Representative · OH · Republican · bioguide J000295
David P. Joyce
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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Spent this quarter$255,873.152018 HON. DAVID P. JOYCE ($255,873.15) · Median member: $312,059.33
2018 so far$770,973.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $202,459.68 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID P. JOYCE | 2018 | $255,873.15 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,459.68 |
| 2 | Contractual services | Itemized | $12,243.58 |
| 3 | Rent, communications and utilities | Itemized | $27,173.46 |
| 4 | Printing and franked mail | Itemized | $1,618.07 |
| 5 | Travel | Itemized | $8,510.22 |
| 6 | Equipment | Itemized | $1,399.99 |
| 7 | Supplies and materials | Itemized | $2,468.15 |
| Member total | $255,873.15 |
Staff, by title14 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $42,749.98 |
| CHIEF OF STAFF | 1 | $26,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,255.54 |
| STAFF ASSISTANT | 2 | $19,599.99 |
| DISTRICT DEPUTY DIRECTOR | 1 | $19,000.01 |
| PUBLIC AFFAIRS LIAISON | 1 | $17,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.00 |
| DISTRICT OUTREACH REP | 1 | $11,750.00 |
| PRESS ASST/LEG CORRESPONDENT | 1 | $10,750.01 |
| DIST OUTREACH REPRESENTATIVE | 1 | $10,104.17 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $7,500.00 |
| Payroll total | 14 | $202,459.68 |
Contractual services, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640062 | 2018-07-12 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0640109 | 2018-07-12 | 2018-06-05–2018-06-05 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $30.51 |
| 1000866 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| E0640106 | 2018-07-16 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $33.99 |
| E0639392 | 2018-07-21 | 2018-06-29–2018-06-29 | SECURITY SERVICE | IndividualName withheld | $140.00 |
| E0643964 | 2018-08-01 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $161.01 |
| 1009290 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| E0648348 | 2018-08-16 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $195.00 |
| E0648349 | 2018-08-16 | 2018-07-31–2018-07-31 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $30.65 |
| E0651007 | 2018-08-29 | 2018-08-14–2018-08-14 | SECURITY SERVICE | CITY OF SOLON | $405.72 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639394 | 2018-07-10 | 2018-06-14–2018-07-13 | UTILITIES | TIME WARNER CABLE | $152.61 |
| E0638672 | 2018-07-11 | 2018-06-02–2018-07-01 | TELECOMSRV/EQ/TOLL CHARGE | RINGCENTRAL INC | $546.72 |
| E0640102 | 2018-07-12 | 2018-07-01–2018-07-31 | UTILITIES | WINDSTREAM HOLDINGS INC | $176.73 |
| 1000230 | 2018-07-13 | 2018-05-26–2018-05-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| 〃 | 〃 | 2018-06-04–2018-06-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $37.94 |
| E0640103 | 2018-07-14 | 2018-07-02–2018-08-01 | UTILITIES | RINGCENTRAL INC | $548.89 |
| 1001959 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MATCHWORKS OF MENTOR LLC | $2,700.00 |
| E0640107 | 2018-07-18 | 2018-05-29–2018-05-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.99 |
| E0641117 | 2018-07-18 | 2018-06-25–2018-06-25 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $4,800.00 |
| E0641234 | 2018-07-19 | 2018-06-20–2018-06-20 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $2,096.18 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $637.72 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$39.60 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.25 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$68.70 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.16 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$50.35 |
| E0640101 | 2018-07-11 | 2018-06-18–2018-06-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.65 |
| E0649312 | 2018-08-21 | 2018-07-15–2018-08-13 | ADVERTISEMENTS | IndividualName withheld | $449.99 |
| E0655498 | 2018-09-12 | 2018-08-29–2018-08-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line23 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638671 | 2018-07-09 | 2018-04-03–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $358.02 |
| E0638697 | 2018-07-09 | 2018-06-29–2018-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.42 |
| E0640107 | 2018-07-18 | 2018-05-02–2018-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.05 |
| E0640110 | 2018-07-18 | 2018-06-07–2018-06-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $274.49 |
| 〃 | 〃 | 2018-06-06–2018-06-08 | LODGING | IndividualName withheld | $583.18 |
| 〃 | 〃 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.83 |
| 〃 | 〃 | 2018-06-06–2018-06-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.56 |
| E0642563 | 2018-07-19 | 2018-06-25–2018-07-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $789.60 |
| E0642687 | 2018-07-25 | 2018-06-28–2018-07-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,378.00 |
| E0642688 | 2018-07-25 | 2018-06-06–2018-06-08 | LODGING | CITIBANK GOV CARD SERVICE | $801.30 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1015614 | 2018-09-19 | 2018-06-01–2018-06-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | AT&T MOBILITY | $679.99 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-08–2018-06-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $268.00 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $321.61 |
| E0638670 | 2018-07-09 | 2018-06-18–2018-06-18 | FOOD & BEVERAGE | IndividualName withheld | $218.64 |
| E0638671 | 2018-07-09 | 2018-04-04–2018-04-12 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0640104 | 2018-07-12 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $87.20 |
| E0640105 | 2018-07-12 | 2018-07-01–2018-07-31 | WATER | CULLIGAN OF CLEVELAND | $33.99 |
| E0640107 | 2018-07-18 | 2018-05-10–2018-05-10 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$251.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $806.68 |
| E0648346 | 2018-08-16 | 2018-06-27–2018-07-26 | WATER | READYREFRESH BY NESTLE | $47.88 |