3rows
$3,673.79paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$480,385.482022 HON. JOHN JOYCE ($172,086.81) · 2023 HON. JOHN JOYCE ($308,298.67) · Median member: $417,256.24
2023 so far$308,298.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $289,496.13 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN JOYCE | 2022 | $172,086.81 |
| 2023 HON. JOHN JOYCE | 2023 | $308,298.67 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,496.13 |
| 2 | Contractual services | Itemized | $7,301.60 |
| 3 | Rent, communications and utilities | Itemized | $28,874.47 |
| 4 | Printing and franked mail | Itemized | $46,574.20 |
| 5 | Travel | Itemized | $7,795.63 |
| 6 | Equipment | Itemized | $48,994.88 |
| 7 | Supplies and materials | Itemized | $51,348.57 |
| Member total | $480,385.48 |
Staff, by title36 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,925.00 |
| CONSTITUENT SERVICES REPRESENT | 6 | $38,083.35 |
| DEPUTY CHIEF OF STAFF | 2 | $27,741.69 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,111.10 |
| SCHEDULER/EXEC ASST | 2 | $16,861.12 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,583.33 |
| ALTOONA OFFICE MANAGER | 2 | $14,388.88 |
| CAMBRIA REGIONAL MANAGER | 1 | $13,444.44 |
| SPECIAL ASSISTANT | 2 | $13,194.45 |
| LEGISLATIVE AIDE | 2 | $13,138.90 |
| SHARED EMPLOYEE | 4 | $10,660.00 |
| COMMUNICATIONS ASSISTANT | 2 | $9,388.89 |
| COMMS ASSISTANT | 1 | $4,375.00 |
| other titles | 2 | $2,100.00 |
| Payroll total | 36 | $289,496.13 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629259 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1638069 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0051472 | 2023-02-24 | 2023-02-16–2023-02-16 | JANITORIAL AND MAINT SERV | LIBERTY FIRE SOLUTIONS LLC | $55.40 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,250.00 |
| 1643987 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$1,250.00 |
| X0039529 | 2023-01-05 | 2022-12-20–2022-12-20 | JANITORIAL AND MAINT SERV | OCCUPATIONAL SERVICES INC | $11.20 |
| X0042263 | 2023-01-12 | 2022-12-08–2022-12-08 | JANITORIAL AND MAINT SERV | CITY OF ALTOONA | $45.00 |
| GLA0123624 | 2023-03-24 | 2022-12-01–2022-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,250.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632737 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVELOPMENT CORP | $2,200.00 |
| 1632738 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LSF HOLDINGS I LP | $1,000.00 |
| 1633571 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KLM INVESTMENTS LLC | $100.00 |
| X0045311 | 2023-01-25 | 2023-01-07–2023-02-06 | UTILITIES | AT&T CORP | $11.16 |
| GLA0122002 | 2023-01-27 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $85.57 |
| MED0121939 | 2023-01-27 | 2023-01-09–2023-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0048672 | 2023-02-08 | 2023-01-23–2023-02-27 | UTILITIES | COMCAST | $351.77 |
| 1638240 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVELOPMENT CORP | $2,200.00 |
| 1638241 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LSF HOLDINGS I LP | $1,000.00 |
| 1638353 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$49.05 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,350.87 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.49 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$51.30 |
| X0049277 | 2023-02-10 | 2022-12-28–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $10.50 |
| X0055228 | 2023-03-09 | 2023-01-28–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $14.15 |
| MED0123584 | 2023-03-28 | 2023-03-17–2023-03-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,122.93 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.79 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $477.46 |
Travel, line by line30 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045459 | 2023-01-27 | 2023-01-19–2023-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $9.91 |
| X0045399 | 2023-02-01 | 2023-01-19–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.23 |
| X0048209 | 2023-02-10 | 2023-01-17–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.17 |
| X0042368 | 2023-02-17 | 2023-01-06–2023-01-29 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $1,389.90 |
| X0050329 | 2023-02-22 | 2023-01-18–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.43 |
| X0050333 | 2023-02-22 | 2023-01-23–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.28 |
| X0050336 | 2023-02-24 | 2023-01-31–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.22 |
| X0052735 | 2023-03-06 | 2023-02-21–2023-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.38 |
| X0047670 | 2023-03-07 | 2023-02-06–2023-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.62 |
| X0054350 | 2023-03-10 | 2023-02-04–2023-02-05 | LODGING | CITIBANK | $111.00 |
Equipment, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634768 | 2023-02-09 | 2023-02-06–2023-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $16,006.74 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $115.90 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $863.46 |
| 1635046 | 2023-02-10 | 2022-12-21–2022-12-21 | WARRANTIES | CDW GOVERNMENT LLC | $236.35 |
| 1647476 | 2023-03-28 | 2023-01-15–2023-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $19,161.57 |
| 1647726 | 2023-03-29 | 2023-03-07–2023-03-07 | WARRANTIES | CDW GOVERNMENT LLC | $129.01 |
| 1647875 | 2023-03-29 | 2023-03-27–2023-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,762.30 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $719.55 |
Supplies and materials, line by line67 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043987 | 2023-01-20 | 2023-01-09–2023-01-09 | WATER | IndividualName withheld | $29.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $35.78 |
| X0045600 | 2023-01-30 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | COMPLETE DOCUMENT SOLUTIONS MARYLAND LLC | $209.86 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$118.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$509.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $295.47 |
| X0045399 | 2023-02-01 | 2023-01-12–2023-01-12 | HABITATION EXPENSE | IndividualName withheld | $11.99 |
| X0050318 | 2023-02-17 | 2023-01-23–2023-02-06 | WATER | IndividualName withheld | $131.50 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $26.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $71.02 |