3rows
$3,435.59paid 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 2025
26 earlier →
Apr – Jun 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$352,510.282025 HON. JOHN JOYCE ($352,510.28) · Median member: $432,916.48
2025 so far$1,064,849.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $297,787.56 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN JOYCE | 2025 | $352,510.28 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,787.56 |
| 2 | Contractual services | Itemized | $15,114.00 |
| 3 | Rent, communications and utilities | Itemized | $23,710.34 |
| 4 | Printing and franked mail | Itemized | $3,078.14 |
| 5 | Travel | Itemized | $6,539.12 |
| 6 | Equipment | Itemized | $2,683.27 |
| 7 | Supplies and materials | Itemized | $3,597.85 |
| Member total | $352,510.28 |
Staff, by title30 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 1 | $41,516.67 |
| CONSTITUENT SERVICES REPRESENT | 3 | $36,000.03 |
| LEGISLATIVE ASSISTANT | 3 | $28,813.88 |
| SCHEDULER/OPERATIONS MANAGER | 1 | $18,333.34 |
| CONSTITUENT SERVICES MANAGER | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,458.33 |
| ALTOONA OFFICE MANAGER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,222.22 |
| PAID INTERN - HOUSE PROGRAM | 6 | $13,019.79 |
| SHARED EMPLOYEE | 3 | $12,315.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $9,166.67 |
| STAFF ASSISTANT | 2 | $8,750.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,716.67 |
| other titles | 1 | $1,299.99 |
| Payroll total | 30 | $297,787.56 |
Contractual services, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270776 | 2025-07-10 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1844626 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0277528 | 2025-07-31 | 2025-06-02–2025-06-16 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $544.00 |
| X0277546 | 2025-08-01 | 2025-04-23–2025-05-28 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $8,210.00 |
| X0279733 | 2025-08-07 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1851344 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0287734 | 2025-09-09 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1857765 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268643 | 2025-07-02 | 2025-06-23–2025-06-23 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,335.60 |
| X0269305 | 2025-07-10 | 2025-06-28–2025-07-27 | UTILITIES | COMCAST | $378.81 |
| X0270154 | 2025-07-10 | 2025-06-07–2025-07-07 | UTILITIES | CITIBANK -DIGITALSPACE | $11.66 |
| X0272344 | 2025-07-10 | 2025-06-02–2025-07-01 | UTILITIES | IndividualName withheld | $1,324.60 |
| 1844820 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LSF HOLDINGS I LP | $1,000.00 |
| 1844821 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVELOPMENT CORP | $2,300.00 |
| 1844822 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MONUMENT SQUARE CENTER LLC | $255.00 |
| 1844823 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HM JOHNSTOWN LLC | $250.00 |
| 1845080 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KLM INVESTMENTS LLC | $120.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.85 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$54.90 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.13 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.44 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| X0270525 | 2025-07-10 | 2025-05-28–2025-06-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $9.59 |
| X0271329 | 2025-07-10 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | MAGNUM BROADCASTING INC | $685.00 |
| X0271326 | 2025-07-11 | 2025-04-01–2025-04-30 | ADVERTISEMENTS | MAGNUM BROADCASTING INC | $685.00 |
| MED0144355 | 2025-07-28 | 2025-06-27–2025-06-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| LAW0144414 | 2025-07-30 | 2025-07-28–2025-07-28 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
Travel, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269060 | 2025-07-01 | 2025-05-13–2025-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.87 |
| X0262013 | 2025-07-09 | 2025-05-28–2025-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.88 |
| X0263031 | 2025-07-09 | 2025-06-03–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.53 |
| X0272187 | 2025-07-10 | 2025-06-19–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.86 |
| X0270477 | 2025-07-11 | 2025-06-17–2025-06-18 | LODGING | CITIBANK | $122.10 |
| X0267552 | 2025-07-23 | 2025-06-02–2025-06-30 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $1,243.35 |
| X0271073 | 2025-08-04 | 2025-07-01–2025-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.09 |
| X0277538 | 2025-08-05 | 2025-07-01–2025-07-31 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $662.84 |
| X0274941 | 2025-08-20 | 2025-07-14–2025-08-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $522.83 |
| X0278592 | 2025-08-20 | 2025-06-30–2025-07-01 | LODGING | CITIBANK | $231.99 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271347 | 2025-07-14 | 2025-05-27–2025-05-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $2,218.27 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269060 | 2025-07-01 | 2025-05-29–2025-05-29 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $15.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $126.02 |
| X0270154 | 2025-07-10 | 2025-05-07–2025-05-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N61VK8XU2 | $17.99 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO3PQ0FT1 | $11.69 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com N610K1601 | $34.89 |
| 〃 | 〃 | 2025-06-06–2025-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $18.01 |
| 〃 | 〃 | 2025-06-10–2025-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $27.96 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | WATER | CITIBANK -USHR CATERING | $33.63 |
| X0272514 | 2025-07-11 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | DANOWSKI INVESTMENTS LLC | $41.39 |