3rows
$3,138.24paid 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 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$339,059.542020 HON. JOHN JOYCE ($10,934.35) · 2021 HON. JOHN JOYCE ($328,125.19) · Median member: $317,580.04
2021 so far$586,757.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $240,726.68 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN JOYCE | 2020 | $10,934.35 |
| 2021 HON. JOHN JOYCE | 2021 | $328,125.19 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,726.68 |
| 2 | Contractual services | Itemized | $11,578.55 |
| 3 | Rent, communications and utilities | Itemized | $28,020.23 |
| 4 | Printing and franked mail | Itemized | $36,276.01 |
| 5 | Travel | Itemized | $8,354.99 |
| 6 | Equipment | Itemized | $11,227.10 |
| 7 | Supplies and materials | Itemized | $2,875.98 |
| Member total | $339,059.54 |
Staff, by title26 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,777.77 |
| LEGISLATIVE ASSISTANT | 2 | $23,266.68 |
| DEPUTY CHIEF OF STAFF | 1 | $21,875.01 |
| FIELD REPRESENTATIVE | 3 | $20,916.66 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $14,250.00 |
| SCHEDULER | 1 | $12,999.99 |
| DIRECTOR OPERATIONS | 1 | $11,022.23 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $9,999.99 |
| COMMUNICATIONS ASSISTANT | 1 | $9,375.00 |
| SPECIAL ASSISTANT | 1 | $8,750.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,660.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,000.00 |
| other titles | 3 | $12,833.34 |
| Payroll total | 26 | $240,726.68 |
Contractual services, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404316 | 2021-04-13 | 2021-03-23–2022-01-31 | SECURITY SERVICE | IndividualName withheld | $45.00 |
| 1408497 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408498 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1419016 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419017 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430907 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430908 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404315 | 2021-04-08 | 2021-04-07–2021-05-06 | UTILITIES | COMCAST | $288.31 |
| 1405163 | 2021-04-13 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,236.32 |
| 1408713 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LSF HOLDINGS I LP | $1,000.00 |
| 1408714 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVELOPMENT CORP | $1,550.75 |
| 1408715 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $700.00 |
| 1409195 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KLM INVESTMENTS LLC | $75.00 |
| 1406404 | 2021-04-22 | 2021-03-05–2021-04-27 | UTILITIES | COMCAST | $459.77 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $68.59 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $620.79 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$52.80 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $718.36 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$43.90 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.01 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$112.25 |
| 1424455 | 2021-06-03 | 2021-05-21–2021-05-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $240.00 |
| 1428771 | 2021-06-15 | 2021-06-02–2021-06-02 | PRINTING & REPRODUCTION | STATE STREET STRATEGIES LLC | $26,729.00 |
| 1435538 | 2021-06-28 | 2021-03-17–2021-04-13 | ADVERTISEMENTS | THE FRANKING GROUP ONLINE | $4,000.00 |
| 〃 | 〃 | 2021-05-20–2021-06-20 | ADVERTISEMENTS | 〃 | $4,000.00 |
Travel, line by line25 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403835 | 2021-04-08 | 2021-03-04–2021-03-31 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $945.28 |
| 1404316 | 2021-04-13 | 2021-03-31–2021-04-01 | LODGING | IndividualName withheld | $246.76 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | MEALS | IndividualName withheld | $46.60 |
| 1413005 | 2021-05-04 | 2021-03-02–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $437.86 |
| 1414870 | 2021-05-07 | 2021-04-08–2021-04-08 | MEALS | IndividualName withheld | $6.11 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $776.72 |
| 1415325 | 2021-05-07 | 2021-04-01–2021-04-30 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $1,081.36 |
| 1417401 | 2021-05-14 | 2021-04-01–2021-04-01 | MEALS | IndividualName withheld | $14.46 |
| 1416889 | 2021-05-17 | 2021-01-06–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.68 |
| 〃 | 〃 | 2021-02-03–2021-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.24 |
Equipment, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.50 |
| 1417401 | 2021-05-14 | 2021-04-06–2021-04-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| MNT0106858 | 2021-05-28 | 2021-04-28–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$8.00 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.50 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.50 |
| 1423539 | 2021-05-21 | 2021-04-15–2021-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,625.68 |
| 1431944 | 2021-06-16 | 2021-03-17–2021-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,648.76 |
| 1431966 | 2021-06-16 | 2021-04-12–2021-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,459.16 |
Supplies and materials, line by line71 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405445 | 2021-04-13 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $177.23 |
| 1406552 | 2021-04-16 | 2021-02-16–2021-03-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ALTOONA MIRROR | $19.00 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com XU5J02AW3 | $84.99 |
| 〃 | 〃 | 2021-03-21–2021-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.49 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MailChimp | $10.59 |
| 〃 | 〃 | 2021-03-09–2021-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $14.00 |
| 〃 | 〃 | 2021-02-09–2021-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE PHILADELPHIA INQUIRER | $14.00 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | WATER | IMPACTOFFICE | $22.15 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | WATER | IMPACTOFFICE | $23.31 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $17.44 |