5rows
$1,407.17paid 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 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 2020Apr – Jun 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$245,864.122019 HON. DAVID P. JOYCE ($8,967.33) · 2020 HON. DAVID P. JOYCE ($236,896.79) · Median member: $321,766.04
2020 so far$702,654.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $208,105.02 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID P. JOYCE | 2019 | $8,967.33 |
| 2020 HON. DAVID P. JOYCE | 2020 | $236,896.79 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,105.02 |
| 2 | Contractual services | Itemized | $8,569.89 |
| 3 | Rent, communications and utilities | Itemized | $10,578.60 |
| 4 | Printing and franked mail | Itemized | $6,890.43 |
| 5 | Travel | Itemized | $6,989.86 |
| 6 | Equipment | Itemized | $1,012.56 |
| 7 | Supplies and materials | Itemized | $3,717.76 |
| Member total | $245,864.12 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $25,250.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,625.00 |
| STAFF ASSISTANT | 2 | $20,625.00 |
| PUBLIC AFFAIRS LIAISON | 1 | $17,550.00 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $17,000.01 |
| CHIEF APPROPRIATIONS COUNSEL | 1 | $16,305.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DISTRICT OUTREACH REP | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| DIST OUTREACH REPRESENTATIVE | 1 | $10,749.99 |
| SCHEDULER | 1 | $10,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,700.00 |
| CHIEF OF STAFF | 1 | $300.00 |
| Payroll total | 17 | $208,105.02 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312562 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1312563 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1322473 | 2020-08-16 | 2020-07-28–2020-07-28 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $29.89 |
| 1322902 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1322903 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1333153 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1333977 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $60.50 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.91 |
| 1315870 | 2020-07-23 | 2020-07-01–2020-07-31 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $179.19 |
| 1317048 | 2020-07-24 | 2020-07-14–2020-08-13 | UTILITIES | TIME WARNER CABLE | $168.68 |
| 1317824 | 2020-07-28 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.59 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,409.36 |
| 1320370 | 2020-08-06 | 2020-07-05–2020-08-04 | UTILITIES | IndividualName withheld | $151.53 |
| 1320386 | 2020-08-06 | 2020-08-02–2020-09-01 | TELECOMSRV/EQ/TOLL CHARGE | RINGCENTRAL INC | $535.77 |
Printing and franked mail, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.61 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,064.05 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$48.45 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $927.89 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.59 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$29.65 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,935.87 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.32 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$28.95 |
| 1310409 | 2020-07-09 | 2020-04-24–2020-04-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $224.61 |
Travel, line by line40 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311324 | 2020-07-16 | 2020-05-14–2020-05-29 | PRIVATE AUTO MILEAGE | HON DAVID JOYCE | $442.87 |
| 〃 | 〃 | 2020-06-11–2020-06-30 | PRIVATE AUTO MILEAGE | 〃 | $381.28 |
| 〃 | 〃 | 2020-07-01–2020-07-06 | PRIVATE AUTO MILEAGE | 〃 | $35.76 |
| 1315863 | 2020-07-22 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $252.10 |
| 〃 | 〃 | 2020-05-16–2020-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $252.10 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $185.85 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $448.45 |
| 1317045 | 2020-07-27 | 2020-07-06–2020-07-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $166.36 |
| 1317043 | 2020-08-08 | 2020-07-10–2020-07-20 | PRIVATE AUTO MILEAGE | HON DAVID JOYCE | $257.20 |
| 1324270 | 2020-08-20 | 2020-06-30–2020-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.85 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| 1330205 | 2020-09-09 | 2020-06-25–2020-06-25 | MAINTENANCE / REPAIRS | SIEVERS SECURITY INC | $166.50 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
Supplies and materials, line by line21 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311322 | 2020-07-16 | 2020-06-09–2020-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.82 |
| 〃 | 〃 | 2020-06-25–2021-06-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| 1311919 | 2020-07-17 | 2020-05-27–2020-06-26 | WATER | READYREFRESH BY NESTLE | $68.28 |
| 1311927 | 2020-07-17 | 2020-07-01–2020-07-31 | WATER | CULLIGAN OF CLEVELAND | $36.99 |
| 1317049 | 2020-07-27 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $400.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$207.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $298.49 |
| 1322408 | 2020-08-16 | 2020-06-27–2020-07-26 | WATER | READYREFRESH BY NESTLE | $68.28 |
| 1322412 | 2020-08-16 | 2020-08-01–2020-08-31 | WATER | CULLIGAN OF CLEVELAND | $36.99 |
| 1322455 | 2020-08-19 | 2020-07-01–2020-07-31 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $400.00 |