1rows
$171.00paid 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 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 2022Jan – Mar 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$340,871.352020 HON. DAVID P. JOYCE ($12.00) · 2021 HON. DAVID P. JOYCE ($9,008.33) · 2022 HON. DAVID P. JOYCE ($331,851.02) · Median member: $392,307.81
2022 so far$599,531.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $274,904.41 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAVID P. JOYCE | 2020 | $12.00 |
| 2021 HON. DAVID P. JOYCE | 2021 | $9,008.33 |
| 2022 HON. DAVID P. JOYCE | 2022 | $331,851.02 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,904.41 |
| 2 | Contractual services | Itemized | $10,325.53 |
| 3 | Rent, communications and utilities | Itemized | $19,341.35 |
| 4 | Printing and franked mail | Itemized | $19,053.43 |
| 5 | Travel | Itemized | $9,526.20 |
| 6 | Equipment | Itemized | $3,324.25 |
| 7 | Supplies and materials | Itemized | $4,396.18 |
| Member total | $340,871.35 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DEP CHIEF OF STAFF/POLICY DIR | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $28,500.00 |
| STAFF ASSISTANT | 3 | $25,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $21,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $20,499.99 |
| CHIEF APPROPRIATIONS COUNSEL | 1 | $20,254.17 |
| PUBLIC AFFAIRS LIAISON | 1 | $18,999.99 |
| DISTRICT OUTREACH REP | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| DIST OUTREACH REPRESENTATIVE | 1 | $14,124.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,611.11 |
| DISTRICT OPERATIONS & PUBLIC A | 1 | $9,500.00 |
| LEGISLATIVE ASST/DC SCHEDULER | 1 | $9,333.34 |
| CHIEF OF STAFF | 1 | $8,542.20 |
| other titles | 5 | $8,455.29 |
| Payroll total | 23 | $274,904.41 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548376 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1549164 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1559015 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1559795 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0007768 | 2022-05-31 | 2022-02-08–2022-02-08 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $31.78 |
| X0007770 | 2022-05-31 | 2022-04-04–2022-04-04 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $33.75 |
| 1569311 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1570060 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004355 | 2022-04-06 | 2022-04-02–2022-05-01 | UTILITIES | RINGCENTRAL INC | $569.09 |
| 1544535 | 2022-04-07 | 2022-01-05–2022-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.64 |
| 1544609 | 2022-04-07 | 2022-01-14–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.76 |
| 1544827 | 2022-04-08 | 2022-01-20–2022-01-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.57 |
| 1545171 | 2022-04-08 | 2022-03-04–2022-03-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.26 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.57 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.85 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $53.13 |
| 1545325 | 2022-04-08 | 2022-01-17–2022-01-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.70 |
| 1546891 | 2022-04-14 | 2022-03-25–2022-03-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $28.57 |
Printing and franked mail, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.66 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,610.63 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$89.55 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $962.63 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.95 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.06 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,417.38 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$49.45 |
| X0004789 | 2022-04-06 | 2022-03-25–2022-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line97 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004004 | 2022-04-04 | 2022-02-15–2022-02-15 | PRIVATE AUTO MILEAGE | BARILE ARIANN M. | $28.34 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | PRIVATE AUTO MILEAGE | 〃 | $23.42 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | PRIVATE AUTO MILEAGE | 〃 | $14.84 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | PRIVATE AUTO MILEAGE | 〃 | $17.23 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | PRIVATE AUTO MILEAGE | 〃 | $22.65 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | PRIVATE AUTO MILEAGE | 〃 | $22.95 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | PRIVATE AUTO MILEAGE | 〃 | $23.46 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | PRIVATE AUTO MILEAGE | 〃 | $61.17 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | PRIVATE AUTO MILEAGE | 〃 | $20.40 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | PRIVATE AUTO MILEAGE | 〃 | $5.90 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,604.25 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $118.47 |
| X0005220 | 2022-04-20 | 2022-03-31–2022-04-30 | WATER | BUCKEYE CULLIGAN | $40.99 |
| X0005284 | 2022-04-20 | 2022-03-01–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $500.00 |
| X0005577 | 2022-04-28 | 2022-01-04–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| X0005582 | 2022-04-28 | 2022-01-24–2023-01-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $79.00 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $235.21 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$699.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $557.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $915.58 |
| X0006515 | 2022-05-10 | 2022-03-27–2022-04-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $142.73 |