Representative · OH · Republican · bioguide J000295
David P. Joyce
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
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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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$288,470.022017 HON. DAVID P. JOYCE ($423.30) · 2018 HON. DAVID P. JOYCE ($288,046.72) · Median member: $350,022.37
2018 so far$1,059,020.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $224,986.07 · 11 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID P. JOYCE | 2017 | $423.30 |
| 2018 HON. DAVID P. JOYCE | 2018 | $288,046.72 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,986.07 |
| 2 | Contractual services | Itemized | $11,453.40 |
| 3 | Rent, communications and utilities | Itemized | $22,073.72 |
| 4 | Printing and franked mail | Itemized | $3,709.87 |
| 5 | Travel | Itemized | $12,011.56 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $13,515.40 |
| Member total | $288,470.02 |
Staff, by title15 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $47,749.98 |
| CHIEF OF STAFF | 1 | $28,749.99 |
| STAFF ASSISTANT | 2 | $24,999.99 |
| DISTRICT DEPUTY DIRECTOR | 1 | $21,500.01 |
| PUBLIC AFFAIRS LIAISON | 1 | $19,749.99 |
| DISTRICT OUTREACH REP | 2 | $19,105.56 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,172.21 |
| PRESS ASST/LEG CORRESPONDENT | 1 | $13,250.01 |
| DIST OUTREACH REPRESENTATIVE | 1 | $13,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $1,833.33 |
| Payroll total | 15 | $224,986.07 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022003 | 2018-10-12 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1024959 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| 1036593 | 2018-11-15 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $206.70 |
| 1036604 | 2018-11-15 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1038067 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| 1046003 | 2018-12-05 | 2018-12-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1050522 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| 1046042 | 2018-12-18 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $206.70 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657891 | 2018-10-02 | 2018-09-02–2018-10-01 | TELECOMSRV/EQ/TOLL CHARGE | RINGCENTRAL INC | $548.77 |
| 1022384 | 2018-10-15 | 2018-08-29–2018-09-28 | UTILITIES | IndividualName withheld | $84.00 |
| 1022747 | 2018-10-16 | 2018-10-01–2018-10-31 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $177.04 |
| 1022757 | 2018-10-16 | 2018-09-05–2018-10-04 | UTILITIES | IndividualName withheld | $132.73 |
| 1026030 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MATCHWORKS OF MENTOR LLC | $2,700.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $104.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,348.22 |
| 1032174 | 2018-10-31 | 2018-10-10–2018-11-13 | UTILITIES | TIME WARNER CABLE | $164.82 |
| 1036544 | 2018-11-14 | 2018-10-02–2018-11-01 | UTILITIES | RINGCENTRAL INC | $551.63 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$64.40 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.32 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.53 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.86 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$61.15 |
| 1021996 | 2018-10-11 | 2018-10-01–2018-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1024638 | 2018-10-28 | 2018-08-29–2018-08-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1032168 | 2018-10-31 | 2018-07-10–2018-08-08 | ADVERTISEMENTS | FRANKING GROUP ONLINE | $1,500.00 |
| 1032178 | 2018-10-31 | 2018-07-13–2018-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
Travel, line by line49 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657893 | 2018-10-03 | 2018-08-01–2018-08-29 | PRIVATE AUTO MILEAGE | BARILE ARIANN M. | $188.03 |
| 1021099 | 2018-10-10 | 2018-09-26–2018-09-27 | LODGING | IndividualName withheld | $139.83 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.24 |
| 1022580 | 2018-10-12 | 2018-08-03–2018-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,378.00 |
| 1022621 | 2018-10-12 | 2018-08-28–2018-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $588.40 |
| 1029547 | 2018-10-25 | 2018-10-15–2018-10-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $288.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $478.52 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $371.03 |
| 1029567 | 2018-10-25 | 2018-10-16–2018-10-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $259.40 |
| 〃 | 〃 | 2018-10-17–2018-10-17 | GASOLINE | IndividualName withheld | $27.44 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657893 | 2018-10-03 | 2018-08-01–2018-08-01 | FOOD & BEVERAGE | BARILE ARIANN M. | $20.00 |
| 1022021 | 2018-10-15 | 2018-08-27–2018-09-26 | WATER | ARROWHEAD DIRECT | $82.69 |
| 1022026 | 2018-10-16 | 2018-10-01–2018-10-31 | WATER | CULLIGAN OF CLEVELAND | $33.99 |
| 1031371 | 2018-10-29 | 2018-09-05–2018-09-10 | FOOD & BEVERAGE | BARILE ARIANN M. | $52.00 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$269.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $239.00 |
| 1036601 | 2018-11-14 | 2018-09-27–2018-10-26 | WATER | READYREFRESH BY NESTLE | $196.97 |
| 1036602 | 2018-11-15 | 2018-11-01–2018-11-30 | WATER | CULLIGAN OF CLEVELAND | $33.99 |
| 1042741 | 2018-11-27 | 2018-09-17–2018-09-27 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1042730 | 2018-11-28 | 2018-08-01–2018-08-01 | WATER | IndividualName withheld | $7.98 |