1rows
$17.72paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,313.282017 HON. DAVID P. JOYCE ($28,133.15) · 2018 HON. DAVID P. JOYCE ($267,180.13) · Median member: $302,276.68
2018 so far$515,100.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $215,416.67 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID P. JOYCE | 2017 | $28,133.15 |
| 2018 HON. DAVID P. JOYCE | 2018 | $267,180.13 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,416.67 |
| 2 | Contractual services | Itemized | $11,655.11 |
| 3 | Rent, communications and utilities | Itemized | $21,853.58 |
| 4 | Printing and franked mail | Itemized | $2,167.71 |
| 5 | Travel | Itemized | $14,934.17 |
| 6 | Equipment | Itemized | $27,901.38 |
| 7 | Supplies and materials | Itemized | $1,384.66 |
| Member total | $295,313.28 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,916.67 |
| DISTRICT DEPUTY DIRECTOR | 1 | $17,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $17,500.00 |
| DISTRICT OUTREACH REP | 2 | $16,333.33 |
| PUBLIC AFFAIRS LIAISON | 1 | $15,999.99 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,750.00 |
| DISTRICT DIRECTOR | 1 | $13,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $13,416.66 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $10,333.34 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,083.33 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,333.34 |
| LEGISLATIVE CORRES/LEGIS ASST | 1 | $6,833.34 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $6,000.00 |
| other titles | 1 | $3,166.67 |
| Payroll total | 21 | $215,416.67 |
Contractual services, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982718 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| E0616576 | 2018-04-17 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0616711 | 2018-04-17 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
| E0625096 | 2018-05-15 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 988744 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| E0625074 | 2018-05-16 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
| E0625075 | 2018-05-17 | 2018-04-10–2018-04-10 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $30.11 |
| 994783 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| E0633553 | 2018-06-18 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0633557 | 2018-06-18 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983813 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MATCHWORKS OF MENTOR LLC | $2,700.00 |
| E0616584 | 2018-04-17 | 2018-03-05–2018-04-04 | UTILITIES | AT&T U-VERSE (SM) | $159.97 |
| E0616588 | 2018-04-17 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM HOLDINGS INC | $176.04 |
| E0619199 | 2018-04-24 | 2018-03-05–2018-04-04 | UTILITIES | AT&T U-VERSE (SM) | $159.97 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $101.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,205.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $294.92 |
| E0619150 | 2018-04-25 | 2018-04-14–2018-05-13 | UTILITIES | TIME WARNER CABLE | $152.61 |
| E0619201 | 2018-04-25 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $656.58 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$71.60 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.28 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$50.10 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.33 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$56.10 |
| E0616710 | 2018-04-17 | 2018-04-05–2018-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.00 |
| E0625050 | 2018-05-17 | 2018-04-30–2018-04-30 | PRINTING & REPRODUCTION | X PRESS PRINTING SERVICES | $219.00 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $230.00 |
Travel, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0610090 | 2018-04-02 | 2018-02-13–2018-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,321.80 |
| 〃 | 〃 | 2018-02-13–2018-02-14 | LODGING | 〃 | $230.75 |
| 〃 | 〃 | 2018-02-15–2018-02-15 | TAXI/PARKING/TOLLS | 〃 | $26.91 |
| E0610722 | 2018-04-02 | 2018-03-14–2018-03-16 | LODGING | IndividualName withheld | $422.04 |
| 〃 | 〃 | 2018-02-06–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.79 |
| 〃 | 〃 | 2018-03-14–2018-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.14 |
| E0616587 | 2018-04-17 | 2018-03-05–2018-03-15 | LODGING | CITIBANK GOV CARD SERVICE | $1,478.62 |
| E0617955 | 2018-04-19 | 2018-03-05–2018-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,504.20 |
| 〃 | 〃 | 2018-04-03–2018-04-18 | COMMERCIAL TRANSPORTATION | 〃 | $603.90 |
| E0620690 | 2018-05-01 | 2018-02-01–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.61 |
Equipment, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-12–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $392.54 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $392.54 |
| AMR0078832 | 2018-06-11 | 2018-06-08–2018-06-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,962.70 |
| MNT0079409 | 2018-06-29 | 2018-04-16–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 993574 | 2018-06-06 | 2018-01-18–2018-01-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $9,621.00 |
| 993604 | 2018-06-06 | 2018-01-11–2018-01-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $9,421.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981956 | 2018-04-12 | 2018-02-23–2018-02-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $47.46 |
| 〃 | 〃 | 2018-02-28–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.57 |
| E0616707 | 2018-04-17 | 2018-02-27–2018-03-26 | WATER | READYREFRESH BY NESTLE | $47.88 |
| E0616708 | 2018-04-18 | 2018-04-01–2018-04-30 | WATER | CULLIGAN OF CLEVELAND | $33.99 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$293.90 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $271.50 |
| E0620690 | 2018-05-01 | 2018-02-08–2018-02-08 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0620687 | 2018-05-02 | 2018-03-07–2018-03-07 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| E0620939 | 2018-05-02 | 2018-01-12–2018-01-18 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2018-01-26–2018-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.03 |