2rows
$2,376.15paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$529,417.052023 HON. JOHN JOYCE ($529,417.05) · Median member: $505,537.67
2023 so far$1,545,472.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $486,868.37 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN JOYCE | 2023 | $529,417.05 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $486,868.37 |
| 2 | Contractual services | Itemized | $5,949.52 |
| 3 | Rent, communications and utilities | Itemized | $26,732.36 |
| 4 | Printing and franked mail | Itemized | $2,295.52 |
| 5 | Travel | Itemized | $4,747.16 |
| 6 | Equipment | Itemized | $870.20 |
| 7 | Supplies and materials | Itemized | $1,953.92 |
| Member total | $529,417.05 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $58,666.68 |
| DEPUTY CHIEF OF STAFF | 1 | $56,000.00 |
| DISTRICT DIRECTOR | 1 | $53,500.00 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| COMMUNICATIONS DIRECTOR | 1 | $49,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $45,000.01 |
| SCHEDULER/EXEC ASST | 1 | $41,250.01 |
| LEGISLATIVE AIDE | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $24,166.68 |
| ALTOONA OFFICE MANAGER | 1 | $20,833.32 |
| CAMBRIA REGIONAL MANAGER | 1 | $18,249.99 |
| STAFF ASSISTANT | 1 | $16,000.00 |
| SHARED EMPLOYEE | 3 | $10,800.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,626.67 |
| Payroll total | 20 | $486,868.37 |
Contractual services, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107418 | 2023-10-04 | 2023-09-25–2023-09-25 | JANITORIAL AND MAINT SERV | OCCUPATIONAL SERVICES INC | $9.52 |
| 1698107 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705673 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712993 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698274 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVELOPMENT CORP | $2,200.00 |
| 1698275 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LSF HOLDINGS I LP | $1,000.00 |
| 1698376 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1698392 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KLM INVESTMENTS LLC | $100.00 |
| 1698422 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MONUMENT SQUARE CENTER LLC | $250.00 |
| X0108735 | 2023-10-19 | 2023-09-08–2023-10-09 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| X0111215 | 2023-10-19 | 2023-09-02–2023-10-01 | UTILITIES | IndividualName withheld | $1,318.14 |
| X0113132 | 2023-10-25 | 2023-10-23–2023-11-22 | UTILITIES | BREEZELINE | $147.38 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $970.57 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$62.65 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$30.35 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.25 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.91 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| X0107831 | 2023-10-03 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | MAGNUM BROADCASTING INC | $575.00 |
| X0107833 | 2023-10-03 | 2023-08-28–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $14.20 |
| X0122567 | 2023-12-07 | 2023-10-28–2023-11-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $9.64 |
| X0122570 | 2023-12-07 | 2023-10-01–2023-10-31 | ADVERTISEMENTS | MAGNUM BROADCASTING INC | $575.00 |
Travel, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0103880 | 2023-10-03 | 2023-09-01–2023-09-01 | MEALS | IndividualName withheld | $8.15 |
| 〃 | 〃 | 2023-09-01–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.32 |
| X0107126 | 2023-10-03 | 2023-04-11–2023-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.29 |
| X0107481 | 2023-10-03 | 2023-09-21–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.46 |
| X0107540 | 2023-10-03 | 2023-09-15–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.65 |
| X0107483 | 2023-10-04 | 2023-08-23–2023-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $367.31 |
| X0111157 | 2023-10-17 | 2023-10-05–2023-10-05 | MEALS | IndividualName withheld | $11.82 |
| X0111378 | 2023-10-19 | 2023-10-05–2023-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.73 |
| X0115042 | 2023-11-06 | 2023-10-27–2023-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.82 |
| X0116466 | 2023-11-07 | 2023-10-25–2023-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.88 |
Equipment, line by line2 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0112126 | 2023-10-18 | 2023-07-21–2023-07-21 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $584.00 |
| X0112245 | 2023-10-23 | 2023-08-14–2023-08-14 | MAINTENANCE / REPAIRS | SOLINKIT LLC | $286.20 |
Supplies and materials, line by line33 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-07–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0103880 | 2023-10-03 | 2023-08-31–2023-08-31 | FOOD & BEVERAGE | IndividualName withheld | $22.35 |
| X0111098 | 2023-10-16 | 2023-10-06–2023-10-06 | OFFICE SUPPLIES (OUTSIDE) | I T BUSINESS SOLUTIONS | $698.16 |
| X0108735 | 2023-10-19 | 2023-09-01–2023-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL56N0FN1 | $49.98 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | FOOD & BEVERAGE | CITIBANK -Amazon.com T18QS2O12 | $31.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.54 |
| 〃 | 〃 | 2023-09-04–2023-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $15.96 |
| X0113325 | 2023-10-25 | 2023-10-17–2023-10-17 | OFFICE SUPPLIES (OUTSIDE) | FORD OFFICE TECHNOLOGIES | $14.00 |
| X0113831 | 2023-10-30 | 2023-08-31–2023-09-18 | WATER | IndividualName withheld | $78.92 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | FOOD & BEVERAGE | IndividualName withheld | $17.89 |