Representative · OH · Republican · bioguide J000295
David P. Joyce
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 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$276,624.152017 HON. DAVID P. JOYCE (−$171.33) · 2018 HON. DAVID P. JOYCE ($10,077.22) · 2019 HON. DAVID P. JOYCE ($266,718.26) · Median member: $303,726.00
2019 so far$514,317.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $216,401.14 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID P. JOYCE | 2017 | −$171.33 |
| 2018 HON. DAVID P. JOYCE | 2018 | $10,077.22 |
| 2019 HON. DAVID P. JOYCE | 2019 | $266,718.26 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,401.14 |
| 2 | Contractual services | Itemized | $9,335.48 |
| 3 | Rent, communications and utilities | Itemized | $18,515.73 |
| 4 | Printing and franked mail | Itemized | $6,326.75 |
| 5 | Travel | Itemized | $11,040.17 |
| 6 | Equipment | Itemized | $10,701.06 |
| 7 | Supplies and materials | Itemized | $4,303.82 |
| Member total | $276,624.15 |
Staff, by title28 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $27,400.00 |
| DISTRICT OUTREACH REP | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,944.45 |
| STAFF ASSISTANT | 2 | $17,483.33 |
| PUBLIC AFFAIRS LIAISON | 1 | $16,800.00 |
| DISTRICT DEPUTY DIRECTOR | 1 | $15,738.33 |
| CHIEF OF STAFF | 2 | $15,433.34 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,402.77 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,611.10 |
| PRESS ASST/LEG CORRESPONDENT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,904.50 |
| DIST OUTREACH REPRESENTATIVE | 1 | $9,750.00 |
| SCHEDULER | 1 | $9,000.00 |
| DISTRICT DIRECTOR | 1 | $3,500.00 |
| other titles | 2 | $1,933.33 |
| Payroll total | 28 | $216,401.14 |
Contractual services, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103819 | 2019-04-09 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $206.70 |
| 1103827 | 2019-04-09 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1107844 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1107845 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1116742 | 2019-05-07 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1116752 | 2019-05-07 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $206.70 |
| 1125285 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1125286 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1132381 | 2019-06-05 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $206.70 |
| 1132385 | 2019-06-06 | 2019-05-07–2019-05-07 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $30.38 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100199 | 2019-04-01 | 2019-02-02–2019-02-28 | TELECOMSRV/EQ/TOLL CHARGE | RINGCENTRAL INC | $550.00 |
| 1108458 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MATCHWORKS OF MENTOR LLC | $2,700.00 |
| 1108898 | 2019-04-20 | 2019-04-01–2019-04-30 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $179.63 |
| 1108911 | 2019-04-20 | 2019-04-02–2019-05-01 | TELECOMSRV/EQ/TOLL CHARGE | RINGCENTRAL INC | $548.29 |
| 1108936 | 2019-04-20 | 2019-04-05–2019-05-04 | UTILITIES | IndividualName withheld | $122.58 |
| 1111794 | 2019-04-21 | 2019-04-12–2019-04-12 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTAGE INC | $3,435.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,429.85 |
| 1115178 | 2019-05-02 | 2019-04-14–2019-05-13 | UTILITIES | TIME WARNER CABLE | $163.44 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.68 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$72.35 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,671.39 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.15 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $601.73 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$44.65 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.34 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,871.81 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$36.35 |
| 1108926 | 2019-04-20 | 2019-04-11–2019-04-11 | PRINTING & REPRODUCTION | X PRESS PRINTING SERVICES | $1,467.00 |
Travel, line by line52 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101818 | 2019-04-04 | 2019-01-11–2019-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.60 |
| 〃 | 〃 | 2019-02-05–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2019-03-05–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.00 |
| 1101771 | 2019-04-05 | 2019-03-27–2019-03-28 | LODGING | IndividualName withheld | $290.48 |
| 〃 | 〃 | 2019-03-01–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.28 |
| 〃 | 〃 | 2019-03-07–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $90.42 |
| 1101809 | 2019-04-05 | 2019-03-27–2019-03-28 | LODGING | IndividualName withheld | $263.24 |
| 〃 | 〃 | 2019-03-01–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.93 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2019-03-27–2019-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| 1121999 | 2019-05-16 | 2019-03-28–2019-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $9,855.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101809 | 2019-04-05 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1103812 | 2019-04-09 | 2019-03-06–2019-03-19 | FOOD & BEVERAGE | BARILE ARIANN M. | $50.00 |
| 1103842 | 2019-04-09 | 2019-04-01–2019-04-30 | WATER | CULLIGAN OF CLEVELAND | $34.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$504.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $973.88 |
| 1115377 | 2019-05-02 | 2019-04-03–2019-04-03 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1115341 | 2019-05-03 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.03 |
| 1115266 | 2019-05-06 | 2019-03-14–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $58.98 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.53 |
| 1116742 | 2019-05-07 | 2019-05-01–2019-05-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |