4rows
$3,635.87paid 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$415,031.382025 HON. JOHN JOYCE ($129,959.37) · 2026 HON. JOHN JOYCE ($285,072.01) · Median member: $497,960.53
2026 so far$285,072.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $278,656.67 · 14 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN JOYCE | 2025 | $129,959.37 |
| 2026 HON. JOHN JOYCE | 2026 | $285,072.01 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,656.67 |
| 2 | Contractual services | Itemized | $26,469.79 |
| 3 | Rent, communications and utilities | Itemized | $20,220.41 |
| 4 | Printing and franked mail | Itemized | $65,737.72 |
| 5 | Travel | Itemized | $5,419.04 |
| 6 | Equipment | Itemized | $7,534.63 |
| 7 | Supplies and materials | Itemized | $10,993.12 |
| Member total | $415,031.38 |
Staff, by title36 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $57,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $43,749.99 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $31,250.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $27,499.98 |
| CONSTITUENT SERVICES MANAGER | 2 | $20,000.01 |
| PRESS SECRETARY | 2 | $15,000.00 |
| ALTOONA OFFICE MANAGER | 2 | $13,749.99 |
| SHARED EMPLOYEE | 6 | $12,315.00 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| EXECUTIVE DIRECTOR | 3 | $5,000.01 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,750.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,341.67 |
| Payroll total | 36 | $278,656.67 |
Contractual services, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883866 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1884726 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$2,040.00 |
| X0315377 | 2026-01-26 | 2025-12-22–2026-12-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $1,458.96 |
| X0324651 | 2026-02-03 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1887249 | 2026-02-12 | 2025-12-22–2026-12-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$1,458.96 |
| X0331950 | 2026-03-03 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| X0333685 | 2026-03-06 | 2026-02-25–2026-02-25 | JANITORIAL AND MAINT SERV | LIBERTY FIRE SOLUTIONS LLC | $210.83 |
| X0338772 | 2026-03-31 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| X0317651 | 2026-01-12 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1884726 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321973 | 2026-01-28 | 2026-02-01–2026-02-28 | UTILITIES | BREEZELINE | $168.29 |
| X0322232 | 2026-01-29 | 2026-01-23–2026-02-27 | UTILITIES | COMCAST | $398.47 |
| X0323229 | 2026-02-23 | 2026-01-07–2026-02-07 | UTILITIES | CITIBANK -DIGITALSPACE | $11.66 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $717.19 |
| X0329504 | 2026-02-25 | 2026-03-01–2026-03-31 | UTILITIES | BREEZELINE | $168.29 |
| X0330578 | 2026-03-03 | 2026-02-23–2026-03-27 | UTILITIES | COMCAST | $452.59 |
| X0330968 | 2026-03-06 | 2026-02-07–2026-03-07 | UTILITIES | CITIBANK -DIGITALSPACE | $11.66 |
Printing and franked mail, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$45.75 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.25 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.87 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$92.80 |
| X0322167 | 2026-01-27 | 2026-01-22–2026-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
| X0322444 | 2026-01-29 | 2025-12-28–2026-01-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $9.32 |
| X0331922 | 2026-03-03 | 2026-01-28–2026-02-27 | NON-FRANKABLE PRINTING & REPRO | FORD OFFICE TECHNOLOGIES | $29.24 |
| X0331942 | 2026-03-05 | 2026-01-01–2026-01-31 | ADVERTISEMENTS | MAGNUM BROADCASTING INC | $685.00 |
| X0331984 | 2026-03-05 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | MAGNUM BROADCASTING INC | $685.00 |
Travel, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315377 | 2026-01-26 | 2025-12-17–2026-12-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -CLEAR CLEARME.COM | $209.00 |
| X0322717 | 2026-01-29 | 2026-01-27–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.51 |
| X0324119 | 2026-02-02 | 2026-01-28–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.81 |
| X0319343 | 2026-02-04 | 2026-01-08–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.61 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | PARKING | IndividualName withheld | $4.70 |
| X0324940 | 2026-02-04 | 2026-01-05–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.62 |
| X0320598 | 2026-02-11 | 2026-01-05–2026-01-29 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $1,267.91 |
| X0320690 | 2026-02-27 | 2026-01-15–2026-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.74 |
| X0333143 | 2026-03-10 | 2026-02-01–2026-02-25 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $1,322.90 |
| X0330087 | 2026-03-31 | 2026-02-19–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $605.88 |
Equipment, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0317340 | 2026-01-10 | 2025-12-15–2025-12-15 | MAINTENANCE / REPAIRS | CITY OF ALTOONA | $45.00 |
| 1880261 | 2026-01-12 | 2025-12-22–2025-12-22 | WARRANTIES | CDW GOVERNMENT LLC | $157.60 |
| X0315377 | 2026-01-26 | 2025-12-10–2027-01-02 | WARRANTIES | CITIBANK -AMAZON MKTPL 112FQ4FZ3 | $65.97 |
| 1886944 | 2026-02-11 | 2026-02-04–2026-02-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,975.16 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $825.90 |
Supplies and materials, line by line61 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320631 | 2026-01-22 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.00 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $101.42 |
| X0325984 | 2026-02-10 | 2026-01-14–2026-01-14 | WATER | BLUETRITON BRANDS INC | $24.48 |
| X0319424 | 2026-02-13 | 2026-01-08–2026-01-08 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | −$1,271.87 |
| X0323229 | 2026-02-23 | 2026-01-14–2026-01-14 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA O22AJ4VD3 | $49.95 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | CITIBANK -PAY CAPITAL CRAVINGS | $77.76 |
| 〃 | 〃 | 2026-01-20–2026-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $27.96 |
| X0328996 | 2026-02-23 | 2026-02-19–2026-02-19 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |