3rows
$3,059.02paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$531,436.112023 HON. JOHN JOYCE ($13,200.00) · 2024 HON. JOHN JOYCE ($518,236.11) · Median member: $521,926.02
2024 so far$1,514,270.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $454,995.57 · 14 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN JOYCE | 2023 | $13,200.00 |
| 2024 HON. JOHN JOYCE | 2024 | $518,236.11 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $454,995.57 |
| 2 | Contractual services | Itemized | $989.97 |
| 3 | Rent, communications and utilities | Itemized | $27,455.59 |
| 4 | Printing and franked mail | Itemized | $2,755.56 |
| 5 | Travel | Itemized | $9,029.88 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $35,744.54 |
| Member total | $531,436.11 |
Staff, by title18 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $47,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $42,275.00 |
| SCHEDULER/OPERATIONS MANAGER | 1 | $42,275.00 |
| COMMUNICATIONS DIRECTOR | 1 | $37,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,130.57 |
| CONSTITUENT SERVICES MANAGER | 1 | $29,500.00 |
| ALTOONA OFFICE MANAGER | 1 | $23,749.99 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| SHARED EMPLOYEE | 3 | $11,315.01 |
| PART-TIME EMPLOYEE | 1 | $7,994.45 |
| CAMBRIA REGIONAL MANAGER | 1 | $7,180.55 |
| Payroll total | 18 | $454,995.57 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200794 | 2024-10-07 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| X0202346 | 2024-10-15 | 2024-09-24–2024-09-24 | JANITORIAL AND MAINT SERV | OCCUPATIONAL SERVICES INC | $6.72 |
| X0208052 | 2024-11-05 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| X0208436 | 2024-11-05 | 2024-08-16–2024-08-16 | JANITORIAL AND MAINT SERV | CCI CLEANING CONNECTION INC | $258.25 |
| X0211722 | 2024-11-25 | 2024-11-14–2024-11-14 | SECURITY SERVICE | IndividualName withheld | $350.00 |
| X0216221 | 2024-12-10 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| X0213058 | 2024-12-11 | 2024-11-06–2024-11-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198422 | 2024-10-07 | 2024-10-01–2024-10-31 | UTILITIES | BREEZELINE | $168.27 |
| X0199433 | 2024-10-07 | 2024-09-28–2024-10-27 | UTILITIES | COMCAST | $335.10 |
| X0200056 | 2024-10-15 | 2024-09-07–2024-10-07 | UTILITIES | CITIBANK -DIGITALSPACE | $11.00 |
| 01784418 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVELOPMENT CORP | $2,200.00 |
| 01784419 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LSF HOLDINGS I LP | $1,000.00 |
| 01784468 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 01784482 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KLM INVESTMENTS LLC | $100.00 |
| 01784510 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MONUMENT SQUARE CENTER LLC | $250.00 |
| 01787490 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVELOPMENT CORP | −$2,200.00 |
| 01787491 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LSF HOLDINGS I LP | −$1,000.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.43 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.33 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.59 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$69.35 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.16 |
| X0199315 | 2024-10-07 | 2024-08-28–2024-09-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $11.12 |
| X0204662 | 2024-10-25 | 2024-10-16–2024-10-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $165.00 |
| X0205872 | 2024-10-29 | 2024-10-08–2024-10-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $313.00 |
| X0206773 | 2024-10-30 | 2024-09-28–2024-10-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $11.79 |
Travel, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198778 | 2024-10-07 | 2024-08-20–2024-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.44 |
| X0187191 | 2024-10-16 | 2024-09-05–2024-09-27 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $958.80 |
| X0193415 | 2024-10-17 | 2024-09-05–2024-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.25 |
| X0203010 | 2024-10-17 | 2024-10-02–2024-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.68 |
| X0201623 | 2024-11-05 | 2024-10-01–2024-10-31 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $1,231.63 |
| X0202724 | 2024-11-05 | 2024-10-21–2024-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.32 |
| X0207879 | 2024-11-05 | 2024-10-08–2024-10-10 | LODGING | CITIBANK | $217.56 |
| 〃 | 〃 | 2024-10-15–2024-10-17 | LODGING | 〃 | $197.58 |
| 〃 | 〃 | 2024-10-16–2024-10-17 | LODGING | 〃 | $108.78 |
| 〃 | 〃 | 2024-10-22–2024-10-23 | LODGING | 〃 | $98.79 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line61 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782841 | 2024-10-04 | 2024-07-16–2024-07-16 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $464.98 |
| X0198806 | 2024-10-15 | 2024-08-21–2024-08-21 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0200056 | 2024-10-15 | 2024-08-27–2024-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RK9I85D02 | $30.94 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL F85U769W3 | $11.79 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 1Y8LT03X3 | $2.01 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA RK25C8FB0 | $55.34 |
| 〃 | 〃 | 2024-09-03–2024-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $21.96 |
| X0193415 | 2024-10-17 | 2024-09-09–2024-09-09 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0203372 | 2024-10-23 | 2024-10-08–2024-10-08 | OFFICE SUPPLIES (OUTSIDE) | DANOWSKI INVESTMENTS LLC | $41.39 |