14rows
$10,969.40paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$399,377.092022 HON. DAVID P. JOYCE (−$801.20) · 2023 HON. DAVID P. JOYCE ($22,641.61) · 2024 HON. DAVID P. JOYCE ($377,536.68) · Median member: $434,778.14
2024 so far$715,895.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $316,688.23 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID P. JOYCE | 2022 | −$801.20 |
| 2023 HON. DAVID P. JOYCE | 2023 | $22,641.61 |
| 2024 HON. DAVID P. JOYCE | 2024 | $377,536.68 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,688.23 |
| 2 | Contractual services | Itemized | $4,600.93 |
| 3 | Rent, communications and utilities | Itemized | $26,034.60 |
| 4 | Printing and franked mail | Itemized | $29,963.03 |
| 5 | Travel | Itemized | $14,964.19 |
| 6 | Equipment | Itemized | $4,921.60 |
| 7 | Supplies and materials | Itemized | $2,204.51 |
| Member total | $399,377.09 |
Staff, by title21 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,250.00 |
| DISTRICT DIRECTOR | 1 | $30,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $25,000.02 |
| COMMUNITY RELATIONS COORD | 1 | $21,249.99 |
| DISTRICT OUTREACH REPRESENTATI | 1 | $19,250.01 |
| DISTRICT OPERATIONS & PUBLIC A | 1 | $18,750.00 |
| DIST OUTREACH REPRESENTATIVE | 1 | $18,125.01 |
| LEGISLATIVE ASST/DC SCHEDULER | 1 | $17,625.00 |
| PUBLIC AFFAIRS LIAISON | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,254.17 |
| STAFF ASSIST/LEGISLATIVE AIDE | 1 | $15,875.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,747.84 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,583.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,513.00 |
| other titles | 5 | $13,464.86 |
| Payroll total | 21 | $316,688.23 |
Contractual services, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743141 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0164605 | 2024-05-09 | 2024-04-05–2024-04-05 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $40.93 |
| 1750709 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1757476 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731275 | 2024-04-02 | 2024-01-05–2024-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.56 |
| X0156267 | 2024-04-09 | 2024-04-02–2024-05-01 | UTILITIES | RINGCENTRAL INC | $580.11 |
| X0159967 | 2024-04-22 | 2024-03-09–2024-04-08 | UTILITIES | IndividualName withheld | $171.50 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,086.84 |
| X0156725 | 2024-04-24 | 2024-03-01–2024-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $211.86 |
| X0159611 | 2024-04-24 | 2024-04-01–2024-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $138.97 |
| X0159646 | 2024-04-24 | 2024-04-09–2024-05-08 | UTILITIES | IndividualName withheld | $170.67 |
| X0161048 | 2024-05-02 | 2024-01-17–2024-01-17 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $3,894.50 |
Printing and franked mail, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.23 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,159.74 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$50.50 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,605.88 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.31 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$52.20 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,520.62 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.10 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$77.95 |
| 1740944 | 2024-04-05 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $24.80 |
Travel, line by line40 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0146024 | 2024-04-02 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | HON DAVID JOYCE | $238.90 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.90 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $178.10 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $522.10 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | PRIVATE AUTO MILEAGE | 〃 | $238.67 |
| X0146961 | 2024-04-02 | 2024-02-05–2024-02-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $279.10 |
| X0150398 | 2024-04-05 | 2024-03-08–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.61 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | PARKING | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | PARKING | IndividualName withheld | $5.00 |
| X0155121 | 2024-04-10 | 2024-02-01–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $744.70 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| X0156273 | 2024-04-10 | 2023-12-29–2023-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $4,201.60 |
Supplies and materials, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $38.91 |
| X0150398 | 2024-04-05 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0156269 | 2024-04-09 | 2024-03-01–2024-03-31 | WATER | CULLIGAN OF RAVENNA | $15.00 |
| X0156270 | 2024-04-09 | 2024-04-01–2024-04-30 | WATER | CULLIGAN OF RAVENNA | $37.00 |
| X0155204 | 2024-04-10 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $173.75 |
| 〃 | 〃 | 2024-04-01–2024-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.76 |
| X0152247 | 2024-04-11 | 2024-03-01–2024-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| X0157850 | 2024-04-17 | 2024-04-10–2024-04-10 | FOOD & BEVERAGE | IndividualName withheld | $68.79 |