3rows
$3,296.62paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$355,192.372023 HON. JOHN JOYCE ($12,932.00) · 2024 HON. JOHN JOYCE ($342,260.37) · Median member: $453,807.92
2024 so far$996,034.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $312,698.33 · 13 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN JOYCE | 2023 | $12,932.00 |
| 2024 HON. JOHN JOYCE | 2024 | $342,260.37 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,698.33 |
| 2 | Contractual services | Itemized | $6,221.00 |
| 3 | Rent, communications and utilities | Itemized | $21,989.12 |
| 4 | Printing and franked mail | Itemized | $3,575.27 |
| 5 | Travel | Itemized | $7,603.15 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $2,640.50 |
| Member total | $355,192.37 |
Staff, by title21 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $32,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| SCHEDULER/OPERATIONS MANAGER | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| ALTOONA OFFICE MANAGER | 1 | $13,749.99 |
| CAMBRIA REGIONAL MANAGER | 1 | $13,749.99 |
| SHARED EMPLOYEE | 3 | $11,315.01 |
| STAFF ASSISTANT | 2 | $9,375.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,733.33 |
| Payroll total | 21 | $312,698.33 |
Contractual services, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177646 | 2024-07-09 | 2024-06-27–2024-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| X0178214 | 2024-07-09 | 2024-06-07–2024-07-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -DIGITALSPACE | $11.00 |
| X0183198 | 2024-08-01 | 2024-04-21–2024-05-20 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $5,985.00 |
| X0184140 | 2024-08-06 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| X0193367 | 2024-09-05 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176066 | 2024-07-02 | 2024-07-01–2024-07-31 | UTILITIES | BREEZELINE | $168.27 |
| X0176865 | 2024-07-05 | 2024-06-28–2024-07-27 | UTILITIES | COMCAST | $335.09 |
| X0170836 | 2024-07-08 | 2024-02-17–2024-02-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $92.50 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.45 |
| X0178214 | 2024-07-09 | 2024-06-07–2024-06-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.65 |
| X0180134 | 2024-07-16 | 2024-06-02–2024-07-01 | UTILITIES | IndividualName withheld | $1,658.33 |
| X0182169 | 2024-07-24 | 2024-07-23–2024-08-22 | UTILITIES | BREEZELINE | $150.56 |
| X0183122 | 2024-07-26 | 2024-08-01–2024-08-31 | UTILITIES | BREEZELINE | $168.27 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $415.63 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$57.30 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.75 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$11.55 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| X0177524 | 2024-07-05 | 2024-05-28–2024-06-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $18.28 |
| X0185709 | 2024-08-07 | 2024-06-26–2024-07-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $20.19 |
| X0187716 | 2024-08-16 | 2024-08-06–2024-08-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| X0192002 | 2024-09-05 | 2024-07-28–2024-08-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $8.27 |
| X0192625 | 2024-09-20 | 2024-08-03–2024-08-08 | ADVERTISEMENTS | CITIBANK | $2,902.50 |
Travel, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170836 | 2024-07-08 | 2024-01-04–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2,530.77 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | PARKING | IndividualName withheld | $7.00 |
| X0176562 | 2024-07-09 | 2024-06-06–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.31 |
| X0178079 | 2024-07-09 | 2024-05-28–2024-05-29 | LODGING | CITIBANK | $188.82 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $14.00 |
| X0173249 | 2024-07-22 | 2024-06-02–2024-06-24 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $999.42 |
| X0181077 | 2024-07-22 | 2024-06-03–2024-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.72 |
| X0185884 | 2024-08-07 | 2024-07-12–2024-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.19 |
| X0185977 | 2024-08-08 | 2024-07-18–2024-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.81 |
| X0187192 | 2024-08-14 | 2024-07-05–2024-07-31 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $1,336.39 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $112.42 |
| X0177645 | 2024-07-02 | 2024-06-10–2024-06-24 | WATER | IndividualName withheld | $46.96 |
| X0170836 | 2024-07-08 | 2024-02-06–2024-02-06 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | FOOD & BEVERAGE | IndividualName withheld | $68.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.10 |
| X0177739 | 2024-07-09 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | COMPLETE DOCUMENT SOLUTIONS MARYLAND LLC | $361.62 |