2rows
$4,215.92paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$446,055.812023 HON. DAVID P. JOYCE ($11,714.55) · 2024 HON. DAVID P. JOYCE ($434,341.26) · Median member: $453,807.92
2024 so far$1,150,236.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $318,021.25 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAVID P. JOYCE | 2023 | $11,714.55 |
| 2024 HON. DAVID P. JOYCE | 2024 | $434,341.26 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,021.25 |
| 2 | Contractual services | Itemized | $4,629.65 |
| 3 | Rent, communications and utilities | Itemized | $24,034.29 |
| 4 | Printing and franked mail | Itemized | $80,031.36 |
| 5 | Travel | Itemized | $16,069.72 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $2,549.54 |
| Member total | $446,055.81 |
Staff, by title21 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| 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 |
| STAFF ASSIST/LEGISLATIVE AIDE | 1 | $15,875.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,763.87 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,381.26 |
| other titles | 3 | $13,251.08 |
| Payroll total | 21 | $318,021.25 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764153 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1771372 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0188932 | 2024-08-21 | 2024-05-31–2024-05-31 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $69.65 |
| 1778138 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0173417 | 2024-07-02 | 2024-06-01–2024-06-30 | UTILITIES | CHARTER COMMUNICATIONS | $137.97 |
| X0175924 | 2024-07-12 | 2024-05-31–2024-07-08 | UTILITIES | IndividualName withheld | $170.69 |
| X0178616 | 2024-07-12 | 2024-07-02–2024-08-01 | UTILITIES | RINGCENTRAL INC | $582.96 |
| X0180301 | 2024-07-15 | 2024-06-01–2024-06-30 | UTILITIES | CHARTER COMMUNICATIONS | $211.86 |
| 1763003 | 2024-07-17 | 2024-05-21–2024-05-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $55.08 |
| 1763022 | 2024-07-17 | 2024-05-06–2024-05-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.36 |
| 1766485 | 2024-07-19 | 2024-06-17–2024-06-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.88 |
| X0182166 | 2024-07-25 | 2024-07-01–2024-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $137.97 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $96.50 |
Printing and franked mail, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,024.16 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.75 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$47.25 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.50 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,392.91 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$73.50 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,909.29 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| X0185329 | 2024-08-05 | 2024-07-11–2024-07-31 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $3,000.00 |
| X0185505 | 2024-08-07 | 2024-05-14–2024-06-14 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $4,000.00 |
Travel, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170551 | 2024-07-05 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $279.10 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $279.10 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.10 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $279.10 |
| X0174950 | 2024-07-05 | 2024-05-01–2024-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $578.48 |
| X0177564 | 2024-07-12 | 2024-05-01–2024-05-31 | PRIVATE AUTO MILEAGE | BARILE ARIANN M. | $439.39 |
| X0173431 | 2024-07-15 | 2024-06-12–2024-06-12 | MEALS | IndividualName withheld | $44.88 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | MEALS | IndividualName withheld | $91.18 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | MEALS | IndividualName withheld | $8.87 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175775 | 2024-07-01 | 2024-06-01–2024-06-30 | WATER | CULLIGAN OF CLEVELAND | $43.99 |
| X0180293 | 2024-07-11 | 2024-05-01–2024-05-30 | WATER | CULLIGAN OF CLEVELAND | $43.99 |
| X0173431 | 2024-07-15 | 2024-06-10–2024-06-10 | FOOD & BEVERAGE | IndividualName withheld | $19.49 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0180268 | 2024-07-15 | 2024-07-01–2024-07-31 | WATER | CULLIGAN OF CLEVELAND | $43.99 |
| X0180474 | 2024-07-22 | 2024-05-27–2024-06-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $245.78 |
| X0180521 | 2024-07-22 | 2024-07-01–2024-07-01 | WATER | CULLIGAN OF RAVENNA | $14.00 |
| X0180523 | 2024-07-22 | 2024-07-01–2024-07-31 | WATER | CULLIGAN OF RAVENNA | $15.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |