1rows
$410.76paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,470.652016 HON. DAVID P. JOYCE (−$178.69) · 2017 HON. DAVID P. JOYCE ($51,728.99) · 2018 HON. DAVID P. JOYCE ($247,920.35) · Median member: $335,905.50
2018 so far$247,920.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $207,003.01 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID P. JOYCE | 2016 | −$178.69 |
| 2017 HON. DAVID P. JOYCE | 2017 | $51,728.99 |
| 2018 HON. DAVID P. JOYCE | 2018 | $247,920.35 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,003.01 |
| 2 | Contractual services | Itemized | $18,143.74 |
| 3 | Rent, communications and utilities | Itemized | $15,969.41 |
| 4 | Printing and franked mail | Itemized | $18,202.07 |
| 5 | Travel | Itemized | $7,983.90 |
| 6 | Equipment | Itemized | $12,860.25 |
| 7 | Supplies and materials | Itemized | $19,308.27 |
| Member total | $299,470.65 |
Staff, by title28 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,833.33 |
| DISTRICT DIRECTOR | 2 | $19,875.00 |
| DISTRICT OUTREACH REP | 4 | $18,833.34 |
| LEGISLATIVE DIRECTOR | 2 | $18,025.00 |
| DISTRICT DEPUTY DIRECTOR | 2 | $17,166.67 |
| PUBLIC AFFAIRS LIAISON | 2 | $15,686.33 |
| SCHEDULER/LEGISLATIVE ASST | 2 | $15,166.67 |
| COMMUNICATIONS DIR/SR. ADVISOR | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $10,500.00 |
| LEGISLATIVE CORRES/LEGIS ASST | 2 | $9,916.67 |
| PRESS ASSISTANT/STAFF ASSISTAN | 2 | $8,666.66 |
| STAFF ASSISTANT | 2 | $7,833.33 |
| Payroll total | 28 | $207,003.01 |
Contractual services, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965260 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| 971389 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| E0601009 | 2018-02-16 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
| E0604769 | 2018-03-06 | 2018-01-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $1,050.00 |
| E0606126 | 2018-03-13 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
| E0606188 | 2018-03-13 | 2018-02-13–2018-02-13 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $30.24 |
| 979239 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| E0588697 | 2018-01-17 | 2017-12-11–2017-12-11 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $90.00 |
| E0589714 | 2018-01-18 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
| E0595943 | 2018-02-02 | 2017-12-26–2017-12-26 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $29.50 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965055 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PAINESVILLE COMMERCIAL PROPERTIES INC | $4,199.11 |
| 966422 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MATCHWORKS OF MENTOR LLC | $2,700.00 |
| E0588695 | 2018-01-17 | 2017-12-14–2018-01-13 | UTILITIES | TIME WARNER CABLE | $199.59 |
| E0589713 | 2018-01-18 | 2018-01-01–2018-01-31 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $175.37 |
| 969844 | 2018-02-02 | 2018-01-10–2018-01-10 | POSTAGE / COURIER / BOX RENTAL | OFFICE DEPOT INC | $35.66 |
| E0595940 | 2018-02-02 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $656.49 |
| E0598676 | 2018-02-12 | 2018-02-01–2018-02-13 | UTILITIES | TIME WARNER CABLE | $166.28 |
| AC-13743 | 2018-02-15 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PAINESVILLE COMMERCIAL PROPERTIES INC. | −$4,199.11 |
| 972484 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MATCHWORKS OF MENTOR LLC | $2,700.00 |
| E0600860 | 2018-02-20 | 2018-01-07–2018-02-06 | UTILITIES | AT&T MOBILITY | $656.49 |
Printing and franked mail, line by line20 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$51.00 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.31 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.96 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| E0595942 | 2018-02-05 | 2018-01-03–2018-01-31 | ADVERTISEMENTS | FRANKING GROUP ONLINE | $2,000.00 |
| E0600963 | 2018-02-20 | 2018-01-16–2018-01-18 | ADVERTISEMENTS | FRANKING GROUP ONLINE | $1,000.00 |
| E0603077 | 2018-03-05 | 2018-02-09–2018-02-09 | PRINTING & REPRODUCTION | X PRESS PRINTING SERVICES | $1,467.00 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $64.50 |
| 981196 | 2018-03-29 | 2018-01-22–2018-01-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $57.58 |
Travel, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598678 | 2018-02-14 | 2018-01-08–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,207.80 |
| E0600845 | 2018-02-20 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $789.90 |
| 〃 | 〃 | 2018-01-16–2018-01-18 | LODGING | 〃 | $461.50 |
| E0600885 | 2018-02-20 | 2018-01-02–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.48 |
| 978919 | 2018-03-16 | 2018-02-02–2018-02-05 | PRIVATE AUTO MILEAGE | HON DAVID JOYCE | $410.76 |
| E0610088 | 2018-03-22 | 2018-02-07–2018-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,465.10 |
| 〃 | 〃 | 2018-02-09–2018-02-09 | TAXI/PARKING/TOLLS | 〃 | $12.95 |
| E0580810 | 2018-01-05 | 2017-12-07–2017-12-09 | LODGING | IndividualName withheld | $266.58 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $90.86 |
| E0589703 | 2018-01-13 | 2017-12-05–2017-12-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,759.40 |
Equipment, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.97 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $392.54 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $392.54 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $392.54 |
| 964908 | 2018-01-16 | 2017-10-10–2017-10-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,038.00 |
| 969010 | 2018-01-28 | 2017-12-08–2017-12-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | MENTOR OFFICE CENTER LLC | $3,924.00 |
| 969510 | 2018-01-29 | 2018-01-04–2018-01-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,306.67 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $76.20 |
| E0596252 | 2018-02-14 | 2017-12-29–2017-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | SIEVERS SECURITY INC | $3,158.00 |
| E0611297 | 2018-03-28 | 2017-12-06–2017-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $148.79 |
Supplies and materials, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593795 | 2018-01-26 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.27 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$225.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $643.94 |
| 969844 | 2018-02-02 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $194.79 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.76 |
| E0598592 | 2018-02-12 | 2017-12-27–2018-01-26 | WATER | READYREFRESH BY NESTLE | $59.12 |
| E0600859 | 2018-02-20 | 2018-02-01–2018-02-28 | WATER | CULLIGAN OF CLEVELAND | $32.99 |
| E0600885 | 2018-02-20 | 2018-01-18–2018-01-18 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$261.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $786.19 |