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| E0561662 | 2017-10-24 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0561637 | 2017-10-26 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
| 956091 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| E0571352 | 2017-11-23 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0571350 | 2017-11-27 | 2017-10-05–2017-10-05 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $69.19 |
| E0571357 | 2017-11-27 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
| 959608 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| E0578073 | 2017-12-20 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947565 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PAINESVILLE COMMERCIAL PROPERTIES INC | $4,199.11 |
| 947212 | 2017-10-23 | 2017-08-24–2017-08-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.54 |
| 〃 | 〃 | 2017-08-31–2017-08-31 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.50 |
| E0562999 | 2017-10-27 | 2017-10-05–2017-11-04 | UTILITIES | AT&T U-VERSE (SM) | $175.50 |
| E0563518 | 2017-10-28 | 2017-08-28–2017-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $91.82 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,111.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $67.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.02 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.32 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.04 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.18 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 951632 | 2017-10-26 | 2017-08-11–2017-08-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $12.93 |
| 〃 | 〃 | 2017-08-14–2017-08-14 | PRINTING & REPRODUCTION | 〃 | $54.56 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.00 |
| E0579644 | 2017-12-17 | 2017-12-06–2017-12-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $554.35 |
Travel, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561647 | 2017-10-24 | 2017-06-01–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.41 |
| 〃 | 〃 | 2017-07-07–2017-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.17 |
| 〃 | 〃 | 2017-08-03–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.46 |
| 〃 | 〃 | 2017-09-06–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.98 |
| E0563523 | 2017-10-26 | 2017-01-23–2017-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,029.30 |
| 〃 | 〃 | 2017-04-15–2017-04-15 | COMMERCIAL TRANSPORTATION | 〃 | $442.20 |
| E0562987 | 2017-11-02 | 2017-09-05–2017-10-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,280.00 |
| 〃 | 〃 | 2017-09-05–2017-09-07 | LODGING | 〃 | $554.18 |
| 〃 | 〃 | 2017-09-01–2017-09-11 | TAXI/PARKING/TOLLS | 〃 | $92.30 |
| E0573858 | 2017-12-05 | 2017-10-10–2017-11-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,167.60 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $53.42 |
| 〃 | 〃 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561630 | 2017-10-15 | 2017-08-27–2017-09-26 | WATER | READYREFRESH BY NESTLE | $37.97 |
| E0561663 | 2017-10-23 | 2017-08-27–2017-09-26 | WATER | READYREFRESH BY NESTLE | $215.24 |
| E0561647 | 2017-10-24 | 2017-06-17–2017-06-17 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2017-09-06–2017-09-06 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2017-09-18–2017-09-18 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0561660 | 2017-10-24 | 2017-09-30–2017-10-31 | WATER | CULLIGAN OF CLEVELAND | $32.99 |
| 951564 | 2017-10-26 | 2017-09-18–2017-09-18 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $1,801.36 |
| 〃 | 〃 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $68.08 |
| 〃 | 〃 | 2017-09-21–2017-09-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $640.35 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$26.80 |