5rows
$4,060.81paid 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 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$261,513.602019 HON. JOHN JOYCE ($261,513.60) · Median member: $303,726.00
2019 so far$468,175.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $192,287.37 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN JOYCE | 2019 | $261,513.60 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,287.37 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $21,176.81 |
| 4 | Printing and franked mail | Itemized | $5,546.48 |
| 5 | Travel | Itemized | $16,714.22 |
| 6 | Equipment | Itemized | $951.90 |
| 7 | Supplies and materials | Itemized | $14,306.82 |
| Member total | $261,513.60 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| FIELD REPRESENTATIVE | 3 | $20,555.56 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,750.01 |
| DISTRICT LEGISLATIVE REPRESENT | 1 | $14,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $13,749.99 |
| SCHEDULER | 1 | $9,200.00 |
| STAFF ASSISTANT | 1 | $8,716.66 |
| CONSTITUENT SERVICES REP | 1 | $7,500.00 |
| SPECIAL ASSISTANT | 1 | $7,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $6,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,965.13 |
| SHARED EMPLOYEE | 1 | $3,100.00 |
| Payroll total | 20 | $192,287.37 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107901 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108264 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125342 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125706 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137348 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137707 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101940 | 2019-04-02 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KLM INVESTMENTS LLC | $5.00 |
| 1107538 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVELOPMENT CORP | $1,250.00 |
| 1108604 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $700.00 |
| 1108685 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LSF HOLDINGS I LP | $1,000.00 |
| 1108784 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KLM INVESTMENTS LLC | $75.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $207.11 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.00 |
| 1114809 | 2019-05-01 | 2019-04-07–2019-05-06 | UTILITIES | COMCAST | $217.65 |
Printing and franked mail, line by line24 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.43 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.75 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.57 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$14.70 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.71 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1105802 | 2019-04-15 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| PIX0087672 | 2019-04-25 | 2019-04-02–2019-04-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1114788 | 2019-04-30 | 2019-04-17–2019-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101018 | 2019-04-17 | 2019-03-06–2019-03-07 | LODGING | CITIBANK GOV CARD SERVICE | $88.92 |
| 1105790 | 2019-04-17 | 2019-03-01–2019-03-23 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $386.86 |
| 1105793 | 2019-04-17 | 2019-03-01–2019-03-23 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $1,174.73 |
| 1105797 | 2019-04-17 | 2019-03-27–2019-03-28 | LODGING | IndividualName withheld | $586.25 |
| 〃 | 〃 | 2019-03-26–2019-03-28 | MEALS | IndividualName withheld | $61.60 |
| 〃 | 〃 | 2019-03-07–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $678.14 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.40 |
| 〃 | 〃 | 2019-03-26–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $81.00 |
| 1105805 | 2019-04-18 | 2019-02-01–2019-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $682.20 |
| 〃 | 〃 | 2019-02-01–2019-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.10 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.30 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.30 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.30 |
Supplies and materials, line by line26 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $79.37 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$291.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $183.28 |
| 1114821 | 2019-05-01 | 2019-03-01–2019-03-01 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-03-03–2019-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $146.57 |
| 1114869 | 2019-05-02 | 2019-03-28–2019-03-28 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2019-03-21–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.16 |
| 1120264 | 2019-05-21 | 2019-04-08–2019-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.35 |
| 1120566 | 2019-05-21 | 2019-04-26–2019-04-26 | FOOD & BEVERAGE | IndividualName withheld | $203.23 |
| 1120573 | 2019-05-21 | 2019-04-04–2019-04-04 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |