17rows
$5,172.04paid 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 2025
38 earlier →
Apr – Jun 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$372,852.612025 HON. DAVID P. JOYCE ($372,852.61) · Median member: $432,916.48
2025 so far$1,155,853.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $306,316.84 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVID P. JOYCE | 2025 | $372,852.61 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,316.84 |
| 2 | Contractual services | Itemized | $13,183.40 |
| 3 | Rent, communications and utilities | Itemized | $23,061.01 |
| 4 | Printing and franked mail | Itemized | $14,078.70 |
| 5 | Travel | Itemized | $13,575.34 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $1,917.32 |
| Member total | $372,852.61 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,250.00 |
| DISTRICT DIRECTOR | 1 | $32,250.00 |
| STAFF ASSISTANT | 2 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,381.26 |
| SENIOR OUTREACH REPRESENTATIVE | 1 | $20,750.01 |
| DISTRICT OPERATIONS & PUBLIC A | 1 | $20,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,100.00 |
| DIST OUTREACH REPRESENTATIVE | 1 | $19,625.01 |
| PUBLIC AFFAIRS LIAISON | 1 | $18,999.99 |
| DISTRICT OUTREACH REPRESENTATI | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $15,839.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,333.33 |
| PAID INTERN - HOUSE PROGRAM | 7 | $15,203.89 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,666.68 |
| other titles | 3 | −$83.34 |
| Payroll total | 27 | $306,316.84 |
Contractual services, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273407 | 2025-07-15 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $220.00 |
| X0273411 | 2025-07-15 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0273435 | 2025-07-15 | 2025-06-27–2025-06-27 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $45.61 |
| 1844349 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845327 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0273438 | 2025-07-16 | 2025-05-02–2025-05-02 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $42.79 |
| 1851068 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852041 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0281556 | 2025-08-19 | 2025-08-01–2025-08-30 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $220.00 |
| X0281558 | 2025-08-20 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841396 | 2025-07-02 | 2025-02-04–2025-02-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.48 |
| X0273409 | 2025-07-14 | 2025-05-31–2025-07-08 | UTILITIES | IndividualName withheld | $177.21 |
| 1844818 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MATCHWORKS OF MENTOR LLC | $3,250.00 |
| 1844819 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TECH BELT ENERGY INNOVATION CENTER | $814.19 |
| 1845189 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PORTAGE COUNTY BOARD OF COMMISSIONERS | $279.80 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $96.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,209.76 |
| X0275541 | 2025-07-29 | 2025-06-09–2025-07-08 | UTILITIES | IndividualName withheld | $177.16 |
| X0276102 | 2025-07-29 | 2025-06-01–2025-06-30 | UTILITIES | CHARTER COMMUNICATIONS | $211.73 |
Printing and franked mail, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $668.95 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.97 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$22.50 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $781.69 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.43 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $745.46 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.66 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$59.55 |
| X0273420 | 2025-07-14 | 2025-07-03–2025-07-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261722 | 2025-07-10 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $323.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.30 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | TAXI/RIDE SHARE | 〃 | $22.50 |
| X0266035 | 2025-07-16 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $323.30 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.30 |
| X0272340 | 2025-07-16 | 2025-02-24–2025-04-07 | MEALS | HON DAVID JOYCE | $4.55 |
| 〃 | 〃 | 2025-02-25–2025-07-07 | MEALS | 〃 | $25.67 |
| 〃 | 〃 | 2025-03-03–2025-07-07 | MEALS | 〃 | $36.47 |
| 〃 | 〃 | 2025-03-05–2025-07-07 | MEALS | 〃 | $19.80 |
| 〃 | 〃 | 2025-04-01–2025-07-07 | MEALS | 〃 | $4.20 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $42.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.95 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $68.49 |
| X0273418 | 2025-07-15 | 2025-07-01–2025-07-31 | WATER | CULLIGAN OF RAVENNA | $15.00 |
| X0273419 | 2025-07-15 | 2025-07-01–2025-07-31 | WATER | CULLIGAN OF CLEVELAND | $44.99 |
| X0273426 | 2025-07-15 | 2025-05-27–2025-06-26 | WATER | BLUETRITON BRANDS INC | $123.78 |
| X0275537 | 2025-07-24 | 2025-07-14–2025-07-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $117.95 |
| 〃 | 〃 | 2025-07-01–2026-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $284.52 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $185.73 |