5rows
$3,268.81paid 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 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 2022Jan – Mar 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$310,929.672021 HON. JOHN JOYCE ($22,482.94) · 2022 HON. JOHN JOYCE ($288,446.73) · Median member: $392,307.81
2022 so far$559,417.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $237,741.65 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN JOYCE | 2021 | $22,482.94 |
| 2022 HON. JOHN JOYCE | 2022 | $288,446.73 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,741.65 |
| 2 | Contractual services | Itemized | −$469.82 |
| 3 | Rent, communications and utilities | Itemized | $24,064.58 |
| 4 | Printing and franked mail | Itemized | $20,321.61 |
| 5 | Travel | Itemized | $8,595.20 |
| 6 | Equipment | Itemized | $15,057.15 |
| 7 | Supplies and materials | Itemized | $5,619.30 |
| Member total | $310,929.67 |
Staff, by title20 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $33,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,750.00 |
| OPERATIONS MANAGER | 1 | $12,833.33 |
| ALTOONA OFFICE MANAGER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| COMMUNICATIONS ASSISTANT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,150.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,933.33 |
| Payroll total | 20 | $237,741.65 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1554301 | 2022-04-29 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | −$525.00 |
| 1568098 | 2022-06-22 | 2022-06-07–2022-06-07 | JANITORIAL AND MAINT SERV | OCCUPATIONAL SERVICES INC | $10.08 |
| X0010377 | 2022-06-27 | 2022-02-24–2023-02-23 | JANITORIAL AND MAINT SERV | LIBERTY FIRE SOLUTIONS LLC | $45.10 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543296 | 2022-04-06 | 2022-03-23–2022-04-27 | UTILITIES | COMCAST | $326.04 |
| 1544218 | 2022-04-06 | 2022-04-07–2022-05-06 | UTILITIES | COMCAST | $313.89 |
| 1545504 | 2022-04-11 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $967.86 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $69.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $703.23 |
| 1553509 | 2022-04-29 | 2022-04-07–2022-05-06 | UTILITIES | AT&T CORP | $11.16 |
| 1552886 | 2022-05-04 | 2022-03-23–2022-05-31 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $117.40 |
| 1554730 | 2022-05-12 | 2022-04-28–2022-05-27 | UTILITIES | COMCAST | $316.04 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,158.55 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,379.37 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$40.55 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$82.15 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $562.81 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.73 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| 1553900 | 2022-05-04 | 2022-04-21–2022-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| MED0115557 | 2022-05-25 | 2022-05-13–2022-05-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line26 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547273 | 2022-04-27 | 2022-03-03–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.94 |
| 1553780 | 2022-05-04 | 2022-04-07–2022-04-25 | MEALS | IndividualName withheld | $40.91 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.63 |
| 1556618 | 2022-05-12 | 2022-05-04–2022-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.25 |
| 1556617 | 2022-05-13 | 2022-05-03–2022-05-04 | LODGING | IndividualName withheld | $143.19 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.60 |
| 〃 | 〃 | 2022-05-02–2022-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.82 |
| 1557397 | 2022-05-17 | 2022-03-04–2022-03-23 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $821.75 |
| 〃 | 〃 | 2022-03-24–2022-03-27 | PRIVATE AUTO MILEAGE | 〃 | $314.50 |
| 1564525 | 2022-06-07 | 2022-05-17–2022-05-19 | LODGING | IndividualName withheld | $593.14 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011117 | 2022-06-29 | 2022-04-28–2022-04-28 | MAINTENANCE / REPAIRS | SMITHMYERS ELECTRONICS INC | $2,994.00 |
| 1555215 | 2022-05-03 | 2022-04-27–2022-04-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | FORD OFFICE TECHNOLOGIES | $3,928.00 |
| 1565709 | 2022-06-02 | 2022-04-01–2022-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,135.15 |
Supplies and materials, line by line47 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $356.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,524.12 |
| 1545420 | 2022-04-12 | 2022-03-16–2022-04-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.85 |
| 1545419 | 2022-04-13 | 2022-03-10–2022-03-10 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $109.02 |
| 1547273 | 2022-04-27 | 2022-03-03–2022-03-03 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | WATER | IMPACTOFFICE | $317.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.88 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $53.89 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |