3rows
$4,127.03paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$378,206.092024 HON. JOHN JOYCE ($24,154.39) · 2025 HON. JOHN JOYCE ($354,051.70) · Median member: $428,214.67
2025 so far$712,338.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $308,876.10 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOHN JOYCE | 2024 | $24,154.39 |
| 2025 HON. JOHN JOYCE | 2025 | $354,051.70 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,876.10 |
| 2 | Contractual services | Itemized | $6,388.14 |
| 3 | Rent, communications and utilities | Itemized | $26,219.99 |
| 4 | Printing and franked mail | Itemized | $3,387.99 |
| 5 | Travel | Itemized | $9,529.50 |
| 6 | Equipment | Itemized | $20,325.49 |
| 7 | Supplies and materials | Itemized | $3,478.88 |
| Member total | $378,206.09 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 1 | $40,000.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $36,972.25 |
| LEGISLATIVE ASSISTANT | 2 | $31,500.00 |
| SCHEDULER/OPERATIONS MANAGER | 1 | $26,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $18,333.34 |
| CONSTITUENT SERVICES MANAGER | 1 | $17,499.99 |
| ALTOONA OFFICE MANAGER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| SHARED EMPLOYEE | 3 | $12,315.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,850.00 |
| LEGISLATIVE DIRECTOR | 1 | $5,805.56 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,833.33 |
| STAFF ASSISTANT | 1 | $3,625.00 |
| other titles | 2 | $3,799.99 |
| Payroll total | 26 | $308,876.10 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244450 | 2025-04-02 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1824659 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0255009 | 2025-05-08 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| X0257212 | 2025-05-14 | 2025-05-02–2025-05-02 | JANITORIAL AND MAINT SERV | OCCUPATIONAL SERVICES INC | $7.98 |
| 1831569 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0259053 | 2025-05-29 | 2025-05-08–2025-05-08 | JANITORIAL AND MAINT SERV | OCCUPATIONAL SERVICES INC | $12.60 |
| X0262763 | 2025-06-04 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| X0264879 | 2025-06-11 | 2025-05-30–2025-05-30 | JANITORIAL AND MAINT SERV | OCCUPATIONAL SERVICES INC | $7.56 |
| 1838046 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244953 | 2025-04-04 | 2025-03-08–2025-04-08 | UTILITIES | CITIBANK -DIGITALSPACE | $11.00 |
| X0247734 | 2025-04-11 | 2025-03-02–2025-04-01 | UTILITIES | IndividualName withheld | $1,324.60 |
| 1824856 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LSF HOLDINGS I LP | $1,000.00 |
| 1824857 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVELOPMENT CORP | $2,300.00 |
| 1824858 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MONUMENT SQUARE CENTER LLC | $255.00 |
| 1824859 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HM JOHNSTOWN LLC | $250.00 |
| 1825121 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KLM INVESTMENTS LLC | $120.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $61.28 |
Printing and franked mail, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $395.89 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.38 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$63.30 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.64 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$64.20 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $545.07 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$32.40 |
| X0244674 | 2025-04-03 | 2025-02-28–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $29.47 |
| MED0142228 | 2025-04-25 | 2025-03-27–2025-03-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0251647 | 2025-04-28 | 2025-04-17–2025-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
Travel, line by line31 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241294 | 2025-04-01 | 2025-03-08–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.63 |
| X0245892 | 2025-04-02 | 2025-03-07–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.21 |
| X0244953 | 2025-04-04 | 2025-03-16–2025-03-18 | CAR RENTAL | CITIBANK -ENTERPRISE RENT-A-CAR | $101.87 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $244.20 |
| 〃 | 〃 | 2025-03-18–2025-03-19 | LODGING | IndividualName withheld | $122.10 |
| X0245633 | 2025-04-07 | 2025-03-22–2025-03-23 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $244.90 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | TOLLS | 〃 | $10.23 |
| X0242171 | 2025-04-08 | 2025-03-07–2025-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $467.44 |
| X0246945 | 2025-04-08 | 2025-03-20–2025-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.40 |
| X0245942 | 2025-04-23 | 2025-03-01–2025-03-30 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $1,696.73 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0250148 | 2025-04-23 | 2025-04-14–2025-04-14 | MAINTENANCE / REPAIRS | SOLINKIT LLC | $143.10 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1835807 | 2025-06-02 | 2025-04-29–2025-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $18,126.46 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 11 | 〃 | $1,590.93 |
Supplies and materials, line by line64 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241294 | 2025-04-01 | 2025-03-06–2025-03-06 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-03-08–2025-03-08 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $35.00 |
| X0244953 | 2025-04-04 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6X8I94VJ3 | $49.99 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7B8OX57M3 | $5.49 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL A54HJ92G3 | $16.99 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FU5ZQ38O3 | $13.98 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JJ14D60W3 | $51.97 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LQ6I74QL3 | $15.99 |