9rows
$8,459.28paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$405,846.882023 HON. DAVID P. JOYCE (−$927.00) · 2024 HON. DAVID P. JOYCE ($7,561.07) · 2025 HON. DAVID P. JOYCE ($399,212.81) · Median member: $428,214.67
2025 so far$783,001.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $320,808.37 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAVID P. JOYCE | 2023 | −$927.00 |
| 2024 HON. DAVID P. JOYCE | 2024 | $7,561.07 |
| 2025 HON. DAVID P. JOYCE | 2025 | $399,212.81 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,808.37 |
| 2 | Contractual services | Itemized | $13,638.60 |
| 3 | Rent, communications and utilities | Itemized | $29,712.61 |
| 4 | Printing and franked mail | Itemized | $15,063.55 |
| 5 | Travel | Itemized | $12,209.51 |
| 6 | Equipment | Itemized | $2,489.91 |
| 7 | Supplies and materials | Itemized | $11,924.33 |
| Member total | $405,846.88 |
Staff, by title31 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,250.00 |
| DISTRICT DIRECTOR | 1 | $32,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,518.76 |
| STAFF ASSISTANT | 3 | $25,166.66 |
| SENIOR OUTREACH REPRESENTATIVE | 1 | $20,750.01 |
| DISTRICT OPERATIONS & PUBLIC A | 1 | $20,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,983.33 |
| DIST OUTREACH REPRESENTATIVE | 1 | $19,625.01 |
| PUBLIC AFFAIRS LIAISON | 1 | $18,999.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $16,694.43 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $15,833.34 |
| DIRECTOR OF OPERATIONS | 1 | $9,666.67 |
| SCHEDULER | 1 | $7,555.55 |
| COMMUNITY RELATIONS COORD | 1 | $7,416.67 |
| other titles | 6 | $17,347.94 |
| Payroll total | 31 | $320,808.37 |
Contractual services, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824375 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825382 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0248726 | 2025-04-16 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $220.00 |
| X0248732 | 2025-04-17 | 2025-01-10–2025-01-10 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $43.32 |
| X0248739 | 2025-04-23 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0255781 | 2025-05-09 | 2025-03-27–2025-03-27 | SECURITY SERVICE | GA BUSINESS PURCHASER LLC | $180.00 |
| X0255779 | 2025-05-12 | 2025-03-14–2025-03-14 | SECURITY SERVICE | GA BUSINESS PURCHASER LLC | $497.00 |
| X0255849 | 2025-05-12 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $220.00 |
| X0255852 | 2025-05-13 | 2025-05-01–2025-05-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1831285 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824854 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MATCHWORKS OF MENTOR LLC | $3,250.00 |
| 1824855 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TECH BELT ENERGY INNOVATION CENTER | $814.19 |
| 1825232 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PORTAGE COUNTY BOARD OF COMMISSIONERS | $279.80 |
| X0248735 | 2025-04-16 | 2025-04-02–2025-05-01 | UTILITIES | RINGCENTRAL INC | $571.41 |
| X0248744 | 2025-04-16 | 2025-04-01–2025-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $138.01 |
| X0248772 | 2025-04-16 | 2025-03-01–2025-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $211.73 |
| X0248894 | 2025-04-17 | 2025-03-26–2025-03-26 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $5,795.37 |
| MED0142228 | 2025-04-25 | 2025-04-08–2025-04-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $96.50 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.85 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.71 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$48.20 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.87 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,046.32 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$191.45 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,293.49 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.84 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$25.65 |
| X0255921 | 2025-05-13 | 2025-04-24–2025-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $198.00 |
Travel, line by line23 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237874 | 2025-04-17 | 2025-03-04–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.26 |
| X0245655 | 2025-04-17 | 2025-03-17–2025-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,293.20 |
| X0247769 | 2025-04-22 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | HON DAVID JOYCE | $213.48 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.48 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.48 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $250.48 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $587.48 |
| 1828346 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON DAVID JOYCE | $1,920.12 |
| X0245652 | 2025-04-29 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $323.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.30 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| X0264388 | 2025-06-10 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | DIVERSIFIED CLEANING SOLUTIONS INC | $220.00 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,549.91 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239598 | 2025-04-01 | 2025-02-26–2025-02-26 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0248723 | 2025-04-14 | 2025-01-27–2025-02-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $95.66 |
| X0248898 | 2025-04-15 | 2025-04-01–2025-04-30 | WATER | CULLIGAN OF CLEVELAND | $44.99 |
| X0248725 | 2025-04-16 | 2025-03-01–2025-03-03 | WATER | BLUETRITON BRANDS INC | $128.03 |
| X0237874 | 2025-04-17 | 2025-03-12–2025-03-12 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0248901 | 2025-04-17 | 2025-04-01–2025-04-30 | WATER | CULLIGAN OF RAVENNA | $15.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.98 |
| X0247868 | 2025-05-02 | 2025-04-03–2025-04-03 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |