3rows
$2,181.02paid 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 · PA · Republican · bioguide J000302
John Joyce
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 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 2019
Spent this quarter$206,661.982019 HON. JOHN JOYCE ($206,661.98) · Median member: $301,016.28
2019 so far$206,661.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $168,488.89 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN JOYCE | 2019 | $206,661.98 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $168,488.89 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $11,858.91 |
| 4 | Printing and franked mail | Itemized | $1,617.90 |
| 5 | Travel | Itemized | $9,146.20 |
| 6 | Equipment | Itemized | $871.90 |
| 7 | Supplies and materials | Itemized | $4,148.18 |
| Member total | $206,661.98 |
Staff, by title14 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,958.34 |
| LEGISLATIVE ASSISTANT | 2 | $24,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $18,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $17,111.10 |
| COMMUNICATIONS DIRECTOR | 1 | $14,986.12 |
| DISTRICT LEGISLATIVE REPRESENT | 1 | $13,688.90 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $13,444.44 |
| FIELD REPRESENTATIVE | 2 | $11,833.33 |
| STAFF ASSISTANT | 1 | $8,216.66 |
| CONSTITUENT SERVICES REP | 1 | $7,333.33 |
| SPECIAL ASSISTANT | 1 | $3,250.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,083.33 |
| Payroll total | 14 | $168,488.89 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071566 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071906 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078947 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079290 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092417 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092796 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067714 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVELOPMENT CORP | $1,250.00 | ||
| 01067433 | UTILITIES | COMCAST | $212.08 | ||
| 01080684 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $46.67 | ||
| 01078578 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVELOPMENT CORP | $1,250.00 | ||
| 01080685 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $700.00 | ||
| 01086396 | DISTRICT OFFICE RENT (PRIVATE) | LSF HOLDINGS I LP | $1,000.00 | ||
| 01080416 | UTILITIES | COMCAST | $212.08 | ||
| 01080418 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.61 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$6.70 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.50 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$48.45 | ||
| 01067438 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $416.65 | ||
| 01067440 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $341.75 | ||
| 01080417 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.85 | ||
| 01090346 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $3.00 | ||
| 01090347 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.80 | ||
| 01090348 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $488.50 |
Travel, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067414 | LODGING | IndividualName withheld | $1,144.55 | ||
| 01070289 | LODGING | IndividualName withheld | $195.47 | ||
| 01080418 | LODGING | IndividualName withheld | $509.82 | ||
| 〃 | LODGING | IndividualName withheld | $677.15 | ||
| 〃 | LODGING | IndividualName withheld | $249.49 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $444.72 | ||
| 01080421 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $981.00 | ||
| 01080428 | PRIVATE AUTO MILEAGE | IndividualName withheld | $509.24 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.90 | ||
| 01080433 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.66 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.30 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.30 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.30 |
Supplies and materials, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067427 | FOOD & BEVERAGE | IndividualName withheld | $48.78 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $673.15 | ||
| 01070281 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 | ||
| 01080428 | FOOD & BEVERAGE | IndividualName withheld | $25.00 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $275.44 | ||
| 01080433 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.57 | ||
| 01090352 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.49 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.63 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |