3rows
$3,927.33paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$425,697.102025 HON. JOHN JOYCE ($425,697.10) · Median member: $486,747.22
2025 so far$1,490,546.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $386,888.21 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN JOYCE | 2025 | $425,697.10 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,888.21 |
| 2 | Contractual services | Itemized | $6,287.14 |
| 3 | Rent, communications and utilities | Itemized | $19,849.08 |
| 4 | Printing and franked mail | Itemized | $2,927.28 |
| 5 | Travel | Itemized | $5,611.67 |
| 6 | Equipment | Itemized | $618.00 |
| 7 | Supplies and materials | Itemized | $3,515.72 |
| Member total | $425,697.10 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 1 | $56,424.99 |
| LEGISLATIVE ASSISTANT | 2 | $45,499.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $43,500.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $40,586.12 |
| CONSTITUENT SERVICES MANAGER | 1 | $27,944.44 |
| ALTOONA OFFICE MANAGER | 1 | $23,749.99 |
| PART-TIME EMPLOYEE | 1 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,749.99 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| EXECUTIVE DIRECTOR | 1 | $13,799.99 |
| SHARED EMPLOYEE | 3 | $12,615.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,942.71 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,900.00 |
| Payroll total | 20 | $386,888.21 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295695 | 2025-10-03 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1865956 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865957 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0300297 | 2025-11-20 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1875057 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0313322 | 2025-12-31 | 2025-12-15–2025-12-15 | JANITORIAL AND MAINT SERV | OCCUPATIONAL SERVICES INC | $7.14 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295789 | 2025-10-06 | 2025-09-28–2025-10-27 | UTILITIES | COMCAST | $375.56 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $59.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $702.82 |
| 1866321 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LSF HOLDINGS I LP | $1,000.00 |
| 1866323 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVELOPMENT CORP | $2,300.00 |
| 1866325 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MONUMENT SQUARE CENTER LLC | $255.00 |
| 1866327 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HM JOHNSTOWN LLC | $250.00 |
| 1866833 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KLM INVESTMENTS LLC | $120.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$11.50 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.67 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.35 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.67 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$33.90 |
| X0294084 | 2025-10-03 | 2025-08-28–2025-09-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $11.16 |
| X0299830 | 2025-11-18 | 2025-09-28–2025-10-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $9.25 |
| X0305986 | 2025-12-08 | 2025-10-28–2025-11-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $18.58 |
| X0310853 | 2025-12-22 | 2025-08-01–2025-08-31 | ADVERTISEMENTS | MAGNUM BROADCASTING INC | $685.00 |
| X0310856 | 2025-12-22 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | MAGNUM BROADCASTING INC | $685.00 |
Travel, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294127 | 2025-10-04 | 2025-09-11–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.00 |
| X0285031 | 2025-10-06 | 2025-09-02–2025-09-30 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $1,115.98 |
| X0293569 | 2025-11-14 | 2025-09-19–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.27 |
| X0293378 | 2025-11-15 | 2025-09-23–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.36 |
| 〃 | 〃 | 2025-10-03–2025-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.14 |
| X0295204 | 2025-11-17 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $290.68 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | PARKING | 〃 | $37.00 |
| X0297476 | 2025-11-17 | 2025-10-02–2025-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.07 |
| X0299093 | 2025-11-17 | 2025-10-23–2025-11-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.62 |
| X0300545 | 2025-11-17 | 2025-10-07–2025-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.95 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0305583 | 2025-12-03 | 2025-10-09–2025-10-09 | MAINTENANCE / REPAIRS | SMITHMYERS ELECTRONICS INC | $153.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294127 | 2025-10-04 | 2025-09-26–2025-09-26 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0293378 | 2025-11-15 | 2025-09-12–2025-09-12 | FOOD & BEVERAGE | IndividualName withheld | $5.87 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-10-03–2025-10-03 | FOOD & BEVERAGE | IndividualName withheld | $6.25 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $106.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $138.17 |
| X0294652 | 2025-11-17 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 3X2SB74X3 | $106.89 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 828EX9963 | $19.99 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HW8W29B73 | $7.19 |
| 〃 | 〃 | 2025-09-06–2025-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $18.01 |