7rows
$5,771.58paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$343,080.892019 HON. JOHN JOYCE ($343,080.89) · Median member: $368,947.66
2019 so far$1,051,208.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $236,208.19 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN JOYCE | 2019 | $343,080.89 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,208.19 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $16,375.21 |
| 4 | Printing and franked mail | Itemized | $58,242.28 |
| 5 | Travel | Itemized | $12,476.03 |
| 6 | Equipment | Itemized | $7,013.53 |
| 7 | Supplies and materials | Itemized | $2,235.65 |
| Member total | $343,080.89 |
Staff, by title32 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 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 |
| COMMUNICATIONS DIRECTOR | 1 | $17,249.99 |
| DISTRICT LEGISLATIVE REPRESENT | 1 | $14,000.01 |
| 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 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $6,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,908.17 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $5,000.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 10 | $20,800.00 |
| Payroll total | 32 | $236,208.19 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196892 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197240 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211829 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212185 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226535 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226887 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187360 | 2019-10-02 | 2019-10-01–2019-10-31 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $125.30 |
| 1190199 | 2019-10-11 | 2019-09-28–2019-10-27 | UTILITIES | COMCAST | $212.09 |
| 1196544 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVELOPMENT CORP | $1,250.00 |
| 1197572 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $700.00 |
| 1197650 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LSF HOLDINGS I LP | $1,000.00 |
| 1197746 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KLM INVESTMENTS LLC | $75.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.61 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $67.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $659.92 |
Printing and franked mail, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.32 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$25.90 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.67 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.14 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $463.34 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.96 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$47.00 |
| 1185595 | 2019-10-01 | 2019-09-12–2019-09-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| PIX0092763 | 2019-10-30 | 2019-10-23–2019-10-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185937 | 2019-10-01 | 2019-08-05–2019-08-09 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $589.28 |
| 〃 | 〃 | 2019-08-09–2019-08-18 | PRIVATE AUTO MILEAGE | 〃 | $733.70 |
| 〃 | 〃 | 2019-08-18–2019-08-29 | PRIVATE AUTO MILEAGE | 〃 | $606.10 |
| 1188866 | 2019-10-09 | 2019-06-18–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.64 |
| 〃 | 〃 | 2019-07-09–2019-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.96 |
| 〃 | 〃 | 2019-08-15–2019-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $591.60 |
| 〃 | 〃 | 2019-08-29–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $798.66 |
| 1191223 | 2019-10-10 | 2019-09-23–2019-09-25 | LODGING | IndividualName withheld | $431.25 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $43.13 |
| 〃 | 〃 | 2019-09-10–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.16 |
Equipment, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660824 | 2019-10-04 | 2019-09-04–2019-09-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | OFFICE SUPPLIERS | $1,575.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.50 |
| 1201876 | 2019-11-05 | 2019-10-09–2019-10-15 | MAINTENANCE / REPAIRS | DOING BETTER BUSINESS INC | $719.90 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.50 |
| 1222496 | 2019-12-12 | 2019-12-05–2019-12-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | HELLO DIRECT INC | $613.19 |
| 1219749 | 2019-12-26 | 2019-12-02–2019-12-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,602.94 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.50 |
Supplies and materials, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191324 | 2019-10-10 | 2019-09-04–2019-09-04 | WATER | IndividualName withheld | $17.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $58.96 |
| 〃 | 〃 | 2019-09-03–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $417.14 |
| 1188851 | 2019-10-11 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.84 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $107.33 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $390.84 |
| 1196289 | 2019-11-06 | 2019-09-30–2019-09-30 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1208194 | 2019-11-19 | 2019-11-01–2019-11-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE SUPPLIERS | $179.99 |
| 1206570 | 2019-11-20 | 2019-10-31–2019-10-31 | WATER | IndividualName withheld | $10.45 |