3rows
$3,217.76paid 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$425,535.462025 HON. JOHN JOYCE ($11,775.00) · 2026 HON. JOHN JOYCE ($413,760.46) · Median member: $445,551.61
2026 so far$698,832.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $299,997.76 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN JOYCE | 2025 | $11,775.00 |
| 2026 HON. JOHN JOYCE | 2026 | $413,760.46 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,997.76 |
| 2 | Contractual services | Itemized | $2,311.50 |
| 3 | Rent, communications and utilities | Itemized | $19,234.93 |
| 4 | Printing and franked mail | Itemized | $95,101.47 |
| 5 | Travel | Itemized | $5,453.85 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $2,970.95 |
| Member total | $425,535.46 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $43,749.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $34,624.98 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,819.45 |
| CONSTITUENT SERVICES MANAGER | 1 | $20,000.01 |
| ALTOONA OFFICE MANAGER | 1 | $13,749.99 |
| SHARED EMPLOYEE | 3 | $12,315.00 |
| PRESS SECRETARY | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,331.66 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| EXECUTIVE DIRECTOR | 1 | $5,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $4,888.89 |
| LEGISLATIVE DIRECTOR | 1 | $4,644.44 |
| other titles | 2 | $2,873.33 |
| Payroll total | 25 | $299,997.76 |
Contractual services, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0349311 | 2026-05-04 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| X0359053 | 2026-06-11 | 2026-04-10–2026-04-30 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $2,231.50 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338769 | 2026-04-01 | 2026-03-28–2026-04-27 | UTILITIES | COMCAST | $452.59 |
| X0334253 | 2026-04-02 | 2026-03-27–2026-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.60 |
| X0339366 | 2026-04-09 | 2026-03-07–2026-04-07 | UTILITIES | CITIBANK -DIGITALSPACE | $11.66 |
| X0342467 | 2026-04-10 | 2026-03-02–2026-04-01 | UTILITIES | IndividualName withheld | $1,128.84 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $718.70 |
| X0346568 | 2026-04-28 | 2026-05-01–2026-05-31 | UTILITIES | BREEZELINE | $168.29 |
| X0346620 | 2026-04-29 | 2026-04-28–2026-05-27 | UTILITIES | COMCAST | $437.59 |
Printing and franked mail, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,692.53 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.96 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$71.33 |
| 1909780 | 2026-05-18 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,621.83 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $643.10 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$31.76 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.53 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$59.58 |
| X0338675 | 2026-04-01 | 2026-03-26–2026-03-26 | FRANKABLE PRINTING & REPROD | 17TH STREET MEDIA LLC | $18,259.01 |
| X0342667 | 2026-04-13 | 2026-04-06–2026-04-06 | FRANKABLE PRINTING & REPROD | 17TH STREET MEDIA LLC | $15,611.87 |
Travel, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334253 | 2026-04-02 | 2026-03-06–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.23 |
| X0335297 | 2026-04-08 | 2026-03-03–2026-03-31 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $872.54 |
| X0336018 | 2026-04-29 | 2026-01-15–2026-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.95 |
| X0347204 | 2026-04-30 | 2026-01-16–2026-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.43 |
| X0341907 | 2026-05-01 | 2026-04-07–2026-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.98 |
| X0340593 | 2026-05-06 | 2026-03-28–2026-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.57 |
| 〃 | 〃 | 2026-04-10–2026-04-10 | PARKING | IndividualName withheld | $2.70 |
| X0348522 | 2026-05-07 | 2026-04-08–2026-04-30 | PRIVATE AUTO MILEAGE | HON. JOHN JOYCE | $1,423.26 |
| X0351880 | 2026-06-01 | 2026-05-05–2026-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.04 |
| X0346939 | 2026-06-02 | 2026-04-30–2026-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.37 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341862 | 2026-04-07 | 2026-03-01–2026-03-31 | WATER | BLUETRITON BRANDS INC | $67.94 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $577.73 |
| X0339366 | 2026-04-09 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD61S0ZS0 | $41.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA B54U82Q82 | $59.95 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$5.40 |
| 〃 | 〃 | 2026-03-17–2026-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $38.96 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $43.99 |
| X0336018 | 2026-04-29 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2026-04-21–2026-04-21 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$227.00 |