4rows
$2,340.99paid 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 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 2023Jul – Sep 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$458,402.442021 HON. JOHN JOYCE ($10,977.25) · 2022 HON. JOHN JOYCE ($447,425.19) · Median member: $494,470.34
2022 so far$1,279,798.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $407,583.32 · 15 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN JOYCE | 2021 | $10,977.25 |
| 2022 HON. JOHN JOYCE | 2022 | $447,425.19 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $407,583.32 |
| 2 | Contractual services | Itemized | $3,006.44 |
| 3 | Rent, communications and utilities | Itemized | $21,884.82 |
| 4 | Printing and franked mail | Itemized | $3,160.42 |
| 5 | Travel | Itemized | $10,319.74 |
| 6 | Equipment | Itemized | $6,847.68 |
| 7 | Supplies and materials | Itemized | $5,600.02 |
| Member total | $458,402.44 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $55,624.98 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY CHIEF OF STAFF | 1 | $50,925.00 |
| COMMUNICATIONS DIRECTOR | 1 | $46,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $46,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,644.16 |
| SCHEDULER/EXEC ASST | 1 | $24,583.32 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,355.83 |
| ALTOONA OFFICE MANAGER | 1 | $22,500.01 |
| COMMUNICATIONS ASSISTANT | 2 | $21,576.39 |
| LEGISLATIVE AIDE | 1 | $15,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,673.61 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $2,666.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $233.33 |
| Payroll total | 20 | $407,583.32 |
Contractual services, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026888 | 2022-10-14 | 2022-09-26–2022-09-26 | JANITORIAL AND MAINT SERV | OCCUPATIONAL SERVICES INC | $6.44 |
| X0028563 | 2022-11-01 | 2022-01-01–2022-05-01 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $3,000.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024241 | 2022-10-06 | 2022-10-01–2022-10-31 | UTILITIES | BREEZELINE | $148.45 |
| X0025900 | 2022-10-06 | 2022-09-28–2022-10-27 | UTILITIES | COMCAST | $315.65 |
| X0026111 | 2022-10-11 | 2022-10-07–2022-11-06 | UTILITIES | COMCAST | $313.91 |
| X0026892 | 2022-10-14 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $1,152.81 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $70.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $702.39 |
| X0027994 | 2022-10-20 | 2022-09-08–2022-09-08 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,200.00 |
| X0028931 | 2022-10-31 | 2022-11-01–2022-11-30 | UTILITIES | BREEZELINE | $148.45 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.79 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$9.55 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.26 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$19.75 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.89 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$21.05 |
| X0026384 | 2022-10-11 | 2022-08-28–2022-09-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $18.31 |
| X0031533 | 2022-11-09 | 2022-09-28–2022-10-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $18.91 |
| MED0120168 | 2022-11-22 | 2022-10-25–2022-10-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0036793 | 2022-12-08 | 2022-10-28–2022-11-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $19.61 |
Travel, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025643 | 2022-10-05 | 2022-09-27–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.25 |
| X0025283 | 2022-10-06 | 2022-09-11–2022-09-11 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $85.00 |
| 〃 | 〃 | 2022-08-31–2022-09-01 | LODGING | 〃 | $213.12 |
| 〃 | 〃 | 2022-09-30–2022-10-01 | LODGING | 〃 | $325.79 |
| X0025466 | 2022-10-06 | 2022-09-20–2022-09-20 | MEALS | IndividualName withheld | $8.22 |
| X0027270 | 2022-10-18 | 2022-09-12–2022-09-12 | MEALS | HON. JOHN JOYCE | $60.76 |
| X0020826 | 2022-10-20 | 2022-09-01–2022-09-27 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $1,071.46 |
| X0029254 | 2022-10-31 | 2022-09-30–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.68 |
| 〃 | 〃 | 2022-10-01–2022-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $547.61 |
| X0030392 | 2022-11-02 | 2022-10-04–2022-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.77 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606290 | 2022-10-19 | 2022-09-30–2022-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,976.59 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $229.75 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,264.37 |
| 1625873 | 2022-12-29 | 2022-11-30–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,376.97 |
Supplies and materials, line by line42 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024311 | 2022-10-03 | 2022-09-22–2022-09-22 | FOOD & BEVERAGE | BEDFORD COUNTY CHAMBER OF COMMERCE | $99.00 |
| X0024667 | 2022-10-03 | 2022-09-23–2022-09-23 | FOOD & BEVERAGE | CHAMBERSBURG AREA DEVELOPMENT CORP | $25.00 |
| X0024204 | 2022-10-05 | 2022-09-27–2022-09-27 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0026181 | 2022-10-11 | 2022-10-03–2022-10-03 | OFFICE SUPPLIES (OUTSIDE) | MCCARTNEYS INC | $110.12 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $110.86 |
| X0025310 | 2022-10-18 | 2022-09-01–2022-09-01 | FOOD & BEVERAGE | IndividualName withheld | $128.92 |
| 〃 | 〃 | 2022-09-16–2022-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE TRIBUNE DEMOCRAT | $19.85 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.28 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | WATER | IMPACTOFFICE | $45.72 |