4rows
$4,746.27paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$471,980.852022 HON. DAVID P. JOYCE (−$449.20) · 2023 HON. DAVID P. JOYCE ($11,186.15) · 2024 HON. DAVID P. JOYCE ($461,243.90) · Median member: $521,926.02
2024 so far$1,611,480.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $389,284.48 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID P. JOYCE | 2022 | −$449.20 |
| 2023 HON. DAVID P. JOYCE | 2023 | $11,186.15 |
| 2024 HON. DAVID P. JOYCE | 2024 | $461,243.90 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,284.48 |
| 2 | Contractual services | Itemized | $4,603.45 |
| 3 | Rent, communications and utilities | Itemized | $23,204.96 |
| 4 | Printing and franked mail | Itemized | $15,849.78 |
| 5 | Travel | Itemized | $20,350.38 |
| 6 | Equipment | Itemized | $8,416.42 |
| 7 | Supplies and materials | Itemized | $10,271.38 |
| Member total | $471,980.85 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $35,833.34 |
| CHIEF OF STAFF | 1 | $35,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,500.01 |
| COMMUNITY RELATIONS COORD | 1 | $26,916.67 |
| SENIOR OUTREACH REPRESENTATIVE | 1 | $24,500.01 |
| DISTRICT OPERATIONS & PUBLIC A | 1 | $24,000.00 |
| DIST OUTREACH REPRESENTATIVE | 1 | $23,375.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,258.40 |
| PUBLIC AFFAIRS LIAISON | 1 | $22,749.99 |
| LEGISLATIVE ASST/DC SCHEDULER | 1 | $22,666.66 |
| STAFF ASSIST/LEGISLATIVE AIDE | 1 | $21,750.01 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $20,041.66 |
| LEGISLATIVE DIRECTOR | 1 | $18,705.77 |
| STAFF ASSISTANT | 2 | $17,500.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $17,166.66 |
| other titles | 6 | $24,070.29 |
| Payroll total | 22 | $389,284.48 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785030 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0203302 | 2024-10-24 | 2024-09-20–2024-09-20 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $43.45 |
| 01791915 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 01798326 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784087 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MATCHWORKS OF MENTOR LLC | $2,850.00 |
| 01784397 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TECH BELT ENERGY INNOVATION CENTER | $776.85 |
| 01784447 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PORTAGE COUNTY BOARD OF COMMISSIONERS | $278.00 |
| 01786965 | 2024-10-17 | 2024-03-01–2024-03-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.57 |
| 01787179 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MATCHWORKS OF MENTOR LLC | −$2,850.00 |
| 01787477 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TECH BELT ENERGY INNOVATION CENTER | −$776.85 |
| 01787513 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PORTAGE COUNTY BOARD OF COMMISSIONERS | −$278.00 |
| X0203301 | 2024-10-24 | 2024-10-02–2024-11-01 | UTILITIES | RINGCENTRAL INC | $572.28 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $96.50 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.20 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,422.23 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.57 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$62.80 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,104.72 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.07 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$36.30 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.09 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$10.00 |
| X0209513 | 2024-11-07 | 2024-10-24–2024-10-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $198.00 |
Travel, line by line53 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0195648 | 2024-10-09 | 2024-09-03–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $532.03 |
| X0197940 | 2024-10-09 | 2024-09-17–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.07 |
| X0201389 | 2024-10-11 | 2024-09-28–2024-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.49 |
| X0005411 | 2024-10-16 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,706.20 |
| X0205011 | 2024-10-28 | 2024-10-15–2024-10-15 | MEALS | IndividualName withheld | $127.03 |
| 〃 | 〃 | 2024-10-16–2024-10-16 | MEALS | IndividualName withheld | $20.33 |
| 〃 | 〃 | 2024-10-17–2024-10-17 | MEALS | IndividualName withheld | $19.22 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $40.91 |
| X0205041 | 2024-10-28 | 2024-10-16–2024-10-16 | MEALS | IndividualName withheld | $56.15 |
| 〃 | 〃 | 2024-10-17–2024-10-17 | MEALS | IndividualName withheld | $27.74 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0137972 | 2024-10-30 | 2024-09-01–2024-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,220.94 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,475.48 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202141 | 2024-10-07 | 2024-08-31–2024-09-30 | WATER | CULLIGAN OF CLEVELAND | $43.99 |
| X0195648 | 2024-10-09 | 2024-09-12–2024-09-12 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | FOOD & BEVERAGE | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | FOOD & BEVERAGE | IndividualName withheld | $58.50 |
| X0201389 | 2024-10-11 | 2024-08-22–2025-08-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2024-09-19–2025-03-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $133.50 |
| X0202142 | 2024-10-11 | 2024-09-25–2024-09-25 | WATER | CULLIGAN OF RAVENNA | $14.00 |
| X0203304 | 2024-10-23 | 2024-08-27–2024-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $85.66 |
| X0205579 | 2024-10-28 | 2024-10-01–2024-10-31 | WATER | CULLIGAN OF RAVENNA | $15.00 |
| X0205588 | 2024-10-28 | 2024-09-01–2024-09-30 | WATER | CULLIGAN OF RAVENNA | $15.00 |