Representative · OH · Republican · bioguide J000295
David P. Joyce
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$322,382.542019 HON. DAVID P. JOYCE ($98,678.95) · 2020 HON. DAVID P. JOYCE ($223,703.59) · Median member: $362,416.13
2020 so far$223,703.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $202,250.01 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID P. JOYCE | 2019 | $98,678.95 |
| 2020 HON. DAVID P. JOYCE | 2020 | $223,703.59 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,250.01 |
| 2 | Contractual services | Itemized | $15,458.48 |
| 3 | Rent, communications and utilities | Itemized | $41,528.25 |
| 4 | Printing and franked mail | Itemized | $37,527.50 |
| 5 | Travel | Itemized | $14,205.72 |
| 6 | Equipment | Itemized | $5,040.92 |
| 7 | Supplies and materials | Itemized | $6,371.66 |
| Member total | $322,382.54 |
Staff, by title34 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $23,583.33 |
| CHIEF OF STAFF | 2 | $23,000.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| STAFF ASSISTANT | 4 | $18,833.32 |
| PUBLIC AFFAIRS LIAISON | 2 | $17,050.00 |
| COMMUNITY RELATIONS DIRECTOR | 2 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,416.67 |
| LEGISLATIVE DIRECTOR | 1 | $14,666.67 |
| DISTRICT OUTREACH REP | 2 | $11,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,833.34 |
| DIST OUTREACH REPRESENTATIVE | 2 | $10,083.33 |
| SCHEDULER | 2 | $10,083.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,900.00 |
| PAID INTERN | 2 | $1,500.00 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| other titles | 2 | $300.00 |
| Payroll total | 34 | $202,250.01 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242151 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1242152 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1256562 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1256563 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1266511 | 2020-03-10 | 2020-02-11–2020-02-11 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $33.08 |
| 1270584 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1270585 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1232931 | 2020-01-06 | 2020-01-01–2020-12-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $2,480.40 |
| 1250308 | 2020-02-10 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 1279501 | 2020-03-31 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $4,560.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247704 | 2020-01-30 | 2020-01-14–2020-02-13 | UTILITIES | TIME WARNER CABLE | $168.67 |
| 1260572 | 2020-02-19 | 2020-01-24–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.68 |
| 1261246 | 2020-02-26 | 2020-02-02–2020-03-01 | TELECOMSRV/EQ/TOLL CHARGE | RINGCENTRAL INC | $561.61 |
| 1261253 | 2020-02-26 | 2020-02-05–2020-03-04 | UTILITIES | IndividualName withheld | $142.33 |
| 1261265 | 2020-02-26 | 2020-02-01–2020-02-29 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $182.46 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,370.38 |
| 1264223 | 2020-03-02 | 2020-01-28–2020-01-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.71 |
| 1263364 | 2020-03-05 | 2020-02-14–2020-03-13 | UTILITIES | TIME WARNER CABLE | $168.52 |
Printing and franked mail, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $721.49 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $386.84 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,164.37 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $428.38 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1261290 | 2020-02-26 | 2020-01-31–2020-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1270027 | 2020-03-18 | 2020-03-03–2020-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.85 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,207.84 |
Travel, line by line67 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237996 | 2020-01-16 | 2020-01-05–2020-01-06 | LODGING | IndividualName withheld | $131.30 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $41.64 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.30 |
| 1241064 | 2020-01-22 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $200.30 |
| 1247174 | 2020-01-30 | 2020-01-15–2020-01-17 | MEALS | IndividualName withheld | $25.84 |
| 〃 | 〃 | 2020-01-16–2020-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.40 |
| 〃 | 〃 | 2020-01-15–2020-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.28 |
| 1250307 | 2020-02-06 | 2020-01-23–2020-01-23 | MEALS | IndividualName withheld | $26.46 |
| 〃 | 〃 | 2020-01-23–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.76 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
Equipment, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| 1241171 | 2020-01-16 | 2019-11-29–2019-11-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,212.49 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.09 |
| 1266371 | 2020-03-09 | 2020-01-13–2020-01-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,267.88 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $1,017.40 |
Supplies and materials, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239608 | 2020-01-17 | 2020-01-01–2020-01-31 | WATER | CULLIGAN OF CLEVELAND | $35.99 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $291.92 |
| FRM0095566 | 2020-02-10 | 2020-01-23–2020-01-23 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1261270 | 2020-02-26 | 2020-02-01–2020-02-29 | WATER | CULLIGAN OF CLEVELAND | $36.99 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $248.88 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$182.00 |
| 1264932 | 2020-03-06 | 2020-01-27–2020-02-26 | WATER | READYREFRESH BY NESTLE | $154.13 |
| 1263921 | 2020-03-09 | 2019-12-27–2020-01-26 | WATER | READYREFRESH BY NESTLE | $111.20 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.99 |