4rows
$2,320.58paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$239,951.922019 HON. JOHN JOYCE ($239,951.92) · Median member: $304,159.70
2019 so far$708,127.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $199,294.52 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN JOYCE | 2019 | $239,951.92 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,294.52 |
| 2 | Contractual services | Itemized | $10,558.62 |
| 3 | Rent, communications and utilities | Itemized | $16,336.17 |
| 4 | Printing and franked mail | Itemized | $2,175.47 |
| 5 | Travel | Itemized | $6,420.40 |
| 6 | Equipment | Itemized | −$281.50 |
| 7 | Supplies and materials | Itemized | $5,448.24 |
| Member total | $239,951.92 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| FIELD REPRESENTATIVE | 3 | $32,500.02 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| DISTRICT LEGISLATIVE REPRESENT | 1 | $14,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $13,877.78 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| CONSTITUENT SERVICES REP | 1 | $7,500.00 |
| SPECIAL ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,186.71 |
| PART-TIME EMPLOYEE | 1 | $480.00 |
| Payroll total | 21 | $199,294.52 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145385 | 2019-07-15 | 2019-06-24–2019-06-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $12.94 |
| 1152161 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152526 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167490 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167847 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1171170 | 2019-08-27 | 2019-08-12–2019-08-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.28 |
| 1181260 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181617 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1175516 | 2019-09-24 | 2019-08-20–2019-08-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.40 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098067 | 2019-07-11 | 2019-03-07–2019-04-06 | UTILITIES | COMCAST | −$211.20 |
| 1149826 | 2019-07-11 | 2019-03-07–2019-04-06 | UTILITIES | COMCAST | $211.20 |
| 1145384 | 2019-07-15 | 2019-07-01–2019-07-31 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $127.28 |
| 1147025 | 2019-07-15 | 2019-06-23–2019-07-27 | UTILITIES | COMCAST | $222.09 |
| 1148990 | 2019-07-15 | 2019-07-07–2019-08-06 | UTILITIES | COMCAST | $216.21 |
| 1151810 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVELOPMENT CORP | $1,250.00 |
| 1152862 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $700.00 |
| 1152939 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LSF HOLDINGS I LP | $1,000.00 |
| 1153035 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KLM INVESTMENTS LLC | $75.00 |
| 1151288 | 2019-07-24 | 2019-06-02–2019-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $852.26 |
Printing and franked mail, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.88 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$121.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.17 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$21.75 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.56 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$24.75 |
| 1146361 | 2019-07-15 | 2019-06-24–2019-06-29 | ADVERTISEMENTS | IndividualName withheld | $797.09 |
| 1149703 | 2019-07-18 | 2019-07-03–2019-07-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| PIX0090211 | 2019-07-29 | 2019-07-11–2019-07-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1158283 | 2019-07-31 | 2019-07-23–2019-07-23 | PRINTING & REPRODUCTION | BAERS SIGN SERVICE LLC | $455.00 |
Travel, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142942 | 2019-07-03 | 2019-05-02–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $778.36 |
| 〃 | 〃 | 2019-06-04–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.96 |
| 1145922 | 2019-07-15 | 2019-06-01–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $861.88 |
| 1159166 | 2019-08-07 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $816.64 |
| 1171170 | 2019-08-27 | 2019-07-29–2019-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.32 |
| 1161553 | 2019-08-28 | 2019-07-01–2019-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $414.70 |
| 1164879 | 2019-08-28 | 2019-07-24–2019-08-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.50 |
| 1172160 | 2019-09-24 | 2019-07-01–2019-07-26 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $984.26 |
| 1173349 | 2019-09-24 | 2019-07-17–2019-07-17 | MEALS | IndividualName withheld | $62.70 |
| 〃 | 〃 | 2019-04-04–2019-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.38 |
Equipment, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.80 |
| MNT0091112 | 2019-08-30 | 2019-02-01–2019-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$167.30 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$167.30 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$167.30 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$167.30 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$167.30 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$167.30 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.50 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.50 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.50 |
Supplies and materials, line by line35 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142942 | 2019-07-03 | 2019-01-16–2019-02-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2019-01-16–2020-01-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $129.48 |
| 〃 | 〃 | 2019-01-16–2020-01-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $43.50 |
| 〃 | 〃 | 2019-02-13–2019-03-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2019-03-13–2019-04-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2019-04-10–2019-05-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2019-04-22–2020-04-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2019-05-08–2019-06-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2019-06-05–2019-07-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $39.44 |