11rows
$1,638.52paid 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 2025Oct – Dec 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 2020Jul – Sep 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$304,462.022019 HON. DAVID P. JOYCE ($304,462.02) · Median member: $368,947.66
2019 so far$1,078,374.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $221,480.58 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID P. JOYCE | 2019 | $304,462.02 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,480.58 |
| 2 | Contractual services | Itemized | $13,258.40 |
| 3 | Rent, communications and utilities | Itemized | $18,627.36 |
| 4 | Printing and franked mail | Itemized | $19,586.03 |
| 5 | Travel | Itemized | $12,130.81 |
| 6 | Equipment | Itemized | $6,842.96 |
| 7 | Supplies and materials | Itemized | $12,535.88 |
| Member total | $304,462.02 |
Staff, by title17 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $26,550.00 |
| CHIEF OF STAFF | 1 | $25,500.01 |
| DISTRICT DIRECTOR | 1 | $25,000.00 |
| STAFF ASSISTANT | 2 | $22,049.99 |
| DISTRICT OUTREACH REP | 2 | $20,750.00 |
| PUBLIC AFFAIRS LIAISON | 1 | $20,300.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,916.67 |
| LEGISLATIVE DIRECTOR | 1 | $14,083.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,625.01 |
| DIST OUTREACH REPRESENTATIVE | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $9,255.56 |
| PAID INTERN | 1 | $3,150.00 |
| CHIEF APPROPRIATIONS COUNSEL | 1 | $2,800.00 |
| Payroll total | 17 | $221,480.58 |
Contractual services, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196837 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1196838 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1195237 | 2019-10-21 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $206.70 |
| 1195231 | 2019-10-22 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1206760 | 2019-11-13 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $206.70 |
| 1206758 | 2019-11-15 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1211774 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1211775 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1213211 | 2019-11-25 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | $400.00 |
| 1226480 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187189 | 2019-10-02 | 2019-08-27–2019-10-04 | UTILITIES | IndividualName withheld | $134.52 |
| 1187198 | 2019-10-02 | 2019-08-01–2019-09-30 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $180.29 |
| 1190905 | 2019-10-03 | 2019-09-18–2019-09-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.39 |
| 1189425 | 2019-10-09 | 2019-05-24–2019-05-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $46.71 |
| 1197429 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MATCHWORKS OF MENTOR LLC | $2,700.00 |
| 1194742 | 2019-10-17 | 2019-10-02–2019-11-01 | TELECOMSRV/EQ/TOLL CHARGE | RINGCENTRAL INC | $566.21 |
| 1194746 | 2019-10-17 | 2019-10-01–2019-10-31 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $180.29 |
| 1194754 | 2019-10-17 | 2019-09-14–2019-10-13 | UTILITIES | TIME WARNER CABLE | $161.06 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $220.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.27 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $590.62 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$33.55 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,025.92 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.97 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$26.15 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,504.53 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $731.91 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$52.15 |
| 1195238 | 2019-10-17 | 2019-07-22–2019-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line66 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189435 | 2019-10-08 | 2019-06-20–2019-06-22 | LODGING | IndividualName withheld | $612.77 |
| 〃 | 〃 | 2019-06-01–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.33 |
| 〃 | 〃 | 2019-06-19–2019-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.22 |
| 1189136 | 2019-10-09 | 2019-07-09–2019-07-27 | PRIVATE AUTO MILEAGE | BARILE ARIANN M. | $273.76 |
| 1189147 | 2019-10-09 | 2019-08-07–2019-08-30 | PRIVATE AUTO MILEAGE | BARILE ARIANN M. | $180.96 |
| 1189425 | 2019-10-09 | 2019-05-01–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.47 |
| 1194609 | 2019-10-17 | 2019-09-03–2019-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.96 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| 1194206 | 2019-10-18 | 2019-09-04–2019-09-04 | MEALS | IndividualName withheld | $22.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.65 |
Equipment, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| 1220920 | 2019-12-17 | 2020-01-01–2020-12-31 | COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K | ICONSTITUENT LLC | $4,560.00 |
| 1234368 | 2019-12-30 | 2019-11-12–2019-11-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,436.90 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
Supplies and materials, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187202 | 2019-10-02 | 2019-08-14–2019-08-14 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $345.94 |
| 1187210 | 2019-10-02 | 2019-09-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $400.00 |
| 1187227 | 2019-10-02 | 2019-06-27–2019-07-26 | WATER | READYREFRESH BY NESTLE | $98.70 |
| 1187240 | 2019-10-02 | 2019-07-27–2019-08-26 | WATER | READYREFRESH BY NESTLE | $59.46 |
| 〃 | 〃 | 2019-08-16–2019-08-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.16 |
| 1187281 | 2019-10-02 | 2019-09-01–2019-09-30 | WATER | CULLIGAN OF CLEVELAND | $34.99 |
| 1189440 | 2019-10-08 | 2019-09-25–2019-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.94 |
| 1189147 | 2019-10-09 | 2019-08-07–2019-08-07 | FOOD & BEVERAGE | BARILE ARIANN M. | $20.00 |
| 1189425 | 2019-10-09 | 2019-05-23–2019-05-23 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1195192 | 2019-10-17 | 2019-10-01–2019-10-31 | WATER | CULLIGAN OF CLEVELAND | $34.99 |