3rows
$622.11paid 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 2025Jul – Sep 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 2019Apr – Jun 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$259,594.712019 HON. DAVID P. JOYCE ($259,594.71) · Median member: $304,159.70
2019 so far$773,912.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $199,805.69 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID P. JOYCE | 2019 | $259,594.71 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,805.69 |
| 2 | Contractual services | Itemized | $10,272.28 |
| 3 | Rent, communications and utilities | Itemized | $17,435.29 |
| 4 | Printing and franked mail | Itemized | $4,173.22 |
| 5 | Travel | Itemized | $20,162.58 |
| 6 | Equipment | Itemized | $3,444.00 |
| 7 | Supplies and materials | Itemized | $4,301.65 |
| Member total | $259,594.71 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $23,000.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DISTRICT OUTREACH REP | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,375.00 |
| STAFF ASSISTANT | 2 | $18,361.10 |
| PUBLIC AFFAIRS LIAISON | 1 | $16,800.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,095.50 |
| PRESS ASST/LEG CORRESPONDENT | 1 | $9,875.00 |
| DIST OUTREACH REPRESENTATIVE | 1 | $9,750.00 |
| SCHEDULER | 1 | $9,000.00 |
| WOUNDED WARRIOR FELLOW & DISTR | 1 | $5,104.14 |
| LEGISLATIVE CORRESPONDENT | 1 | $944.44 |
| CHIEF APPROPRIATIONS COUNSEL | 1 | $300.00 |
| other titles | 1 | $200.50 |
| Payroll total | 22 | $199,805.69 |
Contractual services, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146278 | 2019-07-08 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $206.70 |
| 1146251 | 2019-07-09 | 2019-04-02–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $381.37 |
| 1146271 | 2019-07-11 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1152105 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1152106 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1164167 | 2019-08-14 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1167434 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1167435 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1177448 | 2019-09-12 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $206.70 |
| 1177384 | 2019-09-13 | 2019-08-27–2019-08-27 | SECURITY SERVICE | LAKELAND COMMUNITY COLLEGE | $360.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146260 | 2019-07-09 | 2019-06-14–2019-07-13 | UTILITIES | TIME WARNER CABLE | $161.06 |
| 1147032 | 2019-07-10 | 2019-06-06–2019-06-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.48 |
| 1149813 | 2019-07-15 | 2019-05-30–2019-05-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $42.07 |
| 1149879 | 2019-07-15 | 2019-07-01–2019-07-31 | UTILITIES | WINDSTREAM HOLDINGS INC | $179.41 |
| 1152716 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MATCHWORKS OF MENTOR LLC | $2,700.00 |
| 1149880 | 2019-07-22 | 2019-07-02–2019-08-01 | UTILITIES | RINGCENTRAL INC | $562.43 |
| 1153467 | 2019-07-26 | 2019-06-18–2019-06-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $59.06 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,586.36 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.77 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,857.68 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$86.50 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.57 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $576.61 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$21.85 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.38 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $965.51 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$40.90 |
| 1159406 | 2019-08-01 | 2019-07-12–2019-07-12 | PRINTING & REPRODUCTION | X PRESS PRINTING SERVICES | $224.00 |
Travel, line by line97 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144823 | 2019-07-01 | 2019-05-07–2019-05-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.30 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | COMMERCIAL TRANSPORTATION | 〃 | $180.30 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | COMMERCIAL TRANSPORTATION | 〃 | $340.30 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | COMMERCIAL TRANSPORTATION | 〃 | $217.30 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $217.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $217.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $217.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $287.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $217.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $217.30 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,639.96 |
Supplies and materials, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-20–2019-05-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $28.64 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.49 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $62.97 |
| 1147596 | 2019-07-05 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $26.16 |
| 1146271 | 2019-07-11 | 2019-07-01–2019-07-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| 1148826 | 2019-07-15 | 2019-03-06–2019-03-28 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1148838 | 2019-07-15 | 2019-04-06–2019-04-25 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1149876 | 2019-07-15 | 2019-07-01–2019-07-31 | WATER | CULLIGAN OF CLEVELAND | $34.99 |
| 1146256 | 2019-07-16 | 2019-04-11–2019-04-11 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $400.00 |
| 1145327 | 2019-07-17 | 2019-05-21–2019-06-21 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |