3rows
$408.35paid 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 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 2022Jul – Sep 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$367,724.812021 HON. DAVID P. JOYCE ($367,724.81) · Median member: $402,356.41
2021 so far$1,172,185.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $281,371.14 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID P. JOYCE | 2021 | $367,724.81 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,371.14 |
| 2 | Contractual services | Itemized | $13,917.80 |
| 3 | Rent, communications and utilities | Itemized | $17,377.64 |
| 4 | Printing and franked mail | Itemized | $34,822.55 |
| 5 | Travel | Itemized | $10,582.92 |
| 6 | Equipment | Itemized | $5,808.13 |
| 7 | Supplies and materials | Itemized | $3,844.63 |
| Member total | $367,724.81 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $29,000.00 |
| STAFF ASSISTANT | 2 | $27,625.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $22,499.99 |
| PUBLIC AFFAIRS LIAISON | 1 | $21,999.99 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $21,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,361.10 |
| DEP CHIEF OF STAFF/POLICY DIR | 1 | $20,166.66 |
| CHIEF APPROPRIATIONS COUNSEL | 1 | $17,881.24 |
| DISTRICT OUTREACH REP | 1 | $16,125.01 |
| SCHEDULER/PUBLIC AFFAIRS LIAIS | 1 | $15,500.01 |
| DIST OUTREACH REPRESENTATIVE | 1 | $14,625.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.00 |
| CHIEF OF STAFF | 1 | $10,674.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,250.00 |
| other titles | 2 | $2,828.80 |
| Payroll total | 21 | $281,371.14 |
Contractual services, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477832 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1479579 | 2021-10-20 | 2021-10-05–2021-10-07 | INSURANCE | CITIBANK GOV CARD SERVICE | $25.10 |
| 1490306 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1491353 | 2021-11-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $749.59 |
| 1491354 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1489444 | 2021-11-17 | 2021-10-19–2021-10-19 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $31.68 |
| 1489447 | 2021-11-17 | 2021-08-24–2021-08-24 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $31.75 |
| 1503116 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1503117 | 2021-12-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $866.30 |
| 1504149 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475338 | 2021-10-08 | 2021-09-03–2021-09-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.33 |
| 1476274 | 2021-10-14 | 2021-10-06–2021-10-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $206.25 |
| 1477430 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MATCHWORKS OF MENTOR LLC | $2,850.00 |
| 1479317 | 2021-10-19 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | WINDSTREAM HOLDINGS INC | $189.05 |
| 1479341 | 2021-10-19 | 2021-10-02–2021-11-01 | FRANKABLE TELECOM/TELETOWNHALL | RINGCENTRAL INC | $571.77 |
| 1479586 | 2021-10-19 | 2021-09-27–2021-11-04 | UTILITIES | IndividualName withheld | $138.44 |
| 1479864 | 2021-10-21 | 2021-09-28–2021-09-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $37.80 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,462.54 |
Printing and franked mail, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$45.80 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.08 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,444.85 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.20 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.30 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$58.05 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,916.92 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$39.95 |
| 1479356 | 2021-10-19 | 2021-10-14–2021-10-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $86.00 |
| 1482575 | 2021-10-27 | 2021-08-30–2021-08-30 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
Travel, line by line53 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476332 | 2021-10-14 | 2021-10-05–2021-10-07 | LODGING | IndividualName withheld | $321.96 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $65.78 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $169.14 |
| 1476373 | 2021-10-14 | 2021-10-06–2021-10-07 | LODGING | IndividualName withheld | $120.64 |
| 〃 | 〃 | 2021-10-06–2021-10-06 | MEALS | IndividualName withheld | $8.75 |
| 〃 | 〃 | 2021-10-06–2021-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.50 |
| 1476384 | 2021-10-14 | 2021-10-05–2021-10-07 | TAXI/RIDE SHARE | IndividualName withheld | $41.65 |
| 1476293 | 2021-10-18 | 2021-10-05–2021-10-07 | LODGING | IndividualName withheld | $526.40 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $198.85 |
| 〃 | 〃 | 2021-07-01–2021-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.80 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477220 | 2021-10-15 | 2021-09-03–2021-09-03 | WARRANTIES | CDW GOVERNMENT LLC | $85.13 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,003.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476274 | 2021-10-14 | 2021-10-05–2021-10-06 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $533.01 |
| 〃 | 〃 | 2021-10-05–2021-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.34 |
| 1477220 | 2021-10-15 | 2021-09-03–2021-09-03 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $455.79 |
| 1479091 | 2021-10-19 | 2021-02-17–2021-02-19 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1479093 | 2021-10-19 | 2021-03-11–2021-03-11 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1479299 | 2021-10-19 | 2021-08-27–2021-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $13.59 |
| 1479345 | 2021-10-19 | 2021-09-30–2021-10-31 | WATER | CULLIGAN OF CLEVELAND | $37.99 |
| 1479351 | 2021-10-19 | 2021-10-05–2021-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.69 |
| 1479083 | 2021-10-20 | 2021-01-04–2021-01-29 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1479097 | 2021-10-20 | 2021-04-22–2021-04-22 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |