6rows
$7,694.02paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$443,888.902024 HON. DAVID P. JOYCE ($60,100.60) · 2025 HON. DAVID P. JOYCE ($383,788.30) · Median member: $451,616.33
2025 so far$383,788.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $331,780.65 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DAVID P. JOYCE | 2024 | $60,100.60 |
| 2025 HON. DAVID P. JOYCE | 2025 | $383,788.30 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,780.65 |
| 2 | Contractual services | Itemized | $14,605.12 |
| 3 | Rent, communications and utilities | Itemized | $24,673.11 |
| 4 | Printing and franked mail | Itemized | $20,044.65 |
| 5 | Travel | Itemized | $14,198.67 |
| 6 | Equipment | Itemized | $9,254.02 |
| 7 | Supplies and materials | Itemized | $29,332.68 |
| Member total | $443,888.90 |
Staff, by title44 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,250.00 |
| DISTRICT DIRECTOR | 2 | $31,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $27,500.01 |
| STAFF ASSISTANT | 3 | $26,688.89 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $25,999.99 |
| COMMUNITY RELATIONS COORD | 2 | $22,250.01 |
| SCHEDULER | 2 | $21,249.99 |
| SENIOR OUTREACH REPRESENTATIVE | 2 | $20,000.01 |
| DISTRICT OPERATIONS & PUBLIC A | 2 | $19,500.00 |
| DIST OUTREACH REPRESENTATIVE | 2 | $18,875.01 |
| PUBLIC AFFAIRS LIAISON | 2 | $18,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $14,131.26 |
| LEGISLATIVE ASSISTANT | 2 | $11,791.67 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $10,666.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,958.33 |
| other titles | 10 | $21,168.82 |
| Payroll total | 44 | $331,780.65 |
Contractual services, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804224 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804330 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0226029 | 2025-01-23 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $220.00 |
| X0231703 | 2025-02-07 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $220.00 |
| 1812287 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814425 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1817466 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818469 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0240666 | 2025-03-20 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $220.00 |
| X0240846 | 2025-03-20 | 2025-03-12–2025-03-12 | EQUIPMENT INSTALLATION | GA CAYMAN HOLDCO LLC | $2,967.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807386 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MATCHWORKS OF MENTOR LLC | $3,250.00 |
| 1808350 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TECH BELT ENERGY INNOVATION CENTER | $814.19 |
| 1808677 | 2025-02-03 | 2025-01-13–2025-01-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.88 |
| 1809198 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PORTAGE COUNTY BOARD OF COMMISSIONERS | $279.80 |
| X0231676 | 2025-02-07 | 2025-02-02–2025-03-01 | UTILITIES | RINGCENTRAL INC | $572.03 |
| 1812771 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MATCHWORKS OF MENTOR LLC | $3,250.00 |
| 1812772 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TECH BELT ENERGY INNOVATION CENTER | $814.19 |
| 1813158 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PORTAGE COUNTY BOARD OF COMMISSIONERS | $279.80 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $96.50 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$48.60 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$45.80 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.75 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$121.10 |
| X0226032 | 2025-01-24 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,685.36 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.54 |
| X0226030 | 2025-01-24 | 2025-01-02–2025-01-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $297.00 |
| X0231791 | 2025-02-25 | 2024-12-24–2024-12-24 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $10,020.00 |
Travel, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228780 | 2025-02-07 | 2025-01-06–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $383.15 |
| X0229722 | 2025-02-10 | 2025-01-28–2025-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $271.97 |
| X0226685 | 2025-02-25 | 2025-01-08–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $412.00 |
| 1814851 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | HON DAVID JOYCE | $1,849.34 |
| X0230229 | 2025-02-27 | 2025-01-28–2025-01-28 | MEALS | IndividualName withheld | $21.94 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | MEALS | IndividualName withheld | $28.38 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | MEALS | IndividualName withheld | $11.20 |
| 〃 | 〃 | 2025-01-28–2025-01-31 | CAR RENTAL | IndividualName withheld | $810.00 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | GASOLINE | IndividualName withheld | $34.05 |
| X0233059 | 2025-02-27 | 2025-02-03–2025-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.96 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1806144 | 2025-01-16 | 2025-01-14–2025-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,150.02 |
| X0226002 | 2025-01-31 | 2024-12-30–2024-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | TSRC INC | $1,384.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224557 | 2025-01-09 | 2025-01-01–2025-01-31 | WATER | CULLIGAN OF RAVENNA | $29.00 |
| X0226005 | 2025-01-16 | 2025-01-20–2026-01-19 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $6,485.50 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$173.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $481.12 |
| X0226685 | 2025-02-25 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| X0233059 | 2025-02-27 | 2025-02-06–2025-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.42 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.98 |
| X0227773 | 2025-03-03 | 2025-01-23–2026-01-22 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $9,300.00 |
| X0234280 | 2025-03-03 | 2025-01-01–2025-01-31 | WATER | CULLIGAN OF CLEVELAND | $44.99 |