3rows
$1,409.04paid 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 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$313,987.782019 HON. JOHN JOYCE ($15,845.70) · 2020 HON. JOHN JOYCE ($298,142.08) · Median member: $323,093.34
2020 so far$603,452.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $231,792.69 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN JOYCE | 2019 | $15,845.70 |
| 2020 HON. JOHN JOYCE | 2020 | $298,142.08 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,792.69 |
| 2 | Contractual services | Itemized | $60.00 |
| 3 | Rent, communications and utilities | Itemized | $27,239.47 |
| 4 | Printing and franked mail | Itemized | $45,159.31 |
| 5 | Travel | Itemized | $2,161.05 |
| 6 | Equipment | Itemized | $4,603.02 |
| 7 | Supplies and materials | Itemized | $2,972.24 |
| Member total | $313,987.78 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $26,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $25,499.83 |
| LEGISLATIVE DIRECTOR | 1 | $25,499.83 |
| FIELD REPRESENTATIVE | 2 | $20,666.66 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,166.67 |
| DIRECTOR OPERATIONS | 1 | $14,833.33 |
| SCHEDULER | 1 | $12,000.00 |
| CONSTITUENT SERVICES REP | 1 | $9,166.68 |
| SPECIAL ASSISTANT | 1 | $8,750.01 |
| FIELD STAFF | 1 | $8,652.78 |
| STAFF ASSISTANT | 1 | $8,240.01 |
| DISTRICT LEGISLATIVE REPRESENT | 1 | $5,288.89 |
| DISTRICT OFFICE PAID INTERN - | 5 | $5,248.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 1 | $280.00 |
| Payroll total | 22 | $231,792.69 |
Contractual services, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1305777 | 2020-06-29 | 2020-02-25–2020-02-25 | SECURITY SERVICE | CITY OF ALTOONA | $60.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281132 | 2020-04-15 | 2020-03-28–2020-04-27 | UTILITIES | COMCAST | $232.28 |
| 1285245 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KLM INVESTMENTS LLC | $75.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.61 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $168.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $658.77 |
| 1284327 | 2020-04-30 | 2020-04-07–2020-05-06 | UTILITIES | COMCAST | $236.76 |
| 1286965 | 2020-04-30 | 2020-04-07–2020-04-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $14.17 |
| 1287087 | 2020-04-30 | 2020-05-01–2020-05-31 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $126.86 |
| 1291026 | 2020-05-15 | 2020-05-07–2020-06-06 | UTILITIES | COMCAST | $236.76 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.21 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$34.40 |
| 1297694 | 2020-06-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,432.40 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.75 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1291377 | 2020-05-19 | 2020-03-23–2020-03-27 | ADVERTISEMENTS | IndividualName withheld | $32.00 |
| 1301227 | 2020-06-16 | 2019-12-30–2020-03-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $182.25 |
Travel, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277982 | 2020-04-16 | 2020-04-05–2020-04-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $321.96 |
| 〃 | 〃 | 2020-03-04–2020-03-05 | LODGING | 〃 | $197.58 |
| 1286966 | 2020-05-01 | 2020-03-01–2020-03-27 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $800.40 |
| 1291377 | 2020-05-19 | 2020-03-06–2020-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.19 |
| 1298774 | 2020-06-10 | 2020-05-26–2020-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.28 |
| 1305776 | 2020-06-30 | 2020-04-22–2020-04-23 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $202.40 |
| 〃 | 〃 | 2020-05-14–2020-05-29 | PRIVATE AUTO MILEAGE | 〃 | $406.24 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.50 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.50 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.50 |
| AMR0097703 | 2020-05-13 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,119.65 |
Supplies and materials, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $312.22 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $55.92 |
| 1287443 | 2020-04-30 | 2020-04-01–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $204.21 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.00 |
| 1288849 | 2020-05-01 | 2020-04-03–2020-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$132.18 |
| 1285778 | 2020-05-04 | 2020-04-03–2020-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $132.18 |
| 1290959 | 2020-05-13 | 2020-03-16–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $199.86 |
| 1291377 | 2020-05-19 | 2020-03-01–2020-04-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2020-04-01–2020-05-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2020-05-01–2020-06-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $11.99 |