4rows
$2,943.29paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$455,094.262022 HON. JOHN JOYCE ($933.32) · 2023 HON. JOHN JOYCE ($143,685.74) · 2024 HON. JOHN JOYCE ($310,475.20) · Median member: $491,359.06
2024 so far$310,475.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $306,534.47 · 14 titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN JOYCE | 2022 | $933.32 |
| 2023 HON. JOHN JOYCE | 2023 | $143,685.74 |
| 2024 HON. JOHN JOYCE | 2024 | $310,475.20 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,534.47 |
| 2 | Contractual services | Itemized | $23,868.46 |
| 3 | Rent, communications and utilities | Itemized | $20,620.57 |
| 4 | Printing and franked mail | Itemized | $54,311.42 |
| 5 | Travel | Itemized | $7,368.48 |
| 6 | Equipment | Itemized | $29,922.35 |
| 7 | Supplies and materials | Itemized | $12,468.51 |
| Member total | $455,094.26 |
Staff, by title39 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| CONSTITUENT SERVICES REPRESENT | 8 | $48,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $23,416.67 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| SCHEDULER/OPERATIONS MANAGER | 2 | $18,750.00 |
| ALTOONA OFFICE MANAGER | 2 | $13,749.99 |
| CAMBRIA REGIONAL MANAGER | 2 | $13,749.99 |
| SHARED EMPLOYEE | 6 | $11,398.34 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,500.00 |
| LEGISLATIVE AIDE | 2 | $4,444.45 |
| Payroll total | 39 | $306,534.47 |
Contractual services, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0144073 | 2024-02-22 | 2024-02-15–2024-02-15 | JANITORIAL AND MAINT SERV | LIBERTY FIRE SOLUTIONS LLC | $55.90 |
| X0147344 | 2024-03-06 | 2024-02-28–2024-02-28 | JANITORIAL AND MAINT SERV | OCCUPATIONAL SERVICES INC | $7.56 |
| X0132811 | 2024-01-10 | 2023-12-05–2023-12-05 | JANITORIAL AND MAINT SERV | CITY OF ALTOONA | $45.00 |
| 1720979 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136404 | 2024-01-25 | 2024-01-23–2024-02-22 | UTILITIES | BREEZELINE | $157.38 |
| X0137252 | 2024-01-26 | 2024-02-01–2024-02-29 | UTILITIES | BREEZELINE | $151.62 |
| X0138247 | 2024-01-31 | 2024-01-28–2024-02-27 | UTILITIES | COMCAST | $344.42 |
| X0138789 | 2024-02-14 | 2024-01-08–2024-02-07 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| X0144226 | 2024-02-26 | 2024-02-23–2024-03-22 | UTILITIES | BREEZELINE | $147.38 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $70.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $702.69 |
| X0145044 | 2024-02-28 | 2024-03-01–2024-03-31 | UTILITIES | BREEZELINE | $151.62 |
Printing and franked mail, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$62.60 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.70 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.99 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$47.10 |
| X0138809 | 2024-01-29 | 2024-01-22–2024-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $194.00 |
| X0139753 | 2024-02-08 | 2023-12-28–2024-01-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $196.43 |
| X0144838 | 2024-02-23 | 2024-02-19–2024-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| X0145339 | 2024-02-28 | 2024-01-28–2024-02-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $17.16 |
| X0152023 | 2024-03-26 | 2024-02-28–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $33.70 |
Travel, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132417 | 2024-01-12 | 2024-01-02–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,298.81 |
| X0138267 | 2024-01-31 | 2024-01-23–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.95 |
| X0135048 | 2024-02-01 | 2024-01-04–2024-01-29 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $1,207.57 |
| X0139059 | 2024-02-01 | 2024-01-02–2024-01-04 | LODGING | CITIBANK | $340.80 |
| X0135234 | 2024-02-08 | 2024-01-10–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.50 |
| X0141806 | 2024-02-15 | 2024-01-11–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.78 |
| X0146551 | 2024-03-04 | 2024-02-05–2024-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.43 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | PARKING | IndividualName withheld | $16.35 |
| X0142029 | 2024-03-05 | 2024-02-03–2024-02-27 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $1,103.09 |
| X0145976 | 2024-03-06 | 2024-02-01–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.58 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0132765 | 2024-03-29 | 2024-02-28–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.69 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1734355 | 2024-03-11 | 2024-03-04–2024-03-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $21,114.99 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 9 | 〃 | $1,301.67 |
| 1734999 | 2024-03-14 | 2024-01-26–2024-01-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $7,340.00 |
Supplies and materials, line by line58 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135749 | 2024-01-23 | 2023-12-21–2024-01-08 | WATER | IndividualName withheld | $75.43 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$568.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $940.48 |
| X0138789 | 2024-02-14 | 2024-01-02–2024-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TK7PO1312 | $168.53 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM TK8T891Z1 | $44.14 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RT2210JK1 | $37.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.99 |
| 〃 | 〃 | 2024-01-02–2024-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK8XZ2Z81 | $109.37 |
| 〃 | 〃 | 2024-01-22–2024-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $15.96 |
| X0142531 | 2024-02-15 | 2024-02-07–2024-02-07 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |