10rows
$1,523.72paid 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 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 2021Jan – Mar 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$270,832.362019 HON. DAVID P. JOYCE ($126.33) · 2020 HON. DAVID P. JOYCE ($472.50) · 2021 HON. DAVID P. JOYCE ($270,233.53) · Median member: $317,580.04
2021 so far$525,051.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $225,592.14 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID P. JOYCE | 2019 | $126.33 |
| 2020 HON. DAVID P. JOYCE | 2020 | $472.50 |
| 2021 HON. DAVID P. JOYCE | 2021 | $270,233.53 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,592.14 |
| 2 | Contractual services | Itemized | $12,711.10 |
| 3 | Rent, communications and utilities | Itemized | $16,445.94 |
| 4 | Printing and franked mail | Itemized | $1,767.70 |
| 5 | Travel | Itemized | $6,443.16 |
| 6 | Equipment | Itemized | $3,457.00 |
| 7 | Supplies and materials | Itemized | $4,415.32 |
| Member total | $270,832.36 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| STAFF ASSISTANT | 2 | $20,825.17 |
| PUBLIC AFFAIRS LIAISON | 1 | $18,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $18,000.00 |
| CHIEF APPROPRIATIONS COUNSEL | 1 | $15,605.84 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| DISTRICT OUTREACH REP | 1 | $12,999.99 |
| SCHEDULER | 1 | $11,750.01 |
| DIST OUTREACH REPRESENTATIVE | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,499.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,632.00 |
| CHIEF OF STAFF | 1 | $1,800.00 |
| other titles | 1 | $729.17 |
| Payroll total | 20 | $225,592.14 |
Contractual services, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405961 | 2021-04-13 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1408461 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1408462 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1412926 | 2021-04-22 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $206.70 |
| 1413175 | 2021-04-26 | 2021-03-09–2021-03-09 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $32.35 |
| 1418980 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1418981 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1418270 | 2021-05-17 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $206.70 |
| 1420068 | 2021-05-19 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1420160 | 2021-05-19 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405958 | 2021-04-12 | 2021-04-02–2021-05-01 | TELECOMSRV/EQ/TOLL CHARGE | RINGCENTRAL INC | $536.65 |
| 1408026 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MATCHWORKS OF MENTOR LLC | $2,850.00 |
| 1412919 | 2021-04-23 | 2021-03-27–2021-05-04 | UTILITIES | IndividualName withheld | $140.47 |
| 1412934 | 2021-04-23 | 2021-04-01–2021-04-30 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $189.88 |
| 1413185 | 2021-04-26 | 2021-04-14–2021-05-13 | UTILITIES | TIME WARNER CABLE | $170.77 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,473.60 |
| 1418546 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MATCHWORKS OF MENTOR LLC | $2,850.00 |
| EMS0106711 | 2021-05-24 | 2021-04-01–2021-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.82 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.44 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$26.55 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,070.49 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.17 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$35.40 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,070.49 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$1,070.49 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.33 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$27.60 |
Travel, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405968 | 2021-04-14 | 2021-02-23–2021-02-27 | PRIVATE AUTO MILEAGE | HON DAVID JOYCE | $35.84 |
| 〃 | 〃 | 2021-03-01–2021-03-08 | PRIVATE AUTO MILEAGE | 〃 | $71.68 |
| 〃 | 〃 | 2021-04-02–2021-04-08 | PRIVATE AUTO MILEAGE | 〃 | $95.37 |
| 1406784 | 2021-04-23 | 2021-03-14–2021-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.20 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $203.20 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $452.40 |
| 1418206 | 2021-05-17 | 2021-03-19–2021-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.69 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.79 |
| 〃 | 〃 | 2021-05-11–2021-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.81 |
| 1424028 | 2021-05-25 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $150.40 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,737.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405970 | 2021-04-12 | 2021-02-27–2021-03-26 | WATER | READYREFRESH BY NESTLE | $13.59 |
| 1405978 | 2021-04-12 | 2021-04-01–2021-04-30 | WATER | CULLIGAN OF CLEVELAND | $19.55 |
| FRM0105936 | 2021-04-20 | 2021-03-23–2021-04-07 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1412939 | 2021-04-23 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $500.00 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $20.39 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.34 |
| 1417936 | 2021-05-14 | 2021-03-27–2021-04-26 | WATER | READYREFRESH BY NESTLE | $66.79 |
| 1420054 | 2021-05-18 | 2021-05-01–2021-05-31 | WATER | CULLIGAN OF CLEVELAND | $37.99 |
| 1420178 | 2021-05-19 | 2021-04-01–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $500.00 |