6rows
$703.29paid 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 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 2023Jul – Sep 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$503,391.262021 HON. DAVID P. JOYCE ($28,676.00) · 2022 HON. DAVID P. JOYCE ($474,715.26) · Median member: $494,470.34
2022 so far$1,483,719.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $340,990.99 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID P. JOYCE | 2021 | $28,676.00 |
| 2022 HON. DAVID P. JOYCE | 2022 | $474,715.26 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,990.99 |
| 2 | Contractual services | Itemized | $17,333.43 |
| 3 | Rent, communications and utilities | Itemized | $20,656.99 |
| 4 | Printing and franked mail | Itemized | $70,108.88 |
| 5 | Travel | Itemized | $21,994.71 |
| 6 | Equipment | Itemized | $18,326.00 |
| 7 | Supplies and materials | Itemized | $13,980.26 |
| Member total | $503,391.26 |
Staff, by title24 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| STAFF ASSISTANT | 2 | $33,875.00 |
| DEP CHIEF OF STAFF/POLICY DIR | 1 | $33,874.99 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,250.01 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $20,499.99 |
| DISTRICT OUTREACH REPRESENTATI | 1 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,249.99 |
| DISTRICT OPERATIONS & PUBLIC A | 1 | $19,000.01 |
| LEGISLATIVE ASST/DC SCHEDULER | 1 | $19,000.00 |
| PUBLIC AFFAIRS LIAISON | 1 | $18,999.99 |
| DIST OUTREACH REPRESENTATIVE | 1 | $18,625.01 |
| CHIEF APPROPRIATIONS COUNSEL | 1 | $16,631.25 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,500.00 |
| CHIEF OF STAFF | 1 | $10,042.20 |
| other titles | 8 | $16,192.56 |
| Payroll total | 24 | $340,990.99 |
Contractual services, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604696 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1605415 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0024994 | 2022-10-25 | 2022-09-18–2022-09-19 | INSURANCE | CITIBANK | $13.50 |
| X0028832 | 2022-10-27 | 2022-10-17–2022-10-17 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,521.68 |
| 1613083 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1613797 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1621143 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1621855 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0037850 | 2022-12-21 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
| X0038238 | 2022-12-22 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | $500.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026086 | 2022-10-06 | 2022-10-02–2022-11-01 | UTILITIES | RINGCENTRAL INC | $572.95 |
| X0027544 | 2022-10-17 | 2022-10-01–2022-10-31 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $195.55 |
| 1606220 | 2022-10-19 | 2022-09-12–2022-09-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.79 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $19.32 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.64 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,903.31 |
| X0028238 | 2022-10-24 | 2022-09-29–2022-11-04 | UTILITIES | IndividualName withheld | $138.35 |
| X0028197 | 2022-10-26 | 2022-08-28–2022-10-04 | UTILITIES | IndividualName withheld | $140.27 |
Printing and franked mail, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,981.08 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.68 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,708.61 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$31.35 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.15 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,007.72 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.13 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$21.15 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.56 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$58.55 |
Travel, line by line81 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005416 | 2022-10-06 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $77.00 |
| X0025297 | 2022-10-13 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $294.61 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| X0026630 | 2022-10-13 | 2022-06-13–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.05 |
| X0026635 | 2022-10-14 | 2022-10-03–2022-10-05 | LODGING | IndividualName withheld | $321.96 |
| 〃 | 〃 | 2022-10-03–2022-10-03 | MEALS | IndividualName withheld | $69.92 |
| 〃 | 〃 | 2022-10-05–2022-10-05 | MEALS | IndividualName withheld | $160.27 |
| X0025605 | 2022-10-17 | 2022-10-03–2022-10-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $646.20 |
| X0027293 | 2022-10-17 | 2022-10-11–2022-10-12 | LODGING | HON DAVID JOYCE | $110.74 |
| 〃 | 〃 | 2022-10-12–2022-10-12 | PRIVATE AUTO MILEAGE | 〃 | $96.25 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1620743 | 2022-12-15 | 2022-12-06–2022-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $17,606.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024773 | 2022-10-03 | 2022-08-01–2022-08-31 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $500.00 |
| X0025579 | 2022-10-05 | 2022-09-30–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $9,348.22 |
| X0027318 | 2022-10-17 | 2022-10-05–2022-10-05 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| X0027551 | 2022-10-17 | 2022-08-27–2022-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $78.07 |
| X0027555 | 2022-10-17 | 2022-09-30–2022-10-31 | WATER | CULLIGAN OF CLEVELAND | $40.99 |
| X0028480 | 2022-10-27 | 2022-10-13–2022-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $807.14 |
| X0027345 | 2022-10-28 | 2022-09-29–2022-09-29 | FOOD & BEVERAGE | IndividualName withheld | $25.14 |
| 〃 | 〃 | 2022-10-04–2022-10-04 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $510.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.05 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |