7rows
$1,139.98paid 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 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 2021Jul – Sep 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$307,881.212018 HON. DAVID P. JOYCE ($227.00) · 2019 HON. DAVID P. JOYCE ($36.00) · 2020 HON. DAVID P. JOYCE ($307,618.21) · Median member: $373,877.00
2020 so far$1,010,272.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $245,743.33 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID P. JOYCE | 2018 | $227.00 |
| 2019 HON. DAVID P. JOYCE | 2019 | $36.00 |
| 2020 HON. DAVID P. JOYCE | 2020 | $307,618.21 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,743.33 |
| 2 | Contractual services | Itemized | $13,281.14 |
| 3 | Rent, communications and utilities | Itemized | $9,078.93 |
| 4 | Printing and franked mail | Itemized | $7,653.19 |
| 5 | Travel | Itemized | $11,235.95 |
| 6 | Equipment | Itemized | $3,999.39 |
| 7 | Supplies and materials | Itemized | $16,889.28 |
| Member total | $307,881.21 |
Staff, by title16 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $26,749.34 |
| LEGISLATIVE DIRECTOR | 1 | $23,625.00 |
| PUBLIC AFFAIRS LIAISON | 1 | $21,050.00 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $19,666.67 |
| CHIEF APPROPRIATIONS COUNSEL | 1 | $19,303.33 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.01 |
| DISTRICT OUTREACH REP | 1 | $14,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.00 |
| STAFF ASSISTANT | 1 | $13,125.01 |
| DIST OUTREACH REPRESENTATIVE | 1 | $12,749.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $12,749.99 |
| SCHEDULER | 1 | $12,749.99 |
| CHIEF OF STAFF | 1 | $3,800.00 |
| other titles | 1 | $1,924.00 |
| Payroll total | 16 | $245,743.33 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340512 | 2020-10-06 | 2020-09-22–2020-09-22 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $31.14 |
| 1339122 | 2020-10-07 | 2020-09-11–2020-09-11 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,500.00 |
| 1343627 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1344450 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1353352 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1354175 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1354310 | 2020-11-20 | 2020-10-01–2020-10-30 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $400.00 |
| 1364267 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1365107 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1336424 | 2020-10-06 | 2020-09-05–2020-10-04 | UTILITIES | IndividualName withheld | $151.53 |
| 1340493 | 2020-10-07 | 2020-09-14–2020-10-13 | UTILITIES | TIME WARNER CABLE | $171.79 |
| 1340500 | 2020-10-07 | 2020-10-02–2020-11-01 | TELECOMSRV/EQ/TOLL CHARGE | RINGCENTRAL INC | $536.42 |
| 1340848 | 2020-10-07 | 2020-09-29–2020-09-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.91 |
| 1347575 | 2020-10-23 | 2020-10-01–2020-10-31 | UTILITIES | WINDSTREAM HOLDINGS INC | $178.48 |
| 1347598 | 2020-10-27 | 2020-10-14–2020-11-13 | UTILITIES | TIME WARNER CABLE | $171.39 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,459.18 |
| 1342816 | 2020-10-30 | 2020-09-15–2020-09-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.40 |
Printing and franked mail, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,193.86 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.12 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$46.65 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.20 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $830.40 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$27.10 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.21 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1360046 | 2020-12-08 | 2020-11-24–2020-11-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $344.00 |
| 1362563 | 2020-12-15 | 2020-12-09–2020-12-09 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $4,920.00 |
Travel, line by line42 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339079 | 2020-10-02 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $395.22 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $395.22 |
| 1340552 | 2020-10-07 | 2020-08-22–2020-09-17 | PRIVATE AUTO MILEAGE | HON DAVID JOYCE | $72.80 |
| 〃 | 〃 | 2020-09-22–2020-10-02 | PRIVATE AUTO MILEAGE | 〃 | $97.40 |
| 1341564 | 2020-10-15 | 2020-09-04–2020-09-04 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $16.15 |
| 〃 | 〃 | 2020-09-10–2020-09-10 | TAXI/PARKING/TOLLS | 〃 | $21.90 |
| 1346812 | 2020-10-21 | 2020-02-25–2020-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $200.40 |
| 〃 | 〃 | 2020-05-21–2020-05-21 | COMMERCIAL TRANSPORTATION | 〃 | $395.22 |
| 〃 | 〃 | 2020-06-03–2020-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $185.85 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $395.22 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $3,195.35 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
Supplies and materials, line by line40 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341999 | 2020-10-13 | 2020-09-30–2020-10-31 | WATER | CULLIGAN OF CLEVELAND | $36.99 |
| 1342022 | 2020-10-14 | 2020-02-01–2020-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |