7rows
$5,010.10paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$384,476.312025 HON. DAVID P. JOYCE ($384,476.31) · Median member: $486,747.22
2025 so far$1,540,330.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $333,769.60 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVID P. JOYCE | 2025 | $384,476.31 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,769.60 |
| 2 | Contractual services | Itemized | $12,141.32 |
| 3 | Rent, communications and utilities | Itemized | $21,838.48 |
| 4 | Printing and franked mail | Itemized | $189.24 |
| 5 | Travel | Itemized | $8,646.32 |
| 6 | Equipment | Itemized | $5,203.00 |
| 7 | Supplies and materials | Itemized | $2,688.35 |
| Member total | $384,476.31 |
Staff, by title17 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $36,500.00 |
| CHIEF OF STAFF | 1 | $35,250.00 |
| STAFF ASSISTANT | 2 | $34,916.67 |
| LEGISLATIVE DIRECTOR | 1 | $28,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,714.58 |
| SENIOR OUTREACH REPRESENTATIVE | 1 | $25,000.01 |
| DISTRICT OPERATIONS & PUBLIC A | 1 | $24,583.33 |
| DIST OUTREACH REPRESENTATIVE | 1 | $23,958.34 |
| PUBLIC AFFAIRS LIAISON | 1 | $23,333.33 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $20,583.34 |
| DISTRICT OUTREACH REPRESENTATI | 1 | $20,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,250.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $4,300.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,629.99 |
| Payroll total | 17 | $333,769.60 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865404 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867324 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865405 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867325 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0298780 | 2025-11-18 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $220.00 |
| X0299906 | 2025-11-18 | 2025-08-22–2025-08-22 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $46.32 |
| X0301133 | 2025-12-04 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $220.00 |
| 1874783 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875746 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0308885 | 2025-12-18 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $220.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862617 | 2025-10-02 | 2025-08-12–2025-08-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.88 |
| 1862627 | 2025-10-02 | 2025-09-18–2025-09-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.24 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $96.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,088.53 |
| X0298770 | 2025-11-13 | 2025-09-01–2025-09-30 | UTILITIES | CHARTER COMMUNICATIONS | $137.99 |
| X0298773 | 2025-11-13 | 2025-09-01–2025-09-30 | UTILITIES | CHARTER COMMUNICATIONS | $211.73 |
| X0298776 | 2025-11-13 | 2025-10-02–2025-11-01 | UTILITIES | RINGCENTRAL INC | $575.93 |
| 1866317 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MATCHWORKS OF MENTOR LLC | $3,250.00 |
| 1866319 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TECH BELT ENERGY INNOVATION CENTER | $814.19 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$39.20 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$87.00 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.88 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.93 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.60 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| 1867977 | 2025-11-25 | 2025-08-11–2025-08-11 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $35.63 |
| X0306115 | 2025-12-09 | 2025-11-18–2025-11-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293223 | 2025-10-07 | 2025-08-05–2025-08-29 | PRIVATE AUTO MILEAGE | HON DAVID JOYCE | $375.80 |
| X0269284 | 2025-11-13 | 2025-06-03–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.02 |
| X0296616 | 2025-11-13 | 2025-09-01–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.90 |
| X0295122 | 2025-11-22 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $922.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $469.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $922.30 |
| 1872238 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | HON DAVID JOYCE | $2,869.74 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $26.25 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,483.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-07-14–2025-09-12 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $81.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $92.93 |
| 1868048 | 2025-11-17 | 2025-10-16–2025-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $185.36 |
| X0298774 | 2025-11-17 | 2025-10-01–2025-10-31 | WATER | CULLIGAN OF RAVENNA | $15.00 |
| X0298778 | 2025-11-17 | 2025-08-27–2025-09-26 | WATER | IndividualName withheld | $162.68 |
| 1867963 | 2025-11-18 | 2025-09-01–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $173.90 |
| X0298754 | 2025-11-18 | 2025-09-01–2025-09-30 | WATER | CULLIGAN OF CLEVELAND | $44.99 |
| X0299907 | 2025-11-20 | 2025-08-01–2025-08-31 | WATER | BLUETRITON BRANDS INC | $88.66 |
| X0301135 | 2025-11-24 | 2025-09-27–2025-10-26 | WATER | BLUETRITON BRANDS INC | $218.71 |