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David P. Joyce
Campaign Finance 2024 Cycle

David P. Joyce

Republican OH House District 14

Receipts, cash on hand, outside support, and spending for the selected election cycle.

Switch cycles to compare this lawmaker's fundraising and spending.

Total Receipts
$2,505,522.54
Money raised during the selected cycle.
Total Disbursements
$1,592,569.26
Money spent during the selected cycle.
Cash on Hand
$2,742,875.45
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Source Note Amount
Individuals Itemized and unitemized individual contributions $763,099.48
PACs / other committees Committee-origin contributions $1,580,973.02
Party committees Party committee support $0.00
Candidate self-funding Candidate contributions $0.00
Transfers from authorized committees Transfers from other authorized committees $0.00
Loans Candidate and other loans $0.00
Candidate FEC ID Status Office Receipts
JOYCE, DAVID P. REP H2OH14064 C H OH 14 $2,505,522.54
Committee ID Type Connected Org Treasurer
FRIENDS OF DAVE JOYCE DUBLIN, OH C00527457 H P NONE BAUR, NATALIE
State Transactions Amount
OH 453 $370,136.00
FL 55 $72,275.00
VA 72 $62,182.00
DC 55 $43,600.00
CA 19 $38,466.00
MD 24 $23,066.00
TX 8 $22,200.00
NY 12 $20,400.00
CT 6 $17,500.00
OK 6 $12,750.00
WA 4 $12,500.00
MO 5 $12,100.00
NC 6 $11,600.00
AR 3 $9,900.00
AL 4 $8,600.00
Purpose Transactions Amount
FUNDRAISING CONSULTING AND EVENT EXPENSES 001 Administrative/Salary/Overhead Expenses 11 $417,309.78
CREDIT CARD PAYMENT: SEE BELOW 001 Administrative/Salary/Overhead Expenses 24 $171,550.35
BROADCAST ADVERTISING 001 Administrative/Salary/Overhead Expenses 1 $150,285.00
RADIO ADVERTISING 001 Administrative/Salary/Overhead Expenses 1 $150,190.00
PAYROLL 001 Administrative/Salary/Overhead Expenses 25 $91,129.47
FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses 3 $68,315.00
DIGITAL ADVERTISING 001 Administrative/Salary/Overhead Expenses 1 $65,000.00
PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses 22 $38,872.54
COMPLIANCE 001 Administrative/Salary/Overhead Expenses 19 $33,000.00
EVENT FOOD & BEVERAGE 001 Administrative/Salary/Overhead Expenses 2 $18,223.35
CREDIT CARD PROCESSING FEE 001 Administrative/Salary/Overhead Expenses 91 $18,049.76
RECEPTION CATERING 001 Administrative/Salary/Overhead Expenses 2 $16,070.00
SOFTWARE 001 Administrative/Salary/Overhead Expenses 8 $12,876.00
PRINTING 001 Administrative/Salary/Overhead Expenses 6 $10,315.27
REIMBURSEMENT: SEE BELOW 001 Administrative/Salary/Overhead Expenses 4 $9,961.50
Vendor Transactions Amount
814 CONSULTING ALEXANDRIA, VA 11 $417,309.78
GEN2 SOLUTIONS LLC ARLINGTON, VA 2 $300,475.00
FIFTH THIRD BANK DUBLIN, OH 77 $172,341.67
KALK STRATEGIES LLC WILLOUGHBY, OH 1 $65,000.00
KALK, DAVID SOLON, OH 17 $57,123.12
KALK, DAVID WILLOUGHBY, OH 13 $44,465.38
ADVANCED PAYROLL SOLUTIONS WORTHINGTON, OH 31 $39,534.34
NK BAUR & ASSOCIATES DUBLIN, OH 20 $38,000.00
ALBURGER, ANNA BRYN MAWR, PA 1 $31,815.00
ROMEO, ANNA BRYN MAWR, PA 1 $31,500.00
CHAGRIN VALLEY ATHLETIC CLUB CHAGRIN FALLS, OH 2 $18,223.35
J&J CATERING PAINESVILLE, OH 2 $16,070.00
ARISTOTLE WASHINGTON, DC 16 $15,526.25
WINRED ARLINGTON, VA 73 $13,192.30
PRINT AND COPY XPRESS CLEVELAND, OH 6 $10,315.27

Data on this page is shown for the selected election cycle.

Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.