36rows
$1,167.00paid 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 2025Jul – Sep 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 2022Apr – Jun 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$421,527.252021 HON. DAVID P. JOYCE ($12,054.68) · 2022 HON. DAVID P. JOYCE ($409,472.57) · Median member: $411,473.46
2022 so far$1,009,004.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $299,204.91 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID P. JOYCE | 2021 | $12,054.68 |
| 2022 HON. DAVID P. JOYCE | 2022 | $409,472.57 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,204.91 |
| 2 | Benefits | Itemized | $0.00 |
| 3 | Contractual services | Itemized | $11,387.05 |
| 4 | Rent, communications and utilities | Itemized | $32,360.01 |
| 5 | Printing and franked mail | Itemized | $57,542.05 |
| 6 | Travel | Itemized | $9,865.69 |
| 7 | Equipment | Itemized | $7,562.78 |
| 8 | Supplies and materials | Itemized | $3,604.76 |
| Member total | $421,527.25 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DEP CHIEF OF STAFF/POLICY DIR | 1 | $29,124.99 |
| DISTRICT DIRECTOR | 1 | $28,750.00 |
| STAFF ASSISTANT | 3 | $28,305.56 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,749.99 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $20,499.99 |
| PUBLIC AFFAIRS LIAISON | 1 | $18,999.99 |
| CHIEF APPROPRIATIONS COUNSEL | 1 | $16,631.25 |
| DISTRICT OUTREACH REP | 1 | $16,166.67 |
| DISTRICT OPERATIONS & PUBLIC A | 1 | $15,083.34 |
| LEGISLATIVE ASSISTANT | 1 | $14,916.66 |
| DIST OUTREACH REPRESENTATIVE | 1 | $14,791.67 |
| LEGISLATIVE ASST/DC SCHEDULER | 1 | $14,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,166.67 |
| PAID INTERN - HOUSE PROGRAM | 7 | $12,900.35 |
| other titles | 3 | $11,451.10 |
| Payroll total | 26 | $299,204.91 |
Benefits, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 2022-07-05–2022-08-01 | TRANSIT BENEFITS-DSTR OFFICES | IndividualName withheld | −$100.00 | ||
| 〃 | TRANSIT BENEFITS-DSTR OFFICES | IndividualName withheld | $100.00 |
Contractual services, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578660 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1579407 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0014256 | 2022-07-25 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | $500.00 |
| X0014257 | 2022-07-25 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | $500.00 |
| X0017224 | 2022-08-11 | 2022-07-25–2022-07-25 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $39.55 |
| 1589357 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1590094 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0020737 | 2022-09-07 | 2022-08-29–2022-08-29 | SECURITY SERVICE | IndividualName withheld | $87.50 |
| 1599136 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1599871 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-05-10–2022-05-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.74 |
| 〃 | 〃 | 2022-05-18–2022-05-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.36 |
| X0012329 | 2022-07-06 | 2022-06-14–2022-07-13 | UTILITIES | CHARTER COMMUNICATIONS | $202.04 |
| 1577318 | 2022-07-12 | 2022-06-28–2022-06-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.11 |
| X0012912 | 2022-07-12 | 2022-07-02–2022-08-01 | UTILITIES | RINGCENTRAL INC | $574.85 |
| 1577068 | 2022-07-14 | 2022-04-04–2022-04-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.79 |
| X0014258 | 2022-07-25 | 2022-07-14–2022-08-13 | UTILITIES | CHARTER COMMUNICATIONS | $202.04 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,681.18 |
Printing and franked mail, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,062.05 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.95 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.88 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,725.02 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$40.40 |
| X0014810 | 2022-07-29 | 2022-06-16–2022-06-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $334.00 |
| X0017230 | 2022-08-11 | 2022-07-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0017518 | 2022-08-17 | 2022-02-14–2022-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0018853 | 2022-08-25 | 2022-08-12–2022-08-12 | NON-FRANKABLE PRINTING & REPRO | X PRESS PRINTING SERVICES | $1,594.00 |
Travel, line by line76 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012567 | 2022-07-13 | 2022-06-12–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $609.21 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $706.93 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $11.32 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $16.83 |
| X0011259 | 2022-07-22 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $455.20 |
| X0008722 | 2022-07-29 | 2022-06-01–2022-06-01 | PRIVATE AUTO MILEAGE | BARILE ARIANN M. | $22.42 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | PRIVATE AUTO MILEAGE | 〃 | $21.70 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | PRIVATE AUTO MILEAGE | 〃 | $20.54 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | PRIVATE AUTO MILEAGE | 〃 | $30.40 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | PRIVATE AUTO MILEAGE | 〃 | $25.90 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582235 | 2022-07-20 | 2022-06-29–2022-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,600.70 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,641.08 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,601.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $773.05 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $11.03 |
| X0012916 | 2022-07-12 | 2022-05-27–2022-06-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $91.72 |
| X0012915 | 2022-07-13 | 2022-06-30–2022-07-31 | WATER | BUCKEYE CULLIGAN | $40.99 |
| X0013765 | 2022-07-21 | 2022-04-01–2022-04-30 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $500.00 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $18.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $165.98 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.06 |
| 1585856 | 2022-08-11 | 2022-07-01–2022-07-15 | FOOD & BEVERAGE | IMPACTOFFICE | $28.02 |