2rows
$1,892.80paid 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 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$397,180.582019 HON. JOHN JOYCE ($26.48) · 2020 HON. JOHN JOYCE ($138,521.83) · 2021 HON. JOHN JOYCE ($258,632.27) · Median member: $322,248.92
2021 so far$258,632.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $230,502.78 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN JOYCE | 2019 | $26.48 |
| 2020 HON. JOHN JOYCE | 2020 | $138,521.83 |
| 2021 HON. JOHN JOYCE | 2021 | $258,632.27 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,502.78 |
| 2 | Contractual services | Itemized | $12,713.82 |
| 3 | Rent, communications and utilities | Itemized | $20,880.42 |
| 4 | Printing and franked mail | Itemized | $114,697.29 |
| 5 | Travel | Itemized | $4,968.58 |
| 6 | Equipment | Itemized | $502.50 |
| 7 | Supplies and materials | Itemized | $12,915.19 |
| Member total | $397,180.58 |
Staff, by title37 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $26,355.56 |
| FIELD REPRESENTATIVE | 4 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OPERATIONS | 2 | $15,500.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $15,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $14,791.67 |
| STAFF ASSISTANT | 4 | $14,250.00 |
| SCHEDULER | 2 | $12,999.99 |
| CONSTITUENT SERVICES REP | 2 | $9,999.99 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $8,888.88 |
| FIELD STAFF | 2 | $8,750.01 |
| SPECIAL ASSISTANT | 2 | $8,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $6,666.67 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| other titles | 3 | $3,550.00 |
| Payroll total | 37 | $230,502.78 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375394 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375395 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1386042 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386043 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1386767 | 2021-02-24 | 2021-02-09–2021-02-09 | JANITORIAL AND MAINT SERV | LIBERTY FIRE SOLUTIONS LLC | $43.60 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1395453 | 2021-03-16 | 2021-03-09–2021-03-09 | JANITORIAL AND MAINT SERV | OCCUPATIONAL SERVICES INC | $10.22 |
| 1397302 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397303 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372345 | 2021-01-12 | 2021-01-07–2021-02-06 | UTILITIES | COMCAST | $229.55 |
| 1375609 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVELOPMENT CORP | $1,550.75 |
| 1375610 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $700.00 |
| 1378730 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LSF HOLDINGS I LP | $1,000.00 |
| 1379320 | 2021-01-27 | 2021-01-07–2021-01-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $7.03 |
| 1382288 | 2021-02-09 | 2021-02-02–2021-02-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.84 |
| 1382290 | 2021-02-09 | 2021-01-23–2021-02-27 | UTILITIES | COMCAST | $298.97 |
| 1383160 | 2021-02-09 | 2021-02-07–2021-03-06 | UTILITIES | COMCAST | $248.31 |
| 1386262 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LSF HOLDINGS I LP | $1,000.00 |
| 1386263 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVELOPMENT CORP | $1,550.75 |
Printing and franked mail, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$36.35 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$8.55 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.82 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.10 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$75.15 |
| 1381557 | 2021-02-08 | 2021-01-29–2021-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $804.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.16 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47,466.38 |
| 1372546 | 2021-01-14 | 2020-12-21–2020-12-21 | PRINTING & REPRODUCTION | STATE STREET STRATEGIES LLC | $21,654.72 |
| 1372547 | 2021-01-14 | 2020-12-21–2020-12-21 | PRINTING & REPRODUCTION | STATE STREET STRATEGIES LLC | $22,390.20 |
Travel, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374296 | 2021-02-03 | 2021-01-12–2021-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.44 |
| 1384867 | 2021-02-23 | 2021-02-10–2021-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.56 |
| 1391968 | 2021-03-03 | 2021-02-04–2021-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $374.64 |
| 1391974 | 2021-03-03 | 2021-01-07–2021-01-30 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $915.60 |
| 〃 | 〃 | 2021-02-05–2021-02-28 | PRIVATE AUTO MILEAGE | 〃 | $977.20 |
| 1392001 | 2021-03-03 | 2021-01-05–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.99 |
| 〃 | 〃 | 2021-02-04–2021-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $451.59 |
| 1393141 | 2021-03-16 | 2021-01-03–2021-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $88.49 |
| 〃 | 〃 | 2021-02-02–2021-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $171.21 |
| 〃 | 〃 | 2021-03-01–2021-03-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $100.39 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.50 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.50 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.50 |
| 1374014 | 2021-01-14 | 2020-12-09–2020-12-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM 4W5Z88673 AMZN | $539.96 |
| 〃 | 〃 | 2020-12-14–2020-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM BW55U43T3 AMZN | $269.98 |
| 1393586 | 2021-03-05 | 2020-12-09–2020-12-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$539.96 |
| 1393589 | 2021-03-05 | 2020-12-14–2020-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$269.98 |
Supplies and materials, line by line64 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379447 | 2021-01-27 | 2021-01-11–2021-01-11 | WATER | IndividualName withheld | $23.85 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $59.47 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$247.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $267.00 |
| 1382270 | 2021-02-08 | 2021-01-15–2021-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ALTOONA MIRROR | $19.00 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MD0PO9PP3 | $219.00 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US P63QV81H3 | $12.39 |
| 〃 | 〃 | 2021-01-21–2021-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.49 |
| 〃 | 〃 | 2021-01-17–2022-01-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $43.50 |
| 〃 | 〃 | 2021-01-12–2021-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $14.00 |