3rows
$3,745.52paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$358,522.702023 HON. JOHN JOYCE ($15,224.00) · 2024 HON. JOHN JOYCE ($343,298.70) · Median member: $434,778.14
2024 so far$653,773.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $316,812.24 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN JOYCE | 2023 | $15,224.00 |
| 2024 HON. JOHN JOYCE | 2024 | $343,298.70 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,812.24 |
| 2 | Contractual services | Itemized | $1,112.40 |
| 3 | Rent, communications and utilities | Itemized | $26,638.33 |
| 4 | Printing and franked mail | Itemized | $3,843.41 |
| 5 | Travel | Itemized | $6,071.14 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $3,580.18 |
| Member total | $358,522.70 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $42,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $34,305.56 |
| LEGISLATIVE ASSISTANT | 2 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SCHEDULER/OPERATIONS MANAGER | 1 | $21,388.89 |
| LEGISLATIVE DIRECTOR | 1 | $17,444.45 |
| ALTOONA OFFICE MANAGER | 1 | $13,749.99 |
| CAMBRIA REGIONAL MANAGER | 1 | $13,749.99 |
| SHARED EMPLOYEE | 3 | $11,315.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,233.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,500.00 |
| TEMPORARY EMPLOYEE | 1 | $1,850.00 |
| Payroll total | 24 | $316,812.24 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154468 | 2024-04-11 | 2024-03-11–2024-04-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $302.40 |
| X0165415 | 2024-05-14 | 2024-05-06–2024-05-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $800.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153332 | 2024-04-02 | 2024-03-28–2024-04-27 | UTILITIES | COMCAST | $338.52 |
| X0156958 | 2024-04-11 | 2024-02-02–2024-03-01 | UTILITIES | IndividualName withheld | $1,364.53 |
| X0156963 | 2024-04-11 | 2024-03-02–2024-04-01 | UTILITIES | IndividualName withheld | $1,364.32 |
| X0159577 | 2024-04-23 | 2024-04-23–2024-05-22 | UTILITIES | BREEZELINE | $150.56 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $69.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $702.71 |
| X0160641 | 2024-05-02 | 2024-05-01–2024-05-31 | UTILITIES | BREEZELINE | $168.27 |
| X0161648 | 2024-05-02 | 2024-04-28–2024-05-27 | UTILITIES | COMCAST | $330.56 |
Printing and franked mail, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.19 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$39.90 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.76 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$66.10 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.67 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$56.90 |
| X0153917 | 2024-04-05 | 2024-03-28–2024-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $694.00 |
| X0155796 | 2024-04-08 | 2024-01-01–2024-01-31 | ADVERTISEMENTS | MAGNUM BROADCASTING INC | $575.00 |
| X0163242 | 2024-05-03 | 2024-03-28–2024-04-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $24.05 |
| X0169579 | 2024-06-05 | 2024-04-28–2024-05-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $16.64 |
Travel, line by line18 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154754 | 2024-04-08 | 2024-03-26–2024-03-28 | LODGING | CITIBANK | $153.18 |
| X0146582 | 2024-04-09 | 2024-03-01–2024-03-27 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $1,115.53 |
| X0147749 | 2024-04-09 | 2024-03-06–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.36 |
| X0155852 | 2024-04-09 | 2024-03-27–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.56 |
| X0156061 | 2024-04-09 | 2024-03-26–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.36 |
| X0156736 | 2024-04-11 | 2024-04-04–2024-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.43 |
| X0158154 | 2024-04-19 | 2024-03-13–2024-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.94 |
| X0159609 | 2024-04-23 | 2024-04-16–2024-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.42 |
| X0162020 | 2024-05-03 | 2024-04-22–2024-04-23 | LODGING | CITIBANK | $244.20 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $18.00 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $92.85 |
| X0154468 | 2024-04-11 | 2024-03-18–2024-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $15.96 |
| 〃 | 〃 | 2024-03-26–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE TRIBUNE DEMOCRAT | $337.80 |
| X0156771 | 2024-04-11 | 2024-03-18–2024-04-01 | WATER | IndividualName withheld | $75.43 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $65.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $244.65 |
| X0158245 | 2024-04-19 | 2024-03-13–2024-03-13 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$233.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $372.02 |
| X0162369 | 2024-05-06 | 2024-04-17–2024-04-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 516JD0F63 | $31.47 |