7rows
$6,074.93paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$465,504.412023 HON. DAVID P. JOYCE ($127,145.83) · 2024 HON. DAVID P. JOYCE ($338,358.58) · Median member: $491,359.06
2024 so far$338,358.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $300,120.94 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAVID P. JOYCE | 2023 | $127,145.83 |
| 2024 HON. DAVID P. JOYCE | 2024 | $338,358.58 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,120.94 |
| 2 | Contractual services | Itemized | $35,211.87 |
| 3 | Rent, communications and utilities | Itemized | $25,631.26 |
| 4 | Printing and franked mail | Itemized | $71,450.18 |
| 5 | Travel | Itemized | $10,864.33 |
| 6 | Equipment | Itemized | $4,073.13 |
| 7 | Supplies and materials | Itemized | $18,152.70 |
| Member total | $465,504.41 |
Staff, by title37 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,259.71 |
| DISTRICT DIRECTOR | 2 | $30,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $25,500.01 |
| STAFF ASSISTANT | 4 | $25,000.02 |
| DISTRICT OUTREACH REPRESENTATI | 2 | $18,750.01 |
| DISTRICT OPERATIONS & PUBLIC A | 2 | $18,083.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,844.44 |
| DIST OUTREACH REPRESENTATIVE | 2 | $17,625.01 |
| LEGISLATIVE ASST/DC SCHEDULER | 2 | $17,291.66 |
| PUBLIC AFFAIRS LIAISON | 2 | $16,999.99 |
| STAFF ASSIST/LEGISLATIVE AIDE | 2 | $15,375.01 |
| LEGISLATIVE DIRECTOR | 2 | $11,964.59 |
| COMMUNITY RELATIONS COORD | 1 | $11,569.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,458.33 |
| COMMUNITY RELATIONS DIRECTOR | 2 | $7,083.33 |
| other titles | 8 | $18,982.72 |
| Payroll total | 37 | $300,120.94 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725951 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1729075 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0148801 | 2024-03-13 | 2024-02-09–2024-02-09 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $83.10 |
| 1736088 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0128208 | 2024-01-03 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0128211 | 2024-01-03 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0129990 | 2024-01-10 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $6,000.00 |
| X0129589 | 2024-01-11 | 2023-12-23–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $127.07 |
| 1721080 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
| X0148805 | 2024-03-13 | 2023-12-15–2023-12-15 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $41.70 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138280 | 2024-01-29 | 2024-01-18–2024-01-18 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $3,765.50 |
| X0137758 | 2024-02-03 | 2024-01-02–2024-02-08 | UTILITIES | IndividualName withheld | $171.50 |
| X0141373 | 2024-02-13 | 2024-02-02–2024-03-01 | UTILITIES | RINGCENTRAL INC | $581.66 |
| 1731312 | 2024-02-26 | 2024-01-17–2024-01-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.37 |
| 1731324 | 2024-02-26 | 2024-01-12–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.37 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $22.97 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.37 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,267.05 |
Printing and franked mail, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,855.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$61.60 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.48 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,427.16 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $496.00 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$33.90 |
| X0140633 | 2024-02-09 | 2024-01-25–2024-01-25 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $9,363.00 |
| X0141380 | 2024-02-13 | 2024-01-30–2024-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0148799 | 2024-03-13 | 2024-02-28–2024-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line22 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138885 | 2024-02-20 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $218.10 |
| 1732298 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON DAVID JOYCE | $1,921.68 |
| X0148210 | 2024-03-15 | 2024-01-12–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.39 |
| 1739691 | 2024-03-27 | 2024-02-01–2024-02-29 | LODGING | HON DAVID JOYCE | $1,790.24 |
| X0144094 | 2024-03-27 | 2024-02-17–2024-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.66 |
| X0130280 | 2024-01-08 | 2023-11-13–2023-11-13 | AIRFARE COMMERCIAL TRANSPORT | HON DAVID JOYCE | $278.90 |
| 〃 | 〃 | 2023-11-28–2023-11-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $238.90 |
| 〃 | 〃 | 2023-12-04–2023-12-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $266.90 |
| X0126259 | 2024-01-10 | 2023-01-08–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,769.88 |
| 〃 | 〃 | 2023-10-04–2023-12-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $596.63 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RMS0131870 | 2024-02-26 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,353.13 |
Supplies and materials, line by line61 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136214 | 2024-01-25 | 2024-01-01–2024-01-31 | WATER | CULLIGAN OF CLEVELAND | $43.99 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.26 |
| X0137754 | 2024-01-31 | 2024-01-20–2025-01-19 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $5,950.00 |
| X0141375 | 2024-02-13 | 2023-12-27–2024-01-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $165.74 |
| X0141378 | 2024-02-13 | 2024-02-01–2024-02-29 | WATER | CULLIGAN OF CLEVELAND | $43.99 |
| 1731645 | 2024-02-26 | 2024-01-01–2024-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $344.79 |
| X0142359 | 2024-02-26 | 2024-01-12–2025-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $231.00 |
| 〃 | 〃 | 2024-02-08–2025-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$231.00 |