4rows
$4,960.72paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$362,388.852022 HON. JOHN JOYCE (−$11.16) · 2023 HON. JOHN JOYCE ($362,400.01) · Median member: $437,588.26
2023 so far$1,016,055.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $310,339.19 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN JOYCE | 2022 | −$11.16 |
| 2023 HON. JOHN JOYCE | 2023 | $362,400.01 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,339.19 |
| 2 | Contractual services | Itemized | $9,240.00 |
| 3 | Rent, communications and utilities | Itemized | $25,570.87 |
| 4 | Printing and franked mail | Itemized | $6,585.13 |
| 5 | Travel | Itemized | $7,749.12 |
| 6 | Supplies and materials | Itemized | $2,904.54 |
| Member total | $362,388.85 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,225.00 |
| CONSTITUENT SERVICES REPRESENT | 5 | $47,258.34 |
| DEPUTY CHIEF OF STAFF | 1 | $28,991.67 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SCHEDULER/EXEC ASST | 1 | $16,250.01 |
| ALTOONA OFFICE MANAGER | 1 | $13,749.99 |
| CAMBRIA REGIONAL MANAGER | 1 | $13,749.99 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $10,800.00 |
| STAFF ASSISTANT | 1 | $7,875.00 |
| COMMS ASSISTANT | 1 | $7,291.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,380.84 |
| other titles | 2 | $5,766.67 |
| Payroll total | 25 | $310,339.19 |
Contractual services, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085596 | 2023-07-10 | 2023-03-31–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1674966 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682705 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0098433 | 2023-08-30 | 2023-05-20–2023-05-20 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $2,900.00 |
| 1690116 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083125 | 2023-07-10 | 2023-06-28–2023-07-27 | UTILITIES | COMCAST | $326.15 |
| X0084586 | 2023-07-13 | 2023-06-08–2023-07-07 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| 1675131 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVELOPMENT CORP | $2,200.00 |
| 1675132 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LSF HOLDINGS I LP | $1,000.00 |
| 1675233 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1675251 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KLM INVESTMENTS LLC | $100.00 |
| 1675281 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MONUMENT SQUARE CENTER LLC | $250.00 |
| X0088751 | 2023-07-24 | 2023-07-23–2023-08-22 | UTILITIES | BREEZELINE | $147.38 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.48 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.02 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$40.20 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.60 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.41 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$31.05 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.98 |
| FLG0128430 | 2023-09-30 | 2023-04-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$51.65 |
| X0083846 | 2023-07-10 | 2023-05-28–2023-06-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $14.34 |
| X0084586 | 2023-07-13 | 2023-06-02–2023-06-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $121.26 |
Travel, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085487 | 2023-07-12 | 2023-05-26–2023-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.57 |
| X0084698 | 2023-07-13 | 2023-05-30–2023-05-31 | LODGING | CITIBANK | $299.15 |
| X0079104 | 2023-07-17 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $1,453.76 |
| X0072066 | 2023-08-03 | 2023-06-23–2023-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.98 |
| X0087498 | 2023-08-09 | 2023-07-06–2023-07-28 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $829.16 |
| X0097806 | 2023-08-29 | 2023-07-07–2023-08-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.92 |
| X0099195 | 2023-09-01 | 2023-08-14–2023-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.44 |
| X0092653 | 2023-09-06 | 2023-08-11–2023-08-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.66 |
| X0098036 | 2023-09-11 | 2023-08-01–2023-08-26 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $1,836.56 |
| X0075444 | 2023-09-20 | 2023-08-22–2023-08-22 | MEALS | IndividualName withheld | $58.94 |
Supplies and materials, line by line42 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085268 | 2023-07-06 | 2023-05-31–2023-06-26 | WATER | IndividualName withheld | $107.39 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | FOOD & BEVERAGE | IndividualName withheld | $35.78 |
| X0084586 | 2023-07-13 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US SC3GG19S3 | $29.99 |
| X0088266 | 2023-07-20 | 2023-06-07–2023-06-07 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.53 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $28.98 |
| X0089762 | 2023-08-01 | 2023-07-20–2023-07-20 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1679671 | 2023-08-02 | 2023-06-16–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $22.64 |
| X0091276 | 2023-08-03 | 2023-07-10–2023-07-24 | WATER | IndividualName withheld | $61.94 |