12rows
$4,390.08paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$520,375.082022 HON. DAVID P. JOYCE ($122,538.40) · 2023 HON. DAVID P. JOYCE ($397,836.68) · Median member: $417,256.24
2023 so far$397,836.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $328,822.94 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID P. JOYCE | 2022 | $122,538.40 |
| 2023 HON. DAVID P. JOYCE | 2023 | $397,836.68 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,822.94 |
| 2 | Contractual services | Itemized | $17,445.49 |
| 3 | Rent, communications and utilities | Itemized | $24,372.77 |
| 4 | Printing and franked mail | Itemized | $89,527.32 |
| 5 | Travel | Itemized | $12,250.50 |
| 6 | Equipment | Itemized | $15,575.38 |
| 7 | Supplies and materials | Itemized | $32,380.68 |
| Member total | $520,375.08 |
Staff, by title44 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 3 | $31,555.56 |
| DISTRICT DIRECTOR | 2 | $29,500.00 |
| CHIEF OF STAFF | 2 | $29,242.07 |
| STAFF ASSISTANT | 4 | $24,269.44 |
| COMMUNITY RELATIONS DIRECTOR | 2 | $20,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $19,916.66 |
| PUBLIC AFFAIRS LIAISON | 2 | $19,249.99 |
| DISTRICT OUTREACH REPRESENTATI | 2 | $16,916.67 |
| DISTRICT OPERATIONS & PUBLIC A | 2 | $16,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,827.78 |
| LEGISLATIVE ASSISTANT | 2 | $15,749.99 |
| DIST OUTREACH REPRESENTATIVE | 2 | $15,625.01 |
| LEGISLATIVE ASST/DC SCHEDULER | 2 | $15,500.00 |
| DEP CHIEF OF STAFF/POLICY DIR | 2 | $12,993.48 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,127.28 |
| other titles | 13 | $34,599.01 |
| Payroll total | 44 | $328,822.94 |
Contractual services, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628849 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1629165 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0042808 | 2023-01-18 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $206.70 |
| 1637679 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637989 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0049892 | 2023-02-16 | 2023-01-10–2023-01-10 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $82.82 |
| X0052948 | 2023-03-06 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $206.70 |
| 1643596 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643907 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0057093 | 2023-03-19 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628436 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MATCHWORKS OF MENTOR LLC | $2,850.00 |
| X0044083 | 2023-01-20 | 2022-12-29–2023-02-04 | UTILITIES | IndividualName withheld | $140.10 |
| 1632713 | 2023-01-27 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TECH BELT ENERGY INNOVATION CENTER | $258.95 |
| X0045956 | 2023-01-30 | 2023-01-14–2023-02-13 | UTILITIES | CHARTER COMMUNICATIONS | $202.04 |
| 1637276 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MATCHWORKS OF MENTOR LLC | $2,850.00 |
| 1638279 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PORTAGE COUNTY BOARD OF COMMISSIONERS | $296.53 |
| X0049879 | 2023-02-16 | 2023-02-02–2023-03-01 | UTILITIES | RINGCENTRAL INC | $575.82 |
| 1639565 | 2023-02-23 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TECH BELT ENERGY INNOVATION CENTER | $776.85 |
| 1639523 | 2023-02-24 | 2023-01-18–2023-01-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.36 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.41 |
Printing and franked mail, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$140.20 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$23.70 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.65 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.53 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$65.20 |
| LAW0121412 | 2023-01-09 | 2022-12-16–2022-12-16 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| X0047135 | 2023-02-02 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $247.50 |
| X0057089 | 2023-03-15 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| X0058173 | 2023-03-23 | 2023-03-14–2023-03-14 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $9,000.00 |
| X0057122 | 2023-03-24 | 2022-12-27–2022-12-27 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $6,100.00 |
Travel, line by line45 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041295 | 2023-01-18 | 2022-12-22–2022-12-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $562.20 |
| X0043545 | 2023-01-20 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | HON DAVID JOYCE | $217.90 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $18.91 |
| X0044339 | 2023-01-24 | 2023-01-08–2023-01-09 | LODGING | HON DAVID JOYCE | $216.11 |
| 〃 | 〃 | 2023-01-09–2023-01-11 | LODGING | 〃 | $648.33 |
| X0044569 | 2023-01-27 | 2023-01-16–2023-01-17 | LODGING | HON DAVID JOYCE | $432.22 |
| X0047568 | 2023-02-03 | 2023-01-02–2023-01-05 | LODGING | HON DAVID JOYCE | $648.33 |
| 〃 | 〃 | 2023-01-24–2023-01-27 | LODGING | 〃 | $648.33 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | MEALS | 〃 | $7.69 |
| 〃 | 〃 | 2023-01-26–2023-02-26 | MEALS | 〃 | $8.79 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1630092 | 2023-01-19 | 2022-12-30–2022-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $13,540.24 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $378.42 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $936.72 |
Supplies and materials, line by line59 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121867 | 2023-01-27 | 2023-01-11–2023-01-25 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,235.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,940.54 |
| X0045100 | 2023-01-31 | 2023-01-01–2023-01-31 | WATER | CULLIGAN OF CLEVELAND | $41.99 |
| X0049895 | 2023-02-16 | 2022-12-27–2023-01-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $95.07 |
| X0049900 | 2023-02-22 | 2023-02-01–2023-02-28 | WATER | CULLIGAN OF CLEVELAND | $41.99 |
| X0050528 | 2023-02-27 | 2023-02-02–2023-02-02 | HABITATION EXPENSE | IndividualName withheld | $4,702.86 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | HABITATION EXPENSE | IndividualName withheld | $471.89 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $128.29 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |