6rows
$5,512.36paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$405,811.362022 HON. DAVID P. JOYCE ($12,472.00) · 2023 HON. DAVID P. JOYCE ($393,339.36) · Median member: $415,972.51
2023 so far$791,176.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $342,281.76 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID P. JOYCE | 2022 | $12,472.00 |
| 2023 HON. DAVID P. JOYCE | 2023 | $393,339.36 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,281.76 |
| 2 | Contractual services | Itemized | $12,470.46 |
| 3 | Rent, communications and utilities | Itemized | $21,989.75 |
| 4 | Printing and franked mail | Itemized | $7,451.61 |
| 5 | Travel | Itemized | $11,785.75 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $9,112.03 |
| Member total | $405,811.36 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,645.75 |
| DEPUTY CHIEF OF STAFF | 1 | $30,249.99 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,541.68 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $21,249.99 |
| PUBLIC AFFAIRS LIAISON | 1 | $19,749.99 |
| DISTRICT OUTREACH REPRESENTATI | 1 | $17,750.01 |
| STAFF ASSISTANT | 2 | $17,500.00 |
| DISTRICT OPERATIONS & PUBLIC A | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| DIST OUTREACH REPRESENTATIVE | 1 | $16,625.01 |
| LEGISLATIVE ASST/DC SCHEDULER | 1 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $14,499.99 |
| STAFF ASSIST/LEGISLATIVE AIDE | 1 | $14,000.01 |
| other titles | 10 | $20,219.33 |
| Payroll total | 26 | $342,281.76 |
Contractual services, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063877 | 2023-04-11 | 2023-03-07–2023-03-07 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $37.96 |
| X0063879 | 2023-04-11 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1650848 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1651160 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0068488 | 2023-05-03 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $206.70 |
| 1658851 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1659160 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0072237 | 2023-05-19 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0078391 | 2023-06-07 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $206.70 |
| X0078415 | 2023-06-14 | 2023-05-02–2023-05-02 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $37.10 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063878 | 2023-04-11 | 2023-04-02–2023-05-01 | UTILITIES | RINGCENTRAL INC | $572.92 |
| 1650465 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MATCHWORKS OF MENTOR LLC | $2,850.00 |
| 1651446 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PORTAGE COUNTY BOARD OF COMMISSIONERS | $278.00 |
| 1655048 | 2023-04-23 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TECH BELT ENERGY INNOVATION CENTER | $776.85 |
| X0065291 | 2023-04-24 | 2023-03-14–2023-04-13 | UTILITIES | CHARTER COMMUNICATIONS | $218.11 |
| X0066557 | 2023-04-24 | 2023-03-28–2023-05-04 | UTILITIES | IndividualName withheld | $138.39 |
| 1648801 | 2023-04-27 | 2023-03-08–2023-03-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.57 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,482.51 |
Printing and franked mail, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.42 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$101.50 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$164.00 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.08 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $978.30 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$74.25 |
| X0063876 | 2023-04-11 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1655522 | 2023-04-27 | 2022-12-27–2022-12-27 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | −$6,100.00 |
| X0069849 | 2023-05-08 | 2023-04-12–2023-04-12 | FRANKABLE PRINTING & REPROD | X PRESS PRINTING SERVICES | $2,684.00 |
| X0071438 | 2023-05-09 | 2023-05-04–2023-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062592 | 2023-04-14 | 2023-03-02–2023-03-05 | LODGING | CITIBANK | $655.66 |
| X0062386 | 2023-04-26 | 2023-02-28–2023-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $217.90 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $272.90 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | TAXI/RIDE SHARE | 〃 | $90.60 |
| X0066574 | 2023-04-27 | 2023-04-17–2023-04-20 | LODGING | HON DAVID JOYCE | $897.45 |
| 〃 | 〃 | 2023-02-14–2023-04-05 | PRIVATE AUTO MILEAGE | 〃 | $241.92 |
| X0066731 | 2023-04-28 | 2023-03-07–2023-03-10 | LODGING | HON DAVID JOYCE | $961.71 |
| X0032951 | 2023-05-03 | 2023-04-24–2023-04-24 | MEALS | IndividualName withheld | $24.45 |
| 〃 | 〃 | 2023-04-23–2023-04-25 | CAR RENTAL | IndividualName withheld | $274.16 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063875 | 2023-04-11 | 2023-02-27–2023-03-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $216.56 |
| X0066554 | 2023-04-24 | 2023-04-01–2023-04-30 | WATER | CULLIGAN OF CLEVELAND | $41.99 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $90.95 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$596.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $814.78 |
| X0068221 | 2023-05-11 | 2023-04-27–2023-04-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $224.38 |
| X0071399 | 2023-05-15 | 2023-03-27–2023-04-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $78.35 |
| X0072382 | 2023-05-15 | 2023-05-01–2023-05-31 | WATER | CULLIGAN OF CLEVELAND | $41.99 |
| X0071426 | 2023-05-16 | 2023-04-26–2023-04-26 | FOOD & BEVERAGE | SODEXO MANAGEMENT | $525.28 |
| 1659925 | 2023-05-22 | 2023-03-16–2023-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $459.62 |