10rows
$8,099.90paid 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$440,880.002025 HON. DAVID P. JOYCE ($97,312.54) · 2026 HON. DAVID P. JOYCE ($343,567.46) · Median member: $497,960.53
2026 so far$343,567.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $310,770.74 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVID P. JOYCE | 2025 | $97,312.54 |
| 2026 HON. DAVID P. JOYCE | 2026 | $343,567.46 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,770.74 |
| 2 | Contractual services | Itemized | $23,969.11 |
| 3 | Rent, communications and utilities | Itemized | $31,771.53 |
| 4 | Printing and franked mail | Itemized | $36,325.04 |
| 5 | Travel | Itemized | $12,910.75 |
| 6 | Equipment | Itemized | $2,331.94 |
| 7 | Supplies and materials | Itemized | $22,800.89 |
| Member total | $440,880.00 |
Staff, by title35 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| STAFF ASSISTANT | 4 | $35,750.01 |
| CHIEF OF STAFF | 2 | $35,250.00 |
| DISTRICT DIRECTOR | 2 | $33,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $27,381.24 |
| LEGISLATIVE DIRECTOR | 2 | $25,833.33 |
| SENIOR OUTREACH REPRESENTATIVE | 2 | $21,500.01 |
| DISTRICT OPERATIONS & PUBLIC A | 2 | $21,249.99 |
| DIST OUTREACH REPRESENTATIVE | 2 | $20,625.00 |
| PUBLIC AFFAIRS LIAISON | 2 | $20,000.01 |
| DISTRICT OUTREACH REPRESENTATI | 2 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,631.13 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $11,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,250.01 |
| PRESS SECRETARY | 1 | $5,750.00 |
| other titles | 2 | $300.00 |
| Payroll total | 35 | $310,770.74 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883846 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883847 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1889927 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1889928 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0333350 | 2026-03-13 | 2026-02-06–2026-02-06 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $46.39 |
| 1896629 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1896630 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0313849 | 2026-01-10 | 2026-01-01–2026-12-31 | JANITORIAL AND MAINT SERV | DIVERSIFIED CLEANING SOLUTIONS INC | $2,640.00 |
| X0316637 | 2026-01-10 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0316644 | 2026-01-10 | 2025-12-30–2025-12-30 | SECURITY SERVICE | GUARDIAN ALARM COMPANY | $3,847.72 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0147991 | 2026-01-09 | 2026-01-05–2026-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $115.60 |
| 1882703 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TECH BELT ENERGY INNOVATION CENTER | $814.19 |
| 1883027 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PORTAGE COUNTY BOARD OF COMMISSIONERS | $298.00 |
| X0322394 | 2026-02-05 | 2026-01-01–2026-02-08 | UTILITIES | IndividualName withheld | $177.90 |
| 1889123 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TECH BELT ENERGY INNOVATION CENTER | $814.19 |
| 1889445 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PORTAGE COUNTY BOARD OF COMMISSIONERS | $298.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $96.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,946.53 |
| X0328265 | 2026-02-25 | 2026-02-01–2026-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $137.99 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$69.95 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.10 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.09 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$144.30 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $604.70 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,735.36 |
| X0313853 | 2026-01-01 | 2025-12-18–2025-12-18 | NON-FRANKABLE PRINTING & REPRO | X PRESS PRINTING SERVICES | $1,715.00 |
| 1879678 | 2026-01-06 | 2025-09-22–2025-09-22 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $18.40 |
Travel, line by line36 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325533 | 2026-02-10 | 2026-01-06–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $650.01 |
| X0324120 | 2026-02-13 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $365.40 |
| 1891430 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON DAVID JOYCE | $2,392.86 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $57.61 |
| X0330243 | 2026-03-02 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $325.58 |
| X0330420 | 2026-03-03 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $135.45 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $84.05 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $160.82 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $228.99 |
| AC-22983 | 2026-03-05 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | −$325.58 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1886867 | 2026-02-10 | 2026-01-14–2026-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,572.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $39.89 |
Supplies and materials, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.73 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | −$246.32 |
| X0325866 | 2026-02-06 | 2026-02-01–2026-02-28 | WATER | CULLIGAN OF RAVENNA | $16.00 |
| X0319872 | 2026-02-09 | 2026-01-01–2026-01-31 | WATER | CULLIGAN OF RAVENNA | $16.00 |
| X0325533 | 2026-02-10 | 2026-01-14–2026-01-14 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0326488 | 2026-02-10 | 2026-02-01–2026-02-28 | WATER | CULLIGAN OF CLEVELAND | $45.99 |
| X0327475 | 2026-02-17 | 2025-12-27–2026-01-26 | WATER | BLUETRITON BRANDS INC | $108.66 |
| X0328935 | 2026-02-25 | 2026-01-01–2026-01-31 | WATER | CULLIGAN OF CLEVELAND | $45.99 |
| X0328936 | 2026-02-25 | 2026-01-23–2027-01-22 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $9,600.00 |