4rows
$499.40paid 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 2022
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 2022Oct – Dec 2021Jul – 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$309,495.422021 HON. DAVID P. JOYCE ($41,814.79) · 2022 HON. DAVID P. JOYCE ($267,680.63) · Median member: $383,571.86
2022 so far$267,680.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $239,566.64 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID P. JOYCE | 2021 | $41,814.79 |
| 2022 HON. DAVID P. JOYCE | 2022 | $267,680.63 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,566.64 |
| 2 | Contractual services | Itemized | $18,036.37 |
| 3 | Rent, communications and utilities | Itemized | $23,225.14 |
| 4 | Printing and franked mail | Itemized | $14,543.75 |
| 5 | Travel | Itemized | $3,597.99 |
| 6 | Equipment | Itemized | $2,024.00 |
| 7 | Supplies and materials | Itemized | $8,501.53 |
| Member total | $309,495.42 |
Staff, by title35 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $26,500.00 |
| DEP CHIEF OF STAFF/POLICY DIR | 2 | $26,249.99 |
| STAFF ASSISTANT | 5 | $22,708.33 |
| COMMUNICATIONS DIRECTOR | 2 | $19,833.33 |
| LEGISLATIVE DIRECTOR | 2 | $19,583.33 |
| COMMUNITY RELATIONS DIRECTOR | 2 | $19,166.67 |
| PUBLIC AFFAIRS LIAISON | 2 | $18,999.99 |
| CHIEF APPROPRIATIONS COUNSEL | 2 | $15,381.24 |
| DISTRICT OUTREACH REP | 2 | $14,250.01 |
| SCHEDULER/PUBLIC AFFAIRS LIAIS | 2 | $13,083.34 |
| DIST OUTREACH REPRESENTATIVE | 2 | $12,791.67 |
| LEGISLATIVE CORRESPONDENT | 4 | $12,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,333.34 |
| CHIEF OF STAFF | 2 | $5,197.40 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,238.00 |
| Payroll total | 35 | $239,566.64 |
Contractual services, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514600 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1515407 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1526847 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1527664 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1536988 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1537776 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0004207 | 2022-03-21 | 2022-02-15–2022-02-15 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $220.39 |
| X0002256 | 2022-01-24 | 2021-12-13–2021-12-13 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $32.13 |
| 1513746 | 2022-01-25 | 2021-12-22–2021-12-22 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $5,000.00 |
| 1520696 | 2022-01-28 | 2022-01-05–2022-01-05 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $2,408.17 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513473 | 2022-01-27 | 2022-01-03–2022-01-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.72 |
| 1521015 | 2022-01-31 | 2022-01-14–2022-02-13 | UTILITIES | CHARTER COMMUNICATIONS | $171.70 |
| 1520718 | 2022-02-01 | 2021-12-27–2022-02-04 | UTILITIES | IndividualName withheld | $136.62 |
| 1525994 | 2022-02-17 | 2022-02-02–2022-03-01 | UTILITIES | RINGCENTRAL INC | $569.21 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,478.03 |
| 1531612 | 2022-03-02 | 2022-02-01–2022-02-28 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $194.80 |
| 1531664 | 2022-03-02 | 2022-01-27–2022-03-04 | UTILITIES | IndividualName withheld | $136.62 |
| 1532646 | 2022-03-04 | 2022-02-14–2022-03-13 | UTILITIES | CHARTER COMMUNICATIONS | $201.89 |
Printing and franked mail, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.62 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $943.74 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.79 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$41.35 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.71 |
| FLG0112711 | 2022-01-31 | 2021-12-01–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,885.12 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.98 |
Travel, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520705 | 2022-01-28 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $153.40 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $153.40 |
| 1525504 | 2022-02-16 | 2022-01-13–2022-01-18 | PRIVATE AUTO MILEAGE | HON DAVID JOYCE | $227.97 |
| 1525513 | 2022-02-16 | 2021-10-12–2022-10-30 | PRIVATE AUTO MILEAGE | HON DAVID JOYCE | $113.68 |
| 1535501 | 2022-03-15 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $133.40 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $153.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $153.60 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $153.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $153.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $153.60 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,304.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002341 | 2022-01-21 | 2021-12-31–2022-01-31 | WATER | BUCKEYE CULLIGAN | $40.99 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $333.35 |
| 1526025 | 2022-02-16 | 2021-12-27–2022-01-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $111.32 |
| 1526030 | 2022-02-16 | 2022-01-31–2022-02-28 | WATER | CULLIGAN OF CLEVELAND | $40.99 |
| 1526051 | 2022-02-17 | 2022-01-20–2023-01-19 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $5,500.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $446.87 |
| X0004056 | 2022-03-21 | 2022-02-07–2022-02-07 | FOOD & BEVERAGE | IndividualName withheld | $169.52 |
| X0004210 | 2022-03-21 | 2022-02-01–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $500.00 |