2rows
$1,860.88paid 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 2022
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 2022Oct – Dec 2021Jul – 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$382,349.202021 HON. JOHN JOYCE ($111,378.05) · 2022 HON. JOHN JOYCE ($270,971.15) · Median member: $383,571.86
2022 so far$270,971.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $221,602.79 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN JOYCE | 2021 | $111,378.05 |
| 2022 HON. JOHN JOYCE | 2022 | $270,971.15 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,602.79 |
| 2 | Contractual services | Itemized | $43,228.80 |
| 3 | Rent, communications and utilities | Itemized | $18,158.47 |
| 4 | Printing and franked mail | Itemized | $81,562.54 |
| 5 | Travel | Itemized | $4,141.92 |
| 6 | Supplies and materials | Itemized | $13,654.68 |
| Member total | $382,349.20 |
Staff, by title32 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,675.01 |
| CONSTITUENT SERVICES REPRESENT | 6 | $33,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $28,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| OPERATIONS MANAGER | 2 | $13,749.99 |
| ALTOONA OFFICE MANAGER | 2 | $12,500.01 |
| COMMUNICATIONS ASSISTANT | 1 | $9,288.90 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $9,000.00 |
| STAFF ASSISTANT | 2 | $6,999.99 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $4,888.89 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 32 | $221,602.79 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510399 | 2022-01-07 | 2022-01-01–2022-01-31 | SECURITY SERVICE | CITY OF ALTOONA | $45.00 |
| 1519810 | 2022-02-01 | 2022-01-10–2022-01-10 | JANITORIAL AND MAINT SERV | OCCUPATIONAL SERVICES INC | $23.80 |
| 1531222 | 2022-03-01 | 2022-02-23–2022-02-23 | SECURITY SERVICE | CITY OF ALTOONA | $60.00 |
| 1507661 | 2022-01-04 | 2022-01-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $1,050.00 |
| 1515663 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1516885 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $18,600.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519756 | 2022-01-31 | 2022-02-01–2022-02-28 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $137.40 |
| 1521986 | 2022-02-03 | 2022-01-23–2022-02-27 | UTILITIES | COMCAST | $326.04 |
| 1521997 | 2022-02-07 | 2022-01-07–2022-02-06 | UTILITIES | AT&T CORP | $11.16 |
| 1523536 | 2022-02-11 | 2022-02-07–2022-03-06 | UTILITIES | COMCAST | $293.89 |
| 1526151 | 2022-02-23 | 2022-02-19–2022-02-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $180.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $69.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $703.23 |
| 1530756 | 2022-03-01 | 2022-02-07–2022-03-06 | UTILITIES | AT&T CORP | $11.16 |
Printing and franked mail, line by line20 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.09 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$83.35 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,296.68 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $849.91 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$81.35 |
| 1531945 | 2022-03-02 | 2022-01-25–2022-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $120.00 |
| 1540962 | 2022-03-23 | 2022-03-15–2022-03-15 | FRANKABLE PRINTING & REPROD | STATE STREET STRATEGIES LLC | $13,268.74 |
| 1541058 | 2022-03-23 | 2022-03-21–2022-03-21 | FRANKABLE PRINTING & REPROD | STATE STREET STRATEGIES LLC | $14,009.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.71 |
Travel, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521439 | 2022-02-08 | 2022-01-04–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.37 |
| 1525595 | 2022-02-16 | 2022-02-01–2022-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.02 |
| 1531947 | 2022-03-02 | 2022-02-10–2022-02-10 | MEALS | IndividualName withheld | $14.31 |
| 〃 | 〃 | 2022-01-21–2022-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.72 |
| 1531946 | 2022-03-03 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.99 |
| 〃 | 〃 | 2022-02-02–2022-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.57 |
| 1534396 | 2022-03-11 | 2022-02-04–2022-02-28 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $930.50 |
| 1541761 | 2022-03-30 | 2022-03-03–2022-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.77 |
| 1508232 | 2022-01-04 | 2021-12-13–2021-12-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.20 |
| 1508660 | 2022-01-04 | 2021-12-07–2021-12-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.83 |
Supplies and materials, line by line57 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515737 | 2022-01-24 | 2022-01-10–2022-01-10 | WATER | IndividualName withheld | $45.41 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $18.81 |
| 1521604 | 2022-02-07 | 2022-01-28–2022-01-28 | OFFICE SUPPLIES (OUTSIDE) | MCCARTNEYS INC | $45.47 |
| 1521439 | 2022-02-08 | 2022-01-25–2022-01-25 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1524048 | 2022-02-14 | 2022-02-04–2022-02-04 | FOOD & BEVERAGE | MCCARTNEYS INC | $19.51 |
| 1524117 | 2022-02-14 | 2022-01-28–2022-01-28 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1524118 | 2022-02-14 | 2022-01-13–2022-01-13 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1524932 | 2022-02-16 | 2022-01-20–2022-01-20 | WATER | IndividualName withheld | $16.48 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $57.41 |