3rows
$10,211.55paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$422,988.872022 HON. DAVID P. JOYCE ($0.00) · 2023 HON. DAVID P. JOYCE ($422,988.87) · Median member: $505,537.67
2023 so far$1,617,960.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $335,361.73 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID P. JOYCE | 2022 | $0.00 |
| 2023 HON. DAVID P. JOYCE | 2023 | $422,988.87 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,361.73 |
| 2 | Contractual services | Itemized | $15,505.89 |
| 3 | Rent, communications and utilities | Itemized | $24,147.28 |
| 4 | Printing and franked mail | Itemized | $14,923.00 |
| 5 | Travel | Itemized | $18,684.86 |
| 6 | Equipment | Itemized | $3,317.00 |
| 7 | Supplies and materials | Itemized | $11,049.11 |
| Member total | $422,988.87 |
Staff, by title21 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| SENIOR ADVISOR | 1 | $40,500.00 |
| DISTRICT DIRECTOR | 1 | $34,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,250.01 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $24,249.99 |
| DISTRICT OUTREACH REPRESENTATI | 1 | $21,250.01 |
| DISTRICT OPERATIONS & PUBLIC A | 1 | $20,500.01 |
| DIST OUTREACH REPRESENTATIVE | 1 | $20,125.01 |
| LEGISLATIVE ASST/DC SCHEDULER | 1 | $20,124.99 |
| PUBLIC AFFAIRS LIAISON | 1 | $19,749.99 |
| STAFF ASSIST/LEGISLATIVE AIDE | 1 | $18,125.01 |
| STAFF ASSISTANT | 2 | $17,444.46 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $16,780.56 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,708.33 |
| LEGISLATIVE DIRECTOR | 1 | $14,920.84 |
| PART-TIME EMPLOYEE | 1 | $8,775.00 |
| other titles | 5 | $14,857.52 |
| Payroll total | 21 | $335,361.73 |
Contractual services, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697722 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1698028 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0110847 | 2023-10-17 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0111630 | 2023-10-20 | 2023-08-22–2023-08-22 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $40.18 |
| X0113628 | 2023-11-06 | 2023-08-01–2023-09-30 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $413.40 |
| 1705287 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705590 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0117930 | 2023-11-16 | 2023-10-17–2023-10-17 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $42.01 |
| X0118184 | 2023-11-21 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1712609 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105868 | 2023-10-04 | 2023-09-09–2023-10-08 | UTILITIES | IndividualName withheld | $168.26 |
| X0107915 | 2023-10-04 | 2023-09-11–2023-10-13 | UTILITIES | CHARTER COMMUNICATIONS | $216.16 |
| X0107931 | 2023-10-04 | 2023-09-01–2023-09-30 | UTILITIES | CHARTER COMMUNICATIONS | $137.97 |
| 1696189 | 2023-10-05 | 2023-08-29–2023-08-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.42 |
| 〃 | 〃 | 2023-09-05–2023-09-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.69 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.12 |
| 1697350 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MATCHWORKS OF MENTOR LLC | $2,850.00 |
| 1698307 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PORTAGE COUNTY BOARD OF COMMISSIONERS | $278.00 |
| X0110845 | 2023-10-16 | 2023-10-03–2023-11-01 | UTILITIES | RINGCENTRAL INC | $576.89 |
| 1701795 | 2023-10-23 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TECH BELT ENERGY INNOVATION CENTER | $776.85 |
Printing and franked mail, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.71 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,630.93 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$43.00 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.41 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $800.49 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.02 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,488.84 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| X0107922 | 2023-10-04 | 2023-09-19–2023-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $274.00 |
Travel, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099514 | 2023-10-04 | 2023-08-22–2023-08-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $217.90 |
| 〃 | 〃 | 2023-08-27–2023-08-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.90 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $278.90 |
| X0089758 | 2023-10-12 | 2023-07-07–2023-07-28 | PRIVATE AUTO MILEAGE | BARILE ARIANN M. | $358.64 |
| X0110639 | 2023-10-16 | 2023-08-01–2023-08-31 | PRIVATE AUTO MILEAGE | BARILE ARIANN M. | $231.90 |
| 1702315 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON DAVID JOYCE | $3,674.63 |
| X0104205 | 2023-11-01 | 2023-08-31–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $720.87 |
| 〃 | 〃 | 2023-09-05–2023-09-05 | PARKING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | PARKING | IndividualName withheld | $16.00 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,597.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108950 | 2023-10-04 | 2023-08-22–2024-08-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2023-09-13–2024-09-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $260.50 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $29.08 |
| X0110875 | 2023-10-16 | 2023-08-27–2023-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $264.71 |
| X0112147 | 2023-10-23 | 2023-10-01–2023-10-31 | WATER | CULLIGAN OF CLEVELAND | $41.99 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.13 |
| 1708233 | 2023-11-17 | 2023-10-01–2023-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $26.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $229.21 |
| X0114493 | 2023-11-20 | 2023-09-27–2023-10-28 | WATER | READYREFRESH BLUETRITON BRANDS INC | $85.66 |