4rows
$963.33paid 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 2025Apr – Jun 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 2020Jan – Mar 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$293,128.482019 HON. DAVID P. JOYCE ($51,074.29) · 2020 HON. DAVID P. JOYCE ($242,054.19) · Median member: $323,093.34
2020 so far$465,757.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $208,911.68 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID P. JOYCE | 2019 | $51,074.29 |
| 2020 HON. DAVID P. JOYCE | 2020 | $242,054.19 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,911.68 |
| 2 | Contractual services | Itemized | $7,635.00 |
| 3 | Rent, communications and utilities | Itemized | $32,164.09 |
| 4 | Printing and franked mail | Itemized | $19,364.39 |
| 5 | Travel | Itemized | $3,242.26 |
| 6 | Equipment | Itemized | $18,155.50 |
| 7 | Supplies and materials | Itemized | $3,655.56 |
| Member total | $293,128.48 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $25,250.01 |
| DISTRICT DIRECTOR | 1 | $23,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $20,625.00 |
| STAFF ASSISTANT | 2 | $20,416.66 |
| PUBLIC AFFAIRS LIAISON | 1 | $17,550.00 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DISTRICT OUTREACH REP | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| CHIEF APPROPRIATIONS COUNSEL | 1 | $10,970.00 |
| DIST OUTREACH REPRESENTATIVE | 1 | $10,749.99 |
| SCHEDULER | 1 | $10,749.99 |
| CHIEF OF STAFF | 1 | $7,866.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,900.00 |
| Payroll total | 18 | $208,911.68 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284736 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1284737 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1292279 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1292280 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1302340 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1302341 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277821 | 2020-04-01 | 2020-03-14–2020-04-13 | UTILITIES | TIME WARNER CABLE | $168.52 |
| 1280125 | 2020-04-13 | 2020-04-02–2020-05-01 | TELECOMSRV/EQ/TOLL CHARGE | RINGCENTRAL INC | $560.09 |
| 1286267 | 2020-04-22 | 2020-04-01–2020-04-30 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $182.18 |
| 1286271 | 2020-04-22 | 2020-04-05–2020-05-04 | UTILITIES | IndividualName withheld | $152.64 |
| 1287151 | 2020-04-27 | 2020-04-14–2020-05-13 | UTILITIES | TIME WARNER CABLE | $168.68 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,606.54 |
| 1287141 | 2020-04-28 | 2020-04-13–2020-04-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.73 |
| 1290002 | 2020-05-12 | 2020-05-02–2020-06-01 | TELECOMSRV/EQ/TOLL CHARGE | RINGCENTRAL INC | $528.41 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $751.00 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.39 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,722.92 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$88.40 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $568.82 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.76 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$29.95 |
| 1287153 | 2020-04-27 | 2020-03-17–2020-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1280148 | 2020-04-13 | 2019-10-24–2019-10-24 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $3,000.00 |
| 1287146 | 2020-04-27 | 2020-04-20–2020-04-20 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $7,016.00 |
Travel, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280119 | 2020-04-13 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $200.40 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $200.40 |
| 〃 | 〃 | 2020-03-06–2020-03-08 | LODGING | 〃 | $303.16 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $56.93 |
| 1286090 | 2020-04-23 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $43.00 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $166.41 |
| 1288029 | 2020-04-30 | 2020-02-19–2020-03-14 | PRIVATE AUTO MILEAGE | HON DAVID JOYCE | $280.83 |
| 〃 | 〃 | 2020-03-26–2020-03-27 | PRIVATE AUTO MILEAGE | 〃 | $221.55 |
| 〃 | 〃 | 2020-04-22–2020-04-24 | PRIVATE AUTO MILEAGE | 〃 | $407.10 |
| 〃 | 〃 | 2020-04-04–2020-04-25 | TAXI/PARKING/TOLLS | 〃 | $53.85 |
Equipment, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1287141 | 2020-04-28 | 2020-04-15–2020-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,542.24 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| 1300719 | 2020-06-11 | 2020-06-03–2020-06-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $13,920.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 8 | 〃 | $1,847.20 |
Supplies and materials, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $17.22 |
| 1280159 | 2020-04-10 | 2020-02-27–2020-03-26 | WATER | NESTLE PURE LIFE DIRECT | $78.19 |
| 1280135 | 2020-04-13 | 2020-04-01–2020-04-30 | WATER | CULLIGAN OF CLEVELAND | $36.99 |
| 1286236 | 2020-04-22 | 2020-04-01–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $400.00 |
| 1286221 | 2020-04-23 | 2020-02-01–2020-02-29 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $400.00 |
| 1286231 | 2020-04-23 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $400.00 |
| 1287141 | 2020-04-28 | 2020-04-10–2020-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.99 |
| 1290015 | 2020-05-12 | 2020-04-28–2020-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.99 |
| 1290792 | 2020-05-12 | 2020-05-01–2020-05-31 | WATER | CULLIGAN OF CLEVELAND | $36.99 |
| 1290959 | 2020-05-13 | 2020-03-16–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $124.03 |