3rows
$3,524.80paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$345,356.742023 HON. JOHN JOYCE ($345,356.74) · Median member: $415,972.51
2023 so far$653,655.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $306,138.92 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN JOYCE | 2023 | $345,356.74 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,138.92 |
| 2 | Contractual services | Itemized | $5,948.12 |
| 3 | Rent, communications and utilities | Itemized | $21,080.87 |
| 4 | Printing and franked mail | Itemized | $1,525.63 |
| 5 | Travel | Itemized | $6,582.41 |
| 6 | Equipment | Itemized | $159.00 |
| 7 | Supplies and materials | Itemized | $3,921.79 |
| Member total | $345,356.74 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $48,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $36,008.34 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SCHEDULER/EXEC ASST | 1 | $16,250.01 |
| ALTOONA OFFICE MANAGER | 1 | $13,749.99 |
| CAMBRIA REGIONAL MANAGER | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,333.34 |
| COMMS ASSISTANT | 1 | $13,125.00 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,430.56 |
| SHARED EMPLOYEE | 3 | $10,800.00 |
| SPECIAL ASSISTANT | 1 | $8,333.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,133.34 |
| other titles | 3 | $6,300.01 |
| Payroll total | 25 | $306,138.92 |
Contractual services, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651240 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659243 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0072523 | 2023-05-17 | 2023-05-09–2023-05-09 | JANITORIAL AND MAINT SERV | OCCUPATIONAL SERVICES INC | $8.12 |
| 1667249 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063902 | 2023-04-11 | 2023-03-02–2023-04-01 | UTILITIES | IndividualName withheld | $1,331.50 |
| 1651409 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVELOPMENT CORP | $2,200.00 |
| 1651410 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LSF HOLDINGS I LP | $1,000.00 |
| 1651517 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1651536 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KLM INVESTMENTS LLC | $100.00 |
| 1651567 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MONUMENT SQUARE CENTER LLC | $250.00 |
| X0067062 | 2023-04-25 | 2023-05-01–2023-05-31 | UTILITIES | BREEZELINE | $148.45 |
| X0067063 | 2023-04-25 | 2023-04-23–2023-05-22 | UTILITIES | BREEZELINE | $145.73 |
| X0061156 | 2023-04-26 | 2023-03-07–2023-04-07 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.85 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$29.65 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $685.86 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$29.65 |
| X0070228 | 2023-05-16 | 2023-02-28–2023-03-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $13.20 |
| X0073660 | 2023-05-25 | 2023-03-28–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $13.52 |
| X0077125 | 2023-06-05 | 2023-04-28–2023-05-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $14.10 |
| X0079873 | 2023-06-13 | 2023-03-14–2023-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| X0079874 | 2023-06-13 | 2023-05-19–2023-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $288.00 |
Travel, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055298 | 2023-04-07 | 2023-03-02–2023-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.83 |
| X0062577 | 2023-04-11 | 2023-03-24–2023-03-26 | LODGING | CITIBANK | $222.00 |
| X0058349 | 2023-04-13 | 2023-03-02–2023-03-31 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $1,277.87 |
| X0064113 | 2023-05-15 | 2023-04-01–2023-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.45 |
| X0072094 | 2023-05-18 | 2023-03-22–2023-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.95 |
| X0063412 | 2023-05-24 | 2023-04-03–2023-04-28 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $925.20 |
| X0066883 | 2023-06-02 | 2023-02-09–2023-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,566.11 |
| X0076683 | 2023-06-06 | 2023-05-10–2023-05-12 | LODGING | CITIBANK | $718.90 |
| X0072067 | 2023-06-08 | 2023-05-15–2023-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.86 |
| X0078738 | 2023-06-09 | 2023-04-27–2023-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.51 |
Equipment, line by line1 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061156 | 2023-04-26 | 2023-02-09–2023-02-09 | MAINTENANCE / REPAIRS | CITIBANK -IN SOLINKIT LLC | $159.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061803 | 2023-04-07 | 2023-03-29–2023-03-29 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0063932 | 2023-04-11 | 2023-03-20–2023-04-03 | WATER | IndividualName withheld | $59.94 |
| X0067305 | 2023-04-25 | 2023-04-24–2023-04-24 | FOOD & BEVERAGE | IndividualName withheld | $33.57 |
| X0061156 | 2023-04-26 | 2023-03-21–2023-03-21 | FOOD & BEVERAGE | CITIBANK -AMZN MKTP US H75NW6VE1 AM | $96.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.99 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $186.37 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $231.94 |
| X0071288 | 2023-05-10 | 2023-04-17–2023-05-01 | WATER | IndividualName withheld | $59.94 |
| X0071760 | 2023-05-17 | 2023-05-09–2023-05-09 | OFFICE SUPPLIES (OUTSIDE) | I T BUSINESS SOLUTIONS | $273.89 |