3rows
$2,402.35paid 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 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$334,979.552019 HON. JOHN JOYCE ($22,853.76) · 2020 HON. JOHN JOYCE ($312,125.79) · Median member: $321,766.04
2020 so far$915,577.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $220,621.33 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN JOYCE | 2019 | $22,853.76 |
| 2020 HON. JOHN JOYCE | 2020 | $312,125.79 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,621.33 |
| 2 | Contractual services | Itemized | $10,560.08 |
| 3 | Rent, communications and utilities | Itemized | $19,071.19 |
| 4 | Printing and franked mail | Itemized | $54,555.55 |
| 5 | Travel | Itemized | $3,619.28 |
| 6 | Equipment | Itemized | $23,969.57 |
| 7 | Supplies and materials | Itemized | $2,582.55 |
| Member total | $334,979.55 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,000.01 |
| FIELD REPRESENTATIVE | 2 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $19,666.67 |
| DIRECTOR OPERATIONS | 1 | $15,083.34 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,000.00 |
| DISTRICT OFFICE PAID INTERN - | 6 | $14,265.74 |
| SCHEDULER | 1 | $12,000.00 |
| CONSTITUENT SERVICES REP | 1 | $8,750.01 |
| SPECIAL ASSISTANT | 1 | $8,750.01 |
| FIELD STAFF | 1 | $8,438.89 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 21 | $220,621.33 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1320398 | 2020-08-21 | 2020-07-17–2020-07-17 | JANITORIAL AND MAINT SERV | OCCUPATIONAL SERVICES INC | $10.08 |
| 1337236 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1336666 | 2020-09-24 | 2020-09-16–2020-09-16 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $9,000.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307708 | 2020-07-09 | 2020-06-28–2020-07-27 | UTILITIES | COMCAST | $221.17 |
| 1309273 | 2020-07-09 | 2020-06-07–2020-07-06 | UTILITIES | COMCAST | $235.61 |
| 1309276 | 2020-07-09 | 2020-07-07–2020-08-06 | UTILITIES | COMCAST | $235.61 |
| 1310006 | 2020-07-13 | 2020-05-02–2020-06-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,219.42 |
| 1310007 | 2020-07-13 | 2020-06-02–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,235.46 |
| 1313103 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KLM INVESTMENTS LLC | $75.00 |
| 1316165 | 2020-07-22 | 2020-06-01–2020-07-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $19.86 |
| 1317084 | 2020-07-27 | 2020-08-01–2020-08-31 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $126.86 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.61 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.07 |
| 1318773 | 2020-07-31 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$44,432.40 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$68.85 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,519.12 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.48 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,113.26 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.97 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$68.10 |
| 1311423 | 2020-07-22 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
Travel, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308924 | 2020-07-13 | 2020-06-23–2020-07-02 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $410.55 |
| 1308927 | 2020-07-13 | 2020-06-01–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $426.30 |
| 1316363 | 2020-07-22 | 2020-03-09–2020-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.15 |
| 1316540 | 2020-07-27 | 2020-06-05–2020-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.07 |
| 〃 | 〃 | 2020-07-06–2020-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.41 |
| 1319864 | 2020-08-25 | 2020-07-16–2020-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.65 |
| 1320396 | 2020-08-25 | 2020-07-07–2020-07-31 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $1,213.25 |
| 1329198 | 2020-09-11 | 2020-08-14–2020-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.67 |
| 1329628 | 2020-09-11 | 2020-08-09–2020-08-31 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $778.55 |
| 1336160 | 2020-09-18 | 2020-08-14–2020-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.68 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.50 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.50 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $979.39 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.50 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,121.88 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $17,638.59 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $727.21 |
Supplies and materials, line by line63 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308927 | 2020-07-13 | 2020-06-15–2020-06-15 | WATER | IndividualName withheld | $21.70 |
| 〃 | 〃 | 2020-06-17–2020-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $132.70 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1316363 | 2020-07-22 | 2020-01-28–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.87 |
| 〃 | 〃 | 2020-02-14–2020-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.63 |
| 1316540 | 2020-07-27 | 2020-06-22–2020-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.88 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | WATER | IMPACTOFFICE | $22.44 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $83.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $348.43 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$216.00 |