3rows
$886.98paid 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 2019
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 2019Oct – Dec 2018Jul – 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$270,686.712018 HON. DAVID P. JOYCE ($23,087.38) · 2019 HON. DAVID P. JOYCE ($247,599.33) · Median member: $301,016.28
2019 so far$247,599.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $214,837.73 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID P. JOYCE | 2018 | $23,087.38 |
| 2019 HON. DAVID P. JOYCE | 2019 | $247,599.33 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,837.73 |
| 2 | Contractual services | Itemized | $10,359.97 |
| 3 | Rent, communications and utilities | Itemized | $15,445.37 |
| 4 | Printing and franked mail | Itemized | $7,873.23 |
| 5 | Travel | Itemized | $12,761.06 |
| 6 | Equipment | Itemized | $968.59 |
| 7 | Supplies and materials | Itemized | $8,440.76 |
| Member total | $270,686.71 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $43,916.66 |
| DISTRICT OUTREACH REP | 5 | $26,644.44 |
| LEGISLATIVE ASSISTANT | 4 | $21,499.98 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| DISTRICT DEPUTY DIRECTOR | 2 | $17,750.01 |
| STAFF ASSISTANT | 4 | $17,499.99 |
| PUBLIC AFFAIRS LIAISON | 2 | $15,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| PRESS ASST/LEG CORRESPONDENT | 2 | $9,500.01 |
| DIST OUTREACH REPRESENTATIVE | 2 | $9,375.00 |
| CHIEF OF STAFF | 2 | $8,533.33 |
| PAID INTERN | 3 | $5,173.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,125.00 |
| SCHEDULER | 1 | $2,320.00 |
| Payroll total | 36 | $214,837.73 |
Contractual services, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061903 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 | ||
| 01077117 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01077118 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01078890 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01078891 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01078151 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 | ||
| 01092360 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01092361 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01090734 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $206.70 | ||
| 01090745 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072483 | DISTRICT OFFICE RENT (PRIVATE) | MATCHWORKS OF MENTOR LLC | $2,700.00 | ||
| 01068724 | UTILITIES | IndividualName withheld | $132.67 | ||
| 01068730 | UTILITIES | TIME WARNER CABLE | $158.92 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.08 | ||
| 01079437 | DISTRICT OFFICE RENT (PRIVATE) | MATCHWORKS OF MENTOR LLC | $2,700.00 | ||
| 01078168 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $178.95 | ||
| 01078174 | UTILITIES | IndividualName withheld | $9.58 | ||
| 〃 | UTILITIES | IndividualName withheld | $123.09 | ||
| 01085035 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.83 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$34.40 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.35 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.41 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.84 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$39.75 | ||
| 01061907 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01086186 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.80 | ||
| 01085179 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $5,050.00 | ||
| 01098370 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.23 |
Travel, line by line49 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068751 | PRIVATE AUTO MILEAGE | HON DAVID JOYCE | $384.77 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $42.01 | ||
| 01071440 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.51 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 | ||
| 01083726 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $434.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $434.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $217.30 | ||
| 01085133 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $374.30 | ||
| 〃 | LODGING | IndividualName withheld | $291.26 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 | ||
| AMR0086264 | EQUIPMENT PURCHASES | IndividualName withheld | $164.55 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
Supplies and materials, line by line31 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060849 | WATER | CULLIGAN OF CLEVELAND | $34.99 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$179.20 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.53 | ||
| 01071440 | FOOD & BEVERAGE | IndividualName withheld | $20.00 | ||
| 01078164 | WATER | CULLIGAN OF CLEVELAND | $34.88 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.21 | ||
| 01085133 | FOOD & BEVERAGE | IndividualName withheld | $7.62 | ||
| 01085166 | FOOD & BEVERAGE | BARILE ARIANN M. | $20.00 | ||
| 01085211 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.93 | ||
| 01086169 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |