4rows
$3,492.18paid 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 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$520,352.372019 HON. JOHN JOYCE ($215,042.40) · 2020 HON. JOHN JOYCE ($305,309.97) · Median member: $362,416.13
2020 so far$305,309.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $221,040.05 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN JOYCE | 2019 | $215,042.40 |
| 2020 HON. JOHN JOYCE | 2020 | $305,309.97 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,040.05 |
| 2 | Contractual services | Itemized | $49,440.41 |
| 3 | Rent, communications and utilities | Itemized | $59,534.62 |
| 4 | Printing and franked mail | Itemized | $158,268.19 |
| 5 | Travel | Itemized | $6,622.01 |
| 6 | Equipment | Itemized | $13,510.53 |
| 7 | Supplies and materials | Itemized | $11,936.56 |
| Member total | $520,352.37 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 3 | $38,750.00 |
| FIELD REPRESENTATIVE | 6 | $28,333.35 |
| LEGISLATIVE ASSISTANT | 4 | $25,000.02 |
| DEPUTY CHIEF OF STAFF | 2 | $23,722.23 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| DISTRICT LEGISLATIVE REPRESENT | 2 | $14,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $13,144.44 |
| SCHEDULER | 2 | $12,000.00 |
| SPECIAL ASSISTANT | 2 | $8,333.34 |
| CONSTITUENT SERVICES REP | 2 | $7,500.00 |
| STAFF ASSISTANT | 3 | $6,480.01 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| DIRECTOR OPERATIONS | 1 | $4,166.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,560.00 |
| other titles | 4 | $2,300.00 |
| Payroll total | 41 | $221,040.05 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1224914 | 2020-01-06 | 2019-10-30–2019-10-30 | SECURITY SERVICE | IndividualName withheld | $3,095.00 |
| 1220326 | 2020-01-09 | 2019-11-12–2019-11-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.41 |
| 1234910 | 2020-01-14 | 2019-12-16–2019-12-16 | SECURITY SERVICE | IndividualName withheld | $4,200.00 |
| 1242204 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242553 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243044 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KLM INVESTMENTS LLC | $75.00 |
| 1239930 | 2020-01-28 | 2020-01-07–2020-02-06 | UTILITIES | COMCAST | $226.31 |
| 1248117 | 2020-02-04 | 2020-02-01–2020-02-29 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $131.86 |
| 1248611 | 2020-02-04 | 2020-01-22–2020-01-22 | TEMPORARY SPACE RENTAL | ALTOONA GRAND HOTEL | $100.00 |
| 1250582 | 2020-02-06 | 2020-01-28–2020-02-27 | UTILITIES | COMCAST | $222.28 |
| 1257139 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KLM INVESTMENTS LLC | $75.00 |
| 1254500 | 2020-02-26 | 2020-02-07–2020-03-06 | UTILITIES | COMCAST | $226.31 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.61 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $82.97 |
Printing and franked mail, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$39.10 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.04 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.05 |
| 1275580 | 2020-03-27 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78,095.35 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.75 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$35.95 |
| 1243458 | 2020-01-28 | 2020-01-07–2020-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,610.63 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $509.19 |
| 1230267 | 2020-01-06 | 2019-12-10–2019-12-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $459.70 |
Travel, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249548 | 2020-02-06 | 2020-01-14–2020-01-15 | LODGING | CITIBANK GOV CARD SERVICE | $271.91 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $53.10 |
| 1250585 | 2020-02-10 | 2020-01-30–2020-01-30 | MEALS | IndividualName withheld | $31.84 |
| 〃 | 〃 | 2020-01-09–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $752.26 |
| 1253039 | 2020-02-12 | 2020-01-04–2020-01-25 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $1,197.12 |
| 〃 | 〃 | 2020-01-26–2020-01-31 | PRIVATE AUTO MILEAGE | 〃 | $458.20 |
| 1260986 | 2020-02-28 | 2020-02-07–2020-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.24 |
| 1269013 | 2020-03-16 | 2020-03-08–2020-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.04 |
| 1265837 | 2020-03-17 | 2020-02-03–2020-02-29 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $977.30 |
| 1263908 | 2020-03-18 | 2020-02-01–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $443.12 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.50 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.50 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.50 |
| 1239886 | 2020-01-13 | 2019-12-20–2019-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,990.90 |
| 1269945 | 2020-03-16 | 2019-12-31–2019-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | COMPLETE DOCUMENT SOLUTIONS MARYLAND LLC | $5,998.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line37 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240040 | 2020-01-21 | 2020-01-03–2020-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.65 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $270.61 |
| 1248611 | 2020-02-04 | 2020-01-22–2020-01-22 | FOOD & BEVERAGE | ALTOONA GRAND HOTEL | $92.94 |
| 1250585 | 2020-02-10 | 2020-01-29–2020-01-29 | WATER | IndividualName withheld | $11.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $76.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.96 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | −$13.95 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $68.39 |
| 1260986 | 2020-02-28 | 2020-01-07–2020-01-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $379.93 |