3rows
$298.86paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$289,554.212020 HON. DAVID P. JOYCE ($34,735.99) · 2021 HON. DAVID P. JOYCE ($254,818.22) · Median member: $322,248.92
2021 so far$254,818.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $216,356.64 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAVID P. JOYCE | 2020 | $34,735.99 |
| 2021 HON. DAVID P. JOYCE | 2021 | $254,818.22 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,356.64 |
| 2 | Contractual services | Itemized | $12,992.85 |
| 3 | Rent, communications and utilities | Itemized | $30,433.72 |
| 4 | Printing and franked mail | Itemized | $8,051.21 |
| 5 | Travel | Itemized | $12,217.25 |
| 6 | Equipment | Itemized | $4,656.61 |
| 7 | Supplies and materials | Itemized | $4,845.93 |
| Member total | $289,554.21 |
Staff, by title33 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $24,083.34 |
| LEGISLATIVE DIRECTOR | 2 | $21,083.33 |
| COMMUNICATIONS DIRECTOR | 2 | $18,249.99 |
| COMMUNITY RELATIONS DIRECTOR | 2 | $18,000.00 |
| PUBLIC AFFAIRS LIAISON | 2 | $17,866.67 |
| CHIEF APPROPRIATIONS COUNSEL | 2 | $16,555.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,166.66 |
| LEGISLATIVE CORRESPONDENT | 3 | $13,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $12,916.67 |
| DISTRICT OUTREACH REP | 2 | $12,333.33 |
| SCHEDULER | 2 | $11,083.33 |
| DIST OUTREACH REPRESENTATIVE | 2 | $10,999.99 |
| STAFF ASSISTANT | 2 | $10,958.34 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $7,166.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,760.00 |
| other titles | 2 | $800.00 |
| Payroll total | 33 | $216,356.64 |
Contractual services, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372077 | 2021-01-11 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1375358 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1375359 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1374775 | 2021-01-20 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $206.70 |
| 1386006 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1386007 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1384480 | 2021-02-17 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $206.70 |
| 1394285 | 2021-03-09 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $206.70 |
| 1394301 | 2021-03-10 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1397266 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374925 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MATCHWORKS OF MENTOR LLC | $2,850.00 |
| 1376233 | 2021-01-21 | 2021-01-04–2021-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $30.22 |
| 1379941 | 2021-01-27 | 2021-01-12–2021-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.16 |
| 1381225 | 2021-02-01 | 2021-01-05–2021-02-04 | UTILITIES | IndividualName withheld | $191.14 |
| 1385567 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MATCHWORKS OF MENTOR LLC | $2,850.00 |
| 1384588 | 2021-02-17 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | RINGCENTRAL INC | $538.08 |
| 1384503 | 2021-02-18 | 2021-01-14–2021-02-13 | UTILITIES | TIME WARNER CABLE | $171.79 |
| 1386923 | 2021-02-18 | 2021-02-01–2021-02-28 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $179.30 |
| 1389140 | 2021-02-23 | 2021-01-05–2021-03-04 | UTILITIES | IndividualName withheld | $191.14 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.51 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.63 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.02 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$26.85 |
| LAW0105036 | 2021-03-16 | 2021-01-21–2021-01-21 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.80 |
| 1371950 | 2021-01-08 | 2020-12-23–2020-12-23 | PRINTING & REPRODUCTION | X PRESS PRINTING SERVICES | $1,488.50 |
| 1376493 | 2021-01-25 | 2020-05-05–2020-07-30 | ADVERTISEMENTS | THE FRANKING GROUP | $5,500.00 |
Travel, line by line45 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375927 | 2021-01-15 | 2021-01-12–2021-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.40 |
| 1381641 | 2021-02-04 | 2021-01-18–2021-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1381645 | 2021-02-04 | 2021-01-24–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.64 |
| 1386853 | 2021-02-18 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $448.10 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $485.25 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $448.10 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $4.30 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $448.10 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $452.40 |
Equipment, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.03 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1398618 | 2021-03-17 | 2021-03-10–2021-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,776.86 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $229.85 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1375900 | 2021-01-15 | 2021-01-07–2021-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,660.97 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $138.53 |
| 1378619 | 2021-01-21 | 2020-12-21–2020-12-21 | WARRANTIES | CDW GOVERNMENT LLC | $88.37 |
Supplies and materials, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373239 | 2021-01-13 | 2021-01-03–2021-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.14 |
| 1375930 | 2021-01-20 | 2021-01-01–2021-01-31 | WATER | CULLIGAN OF CLEVELAND | $37.99 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $500.41 |
| 1381641 | 2021-02-04 | 2021-01-04–2022-01-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $179.00 |
| 1386904 | 2021-02-18 | 2020-12-27–2021-01-26 | WATER | READYREFRESH BY NESTLE | $54.92 |
| FRM0104431 | 2021-02-19 | 2021-01-29–2021-02-04 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $491.04 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$184.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $517.16 |