5rows
$2,870.28paid 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 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$316,190.872021 HON. JOHN JOYCE ($316,190.87) · Median member: $402,356.41
2021 so far$1,180,272.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $266,024.97 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN JOYCE | 2021 | $316,190.87 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,024.97 |
| 2 | Contractual services | Itemized | $13,985.22 |
| 3 | Rent, communications and utilities | Itemized | $24,511.08 |
| 4 | Printing and franked mail | Itemized | $462.17 |
| 5 | Travel | Itemized | $7,856.49 |
| 6 | Equipment | Itemized | $535.30 |
| 7 | Supplies and materials | Itemized | $2,815.64 |
| Member total | $316,190.87 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| LEGISLATIVE ASSISTANT | 2 | $35,333.34 |
| DEPUTY CHIEF OF STAFF | 1 | $29,083.34 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,250.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $19,461.11 |
| FIELD REPRESENTATIVE | 2 | $19,077.76 |
| SCHEDULER | 1 | $17,249.99 |
| CONSTITUENT SERVICES REP | 1 | $15,666.67 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,000.00 |
| STAFF ASSISTANT | 2 | $10,577.77 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $10,499.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 18 | $266,024.97 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477866 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478800 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490339 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1491280 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1497928 | 2021-12-09 | 2021-11-09–2021-11-09 | JANITORIAL AND MAINT SERV | OCCUPATIONAL SERVICES INC | $10.22 |
| 1498529 | 2021-12-09 | 2021-03-22–2021-08-21 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $2,500.00 |
| 1503149 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1504078 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471314 | 2021-10-06 | 2021-10-01–2021-10-31 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $137.40 |
| 1471963 | 2021-10-06 | 2021-06-01–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $86.01 |
| 1473710 | 2021-10-06 | 2021-10-07–2021-11-06 | UTILITIES | COMCAST | $287.69 |
| 1478075 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LSF HOLDINGS I LP | $1,000.00 |
| 1478076 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVELOPMENT CORP | $1,550.75 |
| 1478077 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $700.00 |
| 1478526 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KLM INVESTMENTS LLC | $75.00 |
| 1474452 | 2021-10-19 | 2021-08-29–2021-10-27 | UTILITIES | COMCAST | $318.01 |
| 1475062 | 2021-10-19 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,392.83 |
| 1482345 | 2021-10-25 | 2021-09-28–2021-10-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.90 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$44.15 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.96 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.11 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$16.75 |
| 1474982 | 2021-10-18 | 2021-10-05–2021-10-05 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $76.00 |
| 1483272 | 2021-10-27 | 2021-10-18–2021-10-18 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $240.00 |
Travel, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471564 | 2021-10-06 | 2021-08-03–2021-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $334.60 |
| 1473161 | 2021-10-06 | 2021-09-01–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.92 |
| 1474168 | 2021-10-13 | 2021-09-15–2021-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.76 |
| 1475191 | 2021-10-13 | 2021-09-01–2021-09-26 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $825.44 |
| 1482166 | 2021-10-25 | 2021-07-15–2021-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.32 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $472.08 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.32 |
| 1482344 | 2021-10-25 | 2021-08-27–2021-08-28 | CAR RENTAL | IndividualName withheld | $249.31 |
| 〃 | 〃 | 2021-08-31–2021-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.72 |
| 1482345 | 2021-10-25 | 2021-09-30–2021-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.72 |
Equipment, line by line1 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $535.30 |
Supplies and materials, line by line56 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471045 | 2021-10-06 | 2021-08-26–2021-09-07 | WATER | IndividualName withheld | $53.34 |
| 1471315 | 2021-10-06 | 2021-09-24–2021-09-24 | OFFICE SUPPLIES (OUTSIDE) | MCCARTNEYS INC | $132.26 |
| 1471573 | 2021-10-06 | 2021-09-24–2021-09-24 | FOOD & BEVERAGE | MCCARTNEYS INC | $19.51 |
| 1473161 | 2021-10-06 | 2021-09-23–2021-09-23 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1474866 | 2021-10-13 | 2021-08-19–2021-08-19 | FOOD & BEVERAGE | GREENCASTLE ANTRIM CHAMBER OF COMMERCE | $25.00 |
| 1475476 | 2021-10-19 | 2021-09-17–2021-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-09-15–2022-09-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $87.13 |
| 〃 | 〃 | 2021-09-23–2021-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $29.68 |
| 〃 | 〃 | 2021-09-15–2021-10-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.85 |
| 1482801 | 2021-10-25 | 2021-09-24–2021-10-18 | WATER | IndividualName withheld | $60.84 |