4rows
$2,856.79paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$436,019.862024 HON. JOHN JOYCE ($77,732.60) · 2025 HON. JOHN JOYCE ($358,287.26) · Median member: $451,616.33
2025 so far$358,287.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $334,212.24 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOHN JOYCE | 2024 | $77,732.60 |
| 2025 HON. JOHN JOYCE | 2025 | $358,287.26 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,212.24 |
| 2 | Contractual services | Itemized | $6,730.68 |
| 3 | Rent, communications and utilities | Itemized | $24,969.94 |
| 4 | Printing and franked mail | Itemized | $3,268.77 |
| 5 | Travel | Itemized | $4,661.38 |
| 6 | Equipment | Itemized | $15,782.10 |
| 7 | Supplies and materials | Itemized | $46,394.75 |
| Member total | $436,019.86 |
Staff, by title38 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 2 | $37,500.00 |
| CONSTITUENT SERVICES REPRESENT | 5 | $31,500.02 |
| LEGISLATIVE ASSISTANT | 4 | $31,250.02 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| SCHEDULER/OPERATIONS MANAGER | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,833.33 |
| CONSTITUENT SERVICES MANAGER | 2 | $17,499.99 |
| EXECUTIVE DIRECTOR | 1 | $16,944.44 |
| ALTOONA OFFICE MANAGER | 2 | $13,749.99 |
| SHARED EMPLOYEE | 6 | $11,981.67 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| COMMUNICATIONS ADVISOR | 1 | $3,500.00 |
| PART-TIME EMPLOYEE | 2 | $2,311.11 |
| other titles | 1 | $1,466.67 |
| Payroll total | 38 | $334,212.24 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804522 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0230098 | 2025-02-04 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1812576 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0233496 | 2025-02-19 | 2025-02-11–2025-02-11 | JANITORIAL AND MAINT SERV | LIBERTY FIRE SOLUTIONS LLC | $59.80 |
| X0239186 | 2025-03-11 | 2025-02-21–2025-02-21 | JANITORIAL AND MAINT SERV | OCCUPATIONAL SERVICES INC | $5.88 |
| X0239187 | 2025-03-12 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1817751 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0223826 | 2025-01-08 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| X0223825 | 2025-01-09 | 2024-12-03–2024-12-03 | JANITORIAL AND MAINT SERV | CITY OF ALTOONA | $45.00 |
| X0223924 | 2025-01-13 | 2024-12-19–2024-12-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $265.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807387 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LSF HOLDINGS I LP | $1,000.00 |
| 1807388 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVELOPMENT CORP | $2,300.00 |
| 1807389 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MONUMENT SQUARE CENTER LLC | $255.00 |
| 1807390 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HM JOHNSTOWN LLC | $250.00 |
| X0227630 | 2025-01-27 | 2025-02-01–2025-02-28 | UTILITIES | BREEZELINE | $168.27 |
| 1808395 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KLM INVESTMENTS LLC | $120.00 |
| X0228225 | 2025-01-30 | 2025-01-28–2025-02-27 | UTILITIES | COMCAST | $338.94 |
| 1812773 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LSF HOLDINGS I LP | $1,000.00 |
| 1812774 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVELOPMENT CORP | $2,300.00 |
| 1812775 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MONUMENT SQUARE CENTER LLC | $255.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$55.50 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.83 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$78.90 |
| X0226888 | 2025-01-21 | 2025-01-10–2025-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
| X0228888 | 2025-02-03 | 2024-12-28–2025-01-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $7.63 |
| X0236136 | 2025-03-05 | 2025-01-28–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $13.85 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.41 |
| X0222754 | 2025-01-04 | 2024-12-30–2024-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,842.00 |
| X0222218 | 2025-01-07 | 2024-12-18–2024-12-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
Travel, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221918 | 2025-01-16 | 2024-12-17–2025-12-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -CLEAR clearme.com | $199.00 |
| X0228220 | 2025-01-29 | 2025-01-15–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.56 |
| X0181747 | 2025-02-04 | 2025-01-15–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.36 |
| X0228231 | 2025-02-05 | 2025-01-04–2025-01-30 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $1,298.22 |
| X0228754 | 2025-02-06 | 2025-01-15–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.33 |
| X0232900 | 2025-02-18 | 2025-01-15–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.61 |
| X0235062 | 2025-03-05 | 2025-02-05–2025-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.19 |
| X0238484 | 2025-03-11 | 2025-01-15–2025-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.57 |
| X0235539 | 2025-03-14 | 2025-01-31–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.29 |
| X0240682 | 2025-03-17 | 2025-01-17–2025-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.63 |
Equipment, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| GLA0139601 | 2025-01-09 | 2025-01-09–2025-01-09 | CARPET | IndividualName withheld | $11,640.00 |
| 1810417 | 2025-02-13 | 2024-12-18–2024-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,822.76 |
| 1814326 | 2025-03-03 | 2025-01-31–2025-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,755.59 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $98.75 |
Supplies and materials, line by line68 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $480.30 |
| X0228754 | 2025-02-06 | 2025-01-29–2025-01-29 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0229168 | 2025-02-21 | 2025-01-08–2026-01-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG6847EL0 | $9.99 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com Z559G5P12 | $49.98 |
| 〃 | 〃 | 2025-01-21–2025-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $21.96 |
| 〃 | 〃 | 2025-01-04–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $249.99 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$159.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.84 |