6rows
$5,252.37paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$409,631.242022 HON. DAVID P. JOYCE ($5,835.21) · 2023 HON. DAVID P. JOYCE ($403,796.03) · Median member: $437,588.26
2023 so far$1,194,972.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $329,227.45 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID P. JOYCE | 2022 | $5,835.21 |
| 2023 HON. DAVID P. JOYCE | 2023 | $403,796.03 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,227.45 |
| 2 | Contractual services | Itemized | $10,910.00 |
| 3 | Rent, communications and utilities | Itemized | $36,842.80 |
| 4 | Printing and franked mail | Itemized | $11,037.03 |
| 5 | Travel | Itemized | $16,800.22 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $4,093.74 |
| Member total | $409,631.24 |
Staff, by title30 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,200.89 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,916.67 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $21,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $18,780.55 |
| DISTRICT OUTREACH REPRESENTATI | 1 | $17,750.01 |
| DISTRICT OPERATIONS & PUBLIC A | 1 | $17,000.01 |
| PUBLIC AFFAIRS LIAISON | 1 | $16,749.99 |
| LEGISLATIVE ASST/DC SCHEDULER | 1 | $16,631.95 |
| DIST OUTREACH REPRESENTATIVE | 1 | $16,625.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $14,631.94 |
| STAFF ASSIST/LEGISLATIVE AIDE | 1 | $14,237.51 |
| LEGISLATIVE ASSISTANT | 1 | $13,213.88 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $10,175.76 |
| other titles | 12 | $40,313.28 |
| Payroll total | 30 | $329,227.45 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674576 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674885 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0087427 | 2023-07-20 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1682315 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682623 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1689724 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1690034 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083215 | 2023-07-03 | 2023-06-14–2023-07-13 | UTILITIES | CHARTER COMMUNICATIONS | $218.11 |
| 1672426 | 2023-07-06 | 2023-06-05–2023-06-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.51 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.73 |
| 1674201 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MATCHWORKS OF MENTOR LLC | $2,850.00 |
| 1675165 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PORTAGE COUNTY BOARD OF COMMISSIONERS | $278.00 |
| X0087360 | 2023-07-20 | 2023-06-20–2023-06-20 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $3,650.00 |
| X0087362 | 2023-07-20 | 2023-07-02–2023-08-01 | UTILITIES | RINGCENTRAL INC | $573.09 |
| 1678705 | 2023-07-23 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TECH BELT ENERGY INNOVATION CENTER | $776.85 |
| 1678029 | 2023-07-26 | 2023-06-29–2023-06-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.68 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $386.63 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $652.15 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.35 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$30.95 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,468.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.26 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $650.64 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.05 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$96.15 |
Travel, line by line50 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080560 | 2023-07-18 | 2023-03-01–2023-03-28 | PRIVATE AUTO MILEAGE | BARILE ARIANN M. | $435.14 |
| X0084578 | 2023-07-20 | 2023-06-28–2023-06-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $506.10 |
| 1679175 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON DAVID JOYCE | $2,374.88 |
| X0082472 | 2023-08-01 | 2023-04-03–2023-04-27 | PRIVATE AUTO MILEAGE | BARILE ARIANN M. | $477.11 |
| X0086843 | 2023-08-01 | 2023-05-03–2023-05-30 | PRIVATE AUTO MILEAGE | BARILE ARIANN M. | $306.48 |
| X0086871 | 2023-08-01 | 2023-06-03–2023-06-28 | PRIVATE AUTO MILEAGE | BARILE ARIANN M. | $286.65 |
| X0084022 | 2023-08-03 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $283.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673516 | 2023-07-12 | 2023-05-25–2023-05-25 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $607.92 |
| X0087372 | 2023-07-20 | 2023-05-27–2023-06-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $87.29 |
| X0087426 | 2023-07-20 | 2023-07-01–2023-07-31 | WATER | CULLIGAN OF CLEVELAND | $41.99 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,321.25 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $28.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $334.00 |
| 1679671 | 2023-08-02 | 2023-06-16–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $164.32 |
| 1681261 | 2023-08-11 | 2023-05-16–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $204.39 |
| X0097166 | 2023-08-22 | 2023-08-01–2023-08-31 | WATER | CULLIGAN OF CLEVELAND | $41.99 |