33rows
$2,931.17paid 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 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 2022Apr – Jun 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$291,068.002021 HON. JOHN JOYCE ($18,112.40) · 2022 HON. JOHN JOYCE ($272,955.60) · Median member: $411,473.46
2022 so far$832,373.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $243,366.66 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN JOYCE | 2021 | $18,112.40 |
| 2022 HON. JOHN JOYCE | 2022 | $272,955.60 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,366.66 |
| 2 | Contractual services | Itemized | $2,994.00 |
| 3 | Rent, communications and utilities | Itemized | $30,149.85 |
| 4 | Printing and franked mail | Itemized | $1,474.51 |
| 5 | Travel | Itemized | $5,904.01 |
| 6 | Equipment | Itemized | $5,141.15 |
| 7 | Supplies and materials | Itemized | $2,037.82 |
| Member total | $291,068.00 |
Staff, by title20 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,658.34 |
| CONSTITUENT SERVICES REPRESENT | 4 | $37,833.32 |
| 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 |
| ALTOONA OFFICE MANAGER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,874.99 |
| COMMUNICATIONS ASSISTANT | 1 | $11,250.00 |
| SCHEDULER/EXEC ASST | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $4,666.66 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,733.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,850.00 |
| Payroll total | 20 | $243,366.66 |
Contractual services, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1586889 | 2022-08-11 | 2022-04-28–2022-04-28 | SECURITY SERVICE | SMITHMYERS ELECTRONICS INC | $2,994.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011896 | 2022-07-06 | 2022-06-12–2022-07-27 | UTILITIES | COMCAST | $325.06 |
| X0012004 | 2022-07-06 | 2022-06-13–2022-08-06 | UTILITIES | COMCAST | $312.91 |
| X0012422 | 2022-07-21 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $1,069.93 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $71.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $702.39 |
| X0014341 | 2022-07-27 | 2022-06-29–2022-06-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.40 |
| X0014445 | 2022-07-27 | 2022-08-01–2022-08-31 | UTILITIES | BREEZELINE | $137.40 |
| X0014510 | 2022-07-27 | 2022-07-07–2022-08-06 | UTILITIES | AT&T CORP | $11.16 |
Printing and franked mail, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.74 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$38.95 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$47.65 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.76 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| X0010989 | 2022-07-08 | 2022-04-28–2022-05-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $22.05 |
| X0013363 | 2022-07-21 | 2022-05-28–2022-06-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $19.18 |
| X0015572 | 2022-08-03 | 2022-07-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $160.00 |
| X0016013 | 2022-08-04 | 2022-06-28–2022-07-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $18.03 |
| X0016367 | 2022-08-08 | 2022-07-28–2022-07-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,002.00 |
Travel, line by line78 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011584 | 2022-07-06 | 2022-05-06–2022-05-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.22 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.02 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.68 |
| 1575109 | 2022-07-11 | 2022-06-02–2022-06-03 | LODGING | CITIBANK GOV CARD SERVICE | $106.56 |
| 〃 | 〃 | 2022-06-15–2022-06-16 | LODGING | 〃 | $296.57 |
| X0010378 | 2022-07-14 | 2022-06-02–2022-06-02 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $103.05 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | PRIVATE AUTO MILEAGE | 〃 | $47.35 |
| 〃 | 〃 | 2022-06-05–2022-06-05 | PRIVATE AUTO MILEAGE | 〃 | $104.17 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | PRIVATE AUTO MILEAGE | 〃 | $103.05 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | PRIVATE AUTO MILEAGE | 〃 | $79.51 |
Equipment, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1586889 | 2022-08-11 | 2022-04-28–2022-04-28 | MAINTENANCE / REPAIRS | SMITHMYERS ELECTRONICS INC | −$2,994.00 |
| 1575378 | 2022-07-01 | 2022-04-14–2022-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,135.15 |
Supplies and materials, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $205.70 |
| X0011816 | 2022-07-05 | 2022-06-03–2022-06-27 | WATER | IndividualName withheld | $86.28 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | FOOD & BEVERAGE | IndividualName withheld | $26.49 |
| 1575637 | 2022-07-11 | 2022-06-22–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com JU7NB65J3 | $365.97 |
| 1577722 | 2022-07-23 | 2022-06-16–2022-07-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.85 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $90.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $72.39 |
| X0014508 | 2022-07-27 | 2022-07-21–2022-07-21 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $202.48 |