9rows
$8,409.39paid 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$358,987.922025 HON. DAVID P. JOYCE ($9,933.64) · 2026 HON. DAVID P. JOYCE ($349,054.28) · Median member: $445,551.61
2026 so far$692,621.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $300,840.99 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVID P. JOYCE | 2025 | $9,933.64 |
| 2026 HON. DAVID P. JOYCE | 2026 | $349,054.28 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,840.99 |
| 2 | Contractual services | Itemized | $12,077.29 |
| 3 | Rent, communications and utilities | Itemized | $23,858.10 |
| 4 | Printing and franked mail | Itemized | $5,936.88 |
| 5 | Travel | Itemized | $11,971.80 |
| 6 | Equipment | Itemized | $2,008.59 |
| 7 | Supplies and materials | Itemized | $2,294.27 |
| Member total | $358,987.92 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,250.00 |
| STAFF ASSISTANT | 3 | $34,388.90 |
| DISTRICT DIRECTOR | 1 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,381.24 |
| SENIOR OUTREACH REPRESENTATIVE | 1 | $21,500.01 |
| DISTRICT OPERATIONS & PUBLIC A | 1 | $21,249.99 |
| DIST OUTREACH REPRESENTATIVE | 1 | $20,625.00 |
| PUBLIC AFFAIRS LIAISON | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $17,250.00 |
| DISTRICT OUTREACH REPRESENTATI | 1 | $17,000.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,159.71 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $5,333.33 |
| SHARED EMPLOYEE | 1 | $2,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,416.67 |
| other titles | 4 | $5,286.11 |
| Payroll total | 27 | $300,840.99 |
Contractual services, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901640 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1901641 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0350729 | 2026-05-14 | 2026-04-03–2026-04-03 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $48.87 |
| 1907871 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1907872 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1914196 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1914197 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0345303 | 2026-04-29 | 2025-10-17–2025-10-17 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $46.14 |
| X0351893 | 2026-05-26 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0351834 | 2026-05-27 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900852 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TECH BELT ENERGY INNOVATION CENTER | $814.19 |
| 1901172 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PORTAGE COUNTY BOARD OF COMMISSIONERS | $298.00 |
| X0343267 | 2026-04-17 | 2026-03-01–2026-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $211.27 |
| X0343275 | 2026-04-17 | 2026-04-01–2026-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $137.99 |
| X0343283 | 2026-04-20 | 2026-04-02–2026-05-01 | UTILITIES | RINGCENTRAL INC | $574.99 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $96.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,869.70 |
| 1905057 | 2026-04-29 | 2026-03-04–2026-03-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.79 |
| X0345809 | 2026-04-29 | 2026-04-09–2026-05-08 | UTILITIES | IndividualName withheld | $177.63 |
Printing and franked mail, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,273.45 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.44 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$76.18 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,852.13 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.90 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$120.84 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.36 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$85.88 |
| X0351827 | 2026-05-18 | 2026-05-07–2026-05-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0359478 | 2026-06-25 | 2026-06-05–2026-06-05 | NON-FRANKABLE PRINTING & REPRO | X PRESS PRINTING SERVICES | $265.00 |
Travel, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340615 | 2026-04-20 | 2026-03-01–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $524.49 |
| 1904880 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON DAVID JOYCE | $2,560.16 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $18.43 |
| AC-23220 | 2026-05-07 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$5.50 |
| X0335390 | 2026-05-14 | 2026-03-03–2026-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $531.41 |
| X0346481 | 2026-05-15 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | HON DAVID JOYCE | $308.40 |
| X0339774 | 2026-05-18 | 2026-03-02–2026-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $257.40 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-03-08–2026-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$257.40 |
| X0347345 | 2026-05-19 | 2026-04-01–2026-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $746.67 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,288.59 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $195.80 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $40.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $64.64 |
| X0343303 | 2026-04-15 | 2026-04-01–2026-04-30 | WATER | CULLIGAN OF RAVENNA | $16.00 |
| X0343265 | 2026-04-17 | 2026-03-03–2026-03-30 | WATER | IndividualName withheld | $212.44 |
| X0340615 | 2026-04-20 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$575.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,248.02 |
| 1905751 | 2026-05-05 | 2026-04-01–2026-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $87.40 |