6rows
$3,156.18paid 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 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$337,225.862019 HON. JOHN JOYCE ($4,667.66) · 2020 HON. JOHN JOYCE ($332,558.20) · Median member: $373,877.00
2020 so far$1,248,136.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $283,719.45 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN JOYCE | 2019 | $4,667.66 |
| 2020 HON. JOHN JOYCE | 2020 | $332,558.20 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,719.45 |
| 2 | Contractual services | Itemized | $7,780.67 |
| 3 | Rent, communications and utilities | Itemized | $9,085.22 |
| 4 | Printing and franked mail | Itemized | $3,420.17 |
| 5 | Travel | Itemized | $7,645.31 |
| 6 | Equipment | Itemized | $924.00 |
| 7 | Supplies and materials | Itemized | $24,651.04 |
| Member total | $337,225.86 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,316.66 |
| LEGISLATIVE ASSISTANT | 2 | $34,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.01 |
| FIELD REPRESENTATIVE | 2 | $26,499.99 |
| DIRECTOR OPERATIONS | 1 | $21,500.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,000.00 |
| STAFF ASSISTANT | 2 | $18,250.00 |
| SCHEDULER | 1 | $17,499.99 |
| CONSTITUENT SERVICES REP | 1 | $14,499.99 |
| SPECIAL ASSISTANT | 1 | $13,250.01 |
| FIELD STAFF | 1 | $12,627.78 |
| SHARED EMPLOYEE | 1 | $5,500.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,275.00 |
| Payroll total | 17 | $283,719.45 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344451 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1349920 | 2020-11-09 | 2020-10-09–2020-10-09 | SECURITY SERVICE | IndividualName withheld | $14.00 |
| 1354176 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1358150 | 2020-12-03 | 2020-11-20–2020-11-20 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $3,000.00 |
| 1365108 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1367280 | 2020-12-17 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $116.67 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338238 | 2020-10-09 | 2020-08-01–2020-09-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $39.83 |
| 1340604 | 2020-10-09 | 2020-09-28–2020-10-27 | UTILITIES | COMCAST | $221.18 |
| 1340606 | 2020-10-09 | 2020-09-02–2020-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,193.00 |
| 1337857 | 2020-10-13 | 2020-10-01–2020-10-31 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $125.58 |
| 1344174 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KLM INVESTMENTS LLC | $75.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.61 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $148.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $721.90 |
| GLA0101781 | 2020-10-27 | 2020-10-21–2020-10-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.24 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.92 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$62.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.85 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$27.15 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.75 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$26.10 |
| 1347617 | 2020-11-02 | 2020-07-31–2020-08-04 | ADVERTISEMENTS | THE FRANKING GROUP ONLINE | $2,450.00 |
| 1357873 | 2020-12-02 | 2020-06-30–2020-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $162.00 |
| 1367419 | 2020-12-23 | 2020-10-28–2020-10-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $210.80 |
Travel, line by line35 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339496 | 2020-10-07 | 2020-09-09–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.25 |
| 1339528 | 2020-10-07 | 2020-09-01–2020-09-19 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $905.05 |
| 〃 | 〃 | 2020-09-20–2020-09-29 | PRIVATE AUTO MILEAGE | 〃 | $303.60 |
| 1341213 | 2020-10-07 | 2020-08-14–2020-08-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.23 |
| 1349922 | 2020-11-12 | 2020-10-03–2020-10-30 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $733.13 |
| 1350460 | 2020-11-12 | 2020-10-08–2020-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.50 |
| 1350463 | 2020-11-12 | 2020-10-09–2020-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.80 |
| 1352324 | 2020-11-17 | 2020-09-29–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.80 |
| 〃 | 〃 | 2020-10-06–2020-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $515.20 |
| 〃 | 〃 | 2020-11-10–2020-11-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.80 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.50 |
| 1350460 | 2020-11-12 | 2020-10-22–2020-10-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.50 |
| 1369082 | 2020-12-31 | 2020-01-01–2020-03-31 | MAINTENANCE / REPAIRS | QUADIENT INC | $262.50 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.50 |
Supplies and materials, line by line75 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339496 | 2020-10-07 | 2020-09-27–2020-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.49 |
| 1339493 | 2020-10-13 | 2020-09-03–2020-09-03 | OFFICE SUPPLIES (OUTSIDE) | I T BUSINESS SOLUTIONS | $309.98 |
| 1339495 | 2020-10-13 | 2020-10-01–2020-10-01 | OFFICE SUPPLIES (OUTSIDE) | I T BUSINESS SOLUTIONS | $227.98 |
| 1342536 | 2020-10-15 | 2020-09-15–2020-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ALTOONA MIRROR | $19.00 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M42FN0JW1 AMZN | $47.78 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M43DS3O00 | $81.89 |
| 〃 | 〃 | 2020-08-31–2020-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MM12K3Y10 | $139.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MM2JX9IE0 | $139.95 |
| 〃 | 〃 | 2020-09-21–2020-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.49 |
| 〃 | 〃 | 2020-09-14–2021-09-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $85.00 |