2rows
$401.69paid 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 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 2021Apr – Jun 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$279,408.862021 HON. DAVID P. JOYCE ($279,408.86) · Median member: $323,381.05
2021 so far$804,460.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $230,088.86 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID P. JOYCE | 2021 | $279,408.86 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,088.86 |
| 2 | Contractual services | Itemized | $11,808.69 |
| 3 | Rent, communications and utilities | Itemized | $21,264.31 |
| 4 | Printing and franked mail | Itemized | $3,956.03 |
| 5 | Travel | Itemized | $8,362.11 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $3,208.86 |
| Member total | $279,408.86 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 2 | $30,833.32 |
| DISTRICT DIRECTOR | 1 | $25,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,499.99 |
| STAFF ASSISTANT | 2 | $21,625.00 |
| PUBLIC AFFAIRS LIAISON | 1 | $18,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $18,749.99 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $18,333.34 |
| CHIEF APPROPRIATIONS COUNSEL | 1 | $15,214.58 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,458.33 |
| DISTRICT OUTREACH REP | 1 | $13,416.67 |
| SCHEDULER | 1 | $12,250.01 |
| DIST OUTREACH REPRESENTATIVE | 1 | $11,916.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,824.30 |
| CHIEF OF STAFF | 1 | $2,258.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $625.00 |
| Payroll total | 22 | $230,088.86 |
Contractual services, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439877 | 2021-07-12 | 2021-06-29–2021-06-29 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $32.29 |
| 1442403 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1442404 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1451084 | 2021-08-10 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $206.70 |
| 1451083 | 2021-08-16 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1453873 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1453874 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1459802 | 2021-08-31 | 2021-08-25–2021-08-25 | SECURITY SERVICE | SIEVERS SECURITY INC | $138.00 |
| 1463644 | 2021-09-14 | 2021-09-01–2021-09-01 | SECURITY SERVICE | DEFENSE DOCTOR LLC | $175.00 |
| 1463666 | 2021-09-15 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $206.70 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437703 | 2021-07-02 | 2021-06-21–2021-06-21 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $3,933.76 |
| 1439845 | 2021-07-12 | 2021-07-02–2021-08-01 | TELECOMSRV/EQ/TOLL CHARGE | RINGCENTRAL INC | $534.79 |
| 1439862 | 2021-07-12 | 2021-06-01–2021-06-30 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $189.89 |
| 1440987 | 2021-07-15 | 2021-05-27–2021-07-04 | UTILITIES | IndividualName withheld | $140.47 |
| 1441975 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MATCHWORKS OF MENTOR LLC | $2,850.00 |
| 1441726 | 2021-07-19 | 2021-06-27–2021-08-04 | UTILITIES | IndividualName withheld | $139.74 |
| 1441313 | 2021-07-20 | 2021-05-03–2021-05-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.02 |
| 1441602 | 2021-07-22 | 2021-05-05–2021-05-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.63 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.43 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $646.27 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$56.35 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.67 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.17 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,762.31 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.05 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.18 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$24.05 |
Travel, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436441 | 2021-07-01 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$452.40 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | COMMERCIAL TRANSPORTATION | 〃 | $575.20 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $452.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $452.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $452.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $452.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $452.40 |
| 1437709 | 2021-07-02 | 2021-06-08–2021-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $150.40 |
| 1441090 | 2021-07-16 | 2021-05-17–2021-05-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$452.40 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | COMMERCIAL TRANSPORTATION | 〃 | $493.20 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $44.48 |
| 1439867 | 2021-07-12 | 2021-05-27–2021-06-26 | WATER | READYREFRESH BY NESTLE | $176.73 |
| 1439871 | 2021-07-12 | 2021-07-01–2021-07-31 | WATER | CULLIGAN OF CLEVELAND | $37.99 |
| 1441041 | 2021-07-16 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $500.00 |
| FRM0108350 | 2021-07-29 | 2021-06-15–2021-07-06 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$169.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $484.45 |
| 1451086 | 2021-08-09 | 2021-06-27–2021-07-26 | WATER | DEER PARK WATER | $13.59 |
| 1451158 | 2021-08-11 | 2021-08-01–2021-08-31 | WATER | CULLIGAN OF CLEVELAND | $37.99 |
| 1449024 | 2021-08-18 | 2021-07-23–2021-07-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.98 |