7rows
$3,447.41paid 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 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$277,323.912021 HON. JOHN JOYCE ($277,323.91) · Median member: $323,381.05
2021 so far$864,081.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $211,523.87 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN JOYCE | 2021 | $277,323.91 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,523.87 |
| 2 | Contractual services | Itemized | $11,515.32 |
| 3 | Rent, communications and utilities | Itemized | $18,692.72 |
| 4 | Printing and franked mail | Itemized | $24,588.90 |
| 5 | Travel | Itemized | $7,662.19 |
| 6 | Equipment | Itemized | $658.45 |
| 7 | Supplies and materials | Itemized | $2,682.46 |
| Member total | $277,323.91 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,111.10 |
| LEGISLATIVE ASSISTANT | 2 | $26,750.01 |
| FIELD REPRESENTATIVE | 2 | $23,416.65 |
| DEPUTY CHIEF OF STAFF | 1 | $21,875.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,500.00 |
| STAFF ASSISTANT | 2 | $14,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $13,375.01 |
| SCHEDULER | 1 | $12,999.99 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $9,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,166.68 |
| DISTRICT OFFICE PAID INTERN - | 5 | $8,520.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| COMMUNICATIONS ASSISTANT | 1 | $3,125.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,740.00 |
| other titles | 1 | $194.44 |
| Payroll total | 25 | $211,523.87 |
Contractual services, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442439 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442440 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1439824 | 2021-07-21 | 2021-06-25–2021-06-25 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $10.59 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453908 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1458666 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,121.10 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1458672 | 2021-08-23 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $458.63 |
| 1459525 | 2021-08-25 | 2021-05-09–2021-06-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$10.59 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $10.59 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442652 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LSF HOLDINGS I LP | $1,000.00 |
| 1442653 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVELOPMENT CORP | $1,550.75 |
| 1442654 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $700.00 |
| 1443114 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KLM INVESTMENTS LLC | $75.00 |
| 1438276 | 2021-07-19 | 2021-06-06–2021-08-06 | UTILITIES | COMCAST | $269.95 |
| 1439227 | 2021-07-19 | 2021-06-06–2021-07-27 | UTILITIES | COMCAST | $291.36 |
| 1438847 | 2021-07-20 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,298.93 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $65.01 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$43.75 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.93 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$43.75 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,426.72 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $870.30 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$42.55 |
| 1450889 | 2021-08-13 | 2021-07-20–2021-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $240.00 |
Travel, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436436 | 2021-07-02 | 2021-06-11–2021-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.40 |
| 1436488 | 2021-07-19 | 2021-06-01–2021-06-27 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $985.60 |
| 1439047 | 2021-07-19 | 2021-06-07–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $425.60 |
| 1440650 | 2021-07-19 | 2021-06-08–2021-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.24 |
| 1448229 | 2021-08-04 | 2021-06-16–2021-06-18 | MEALS | IndividualName withheld | $37.38 |
| 〃 | 〃 | 2021-06-03–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.90 |
| 1448259 | 2021-08-05 | 2021-01-27–2021-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.92 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.44 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.88 |
| 〃 | 〃 | 2021-05-04–2021-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.76 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439824 | 2021-07-21 | 2021-06-23–2022-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CREATIVE CLOUD INDIV | $635.87 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.50 |
| MNT0109087 | 2021-08-31 | 2021-07-09–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$64.92 |
Supplies and materials, line by line46 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | WATER | IMPACTOFFICE | $80.55 |
| 1436816 | 2021-07-02 | 2021-06-28–2021-06-28 | OFFICE SUPPLIES (OUTSIDE) | I T BUSINESS SOLUTIONS | $493.32 |
| 1436818 | 2021-07-02 | 2021-06-28–2021-06-28 | OFFICE SUPPLIES (OUTSIDE) | I T BUSINESS SOLUTIONS | $170.19 |
| 1436815 | 2021-07-06 | 2021-06-28–2021-06-28 | OFFICE SUPPLIES (OUTSIDE) | I T BUSINESS SOLUTIONS | $113.99 |
| 1437938 | 2021-07-19 | 2021-07-01–2021-07-01 | OFFICE SUPPLIES (OUTSIDE) | MCCARTNEYS INC | $68.63 |
| 1437941 | 2021-07-19 | 2021-06-07–2021-06-28 | WATER | IndividualName withheld | $84.82 |
| 1439824 | 2021-07-21 | 2021-06-16–2021-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ALTOONA MIRROR | $19.00 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 215H32LY0 | $51.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 218ZO14W2 | $197.00 |
| 〃 | 〃 | 2021-06-18–2021-07-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |