DR JOHN JOYCE FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00674259- Internal id
b3781ec6-e63a-4aae-8b55-32ccd749afbf- Treasurer
- KILGORE, PAUL
- Connected / sponsoring organization
- TEAM JOYCE FOR PENNSYLVANIA
- Filing frequency
Q— Quarterly- Connected candidate
H8PA13125
Candidates
- JOYCE, JOHN — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| NEWBORN, BARRY | NEWBORN ENT INC · WHOLESALER | ALTOONA, PA | 1 | $1,000 |
| PAULSON, R STEVEN | TEXAS ONCOLOGY PA · PHYSICIAN | DALLAS, TX | 1 | $1,000 |
| BARBLAN, JENNIFER | INCYTE · FEDERAL AFFAIRS | ARLINGTON, VA | 1 | $500 |
| DELPIZZO, ALEX | THORN RUN PARTNERS · PARTNER | VIENNA, VA | 1 | $500 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-10-13 | EVANS, TIMOTHY GABRIEL JOSEPH | 24K | $2,000 |
| 2025-10-13 | EVANS, TIMOTHY GABRIEL JOSEPH | 24K | $2,000 |
| 2025-10-13 | KEAN, THOMAS H. JR. | 24K | $2,000 |
| 2025-10-13 | KEAN, THOMAS H. JR. | 24K | $2,000 |
| 2025-10-13 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $2,000 |
| 2025-10-13 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $2,000 |
| 2025-10-09 | JACKSON, RONNY LYNN | 24K | $2,000 |
| 2025-10-09 | JACKSON, RONNY LYNN | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | CLASSIC CITY BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-30 | BENZEL, LILI | FIELD CONSULTING | — | $1,000 |
| 2025-12-29 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $59 |
| 2025-12-29 | 814 CONSULTING, LLC | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $11,129 |
| 2025-12-22 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $461 |
| 2025-12-18 | THE CW GROUP | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $250 |
| 2025-12-15 | PROFESSIONAL DATA SERVICES, INC. | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,527 |
| 2025-12-13 | CAPITOL HILL CLUB | EVENT CATERING | Administrative/Salary/Overhead Expenses | $155 |
| 2025-12-08 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $89 |
| 2025-12-03 | AMERICAN AIRLINES | AIRFARE | Administrative/Salary/Overhead Expenses | $2,946 |
| 2025-12-03 | RIGHT WAY STRATEGIES | STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-12-03 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $92 |
| 2025-12-03 | NEDS CLUB | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $61 |
| 2025-12-03 | TALAY THAI RESTAURANT | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $61 |
| 2025-12-03 | SOFTWARE | Administrative/Salary/Overhead Expenses | $143 | |
| 2025-12-03 | UBER | TRAVEL EXPENSE | Administrative/Salary/Overhead Expenses | $561 |
| 2025-12-03 | AMTRAK | TRAVEL EXPENSE | Administrative/Salary/Overhead Expenses | $181 |
| 2025-12-03 | SHEETZ CORPORATION | PRINTING EXPENSE | Administrative/Salary/Overhead Expenses | $198 |
| 2025-12-03 | AMERICAN EXPRESS | SEE MEMO ENTRIES | — | $8,566 |
| 2025-12-03 | COLONIAL PARKING | TRAVEL EXPENSE | Administrative/Salary/Overhead Expenses | $45 |
| 2025-12-03 | CAPITAL GRILLE | EVENT CATERING | Administrative/Salary/Overhead Expenses | $1,548 |
| 2025-12-03 | GRAND HYATT | LODGING | Administrative/Salary/Overhead Expenses | $890 |
| 2025-12-03 | JW MARRIOTT | LODGING | Administrative/Salary/Overhead Expenses | $1,166 |
| 2025-12-03 | STRAIGHT TALK | TELEPHONE EXPENSE | Administrative/Salary/Overhead Expenses | $38 |
| 2025-12-01 | BENZEL, LILI | FIELD CONSULTING | — | $1,000 |
| 2025-11-24 | CLASSIC CITY BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $20 |
| 2025-11-24 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $386 |
| 2025-11-21 | PROFESSIONAL DATA SERVICES, INC. | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,527 |
| 2025-11-21 | CLASSIC CITY BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $40 |
| 2025-11-19 | BRABENDERCOX | MEDIA BUY | — | $5,750 |
| 2025-11-17 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $632 |
| 2025-11-10 | 814 CONSULTING, LLC | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $17,755 |
| 2025-11-10 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $109 |
| 2025-11-04 | CUTRONA, DANTE | STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $3,321 |
| 2025-11-03 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-11-03 | AMERICAN EXPRESS | SEE MEMO ENTRIES | — | $5,102 |
| 2025-11-03 | SOFTWARE | Administrative/Salary/Overhead Expenses | $138 | |
| 2025-11-03 | UBER | TRAVEL EXPENSE | Administrative/Salary/Overhead Expenses | $239 |
| 2025-11-03 | CAPITOL HILL CLUB | EVENT CATERING | Administrative/Salary/Overhead Expenses | $355 |
| 2025-11-03 | RIGHT WAY STRATEGIES | STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-11-03 | SHEETZ CORPORATION | PRINTING EXPENSE | Administrative/Salary/Overhead Expenses | $63 |
| 2025-11-03 | STRAIGHT TALK | TELEPHONE EXPENSE | Administrative/Salary/Overhead Expenses | $38 |
| 2025-11-03 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $61 |
| 2025-11-03 | SOUTHWEST AIRLINES | TRAVEL EXPENSE | Travel Expenses | $-427 |
| 2025-11-03 | AMTRAK | TRAVEL EXPENSE | Administrative/Salary/Overhead Expenses | $2,313 |
| 2025-11-03 | PARK TERRACE HOTEL | LODGING | Travel Expenses | $1,599 |
| 2025-10-31 | THE DOC SHOP | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $13,310 |
| 2025-10-31 | BENZEL, LILI | FIELD CONSULTING | — | $1,000 |
| 2025-10-31 | NATIONAL SHOOTING SPORTS FOUNDATION, IN… | IN-KIND:EVENT FACILITY & PROMOTIONAL ITEM | — | $4,581 |
Connected on the graph
Inbound (5)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Joyce, John | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | NEWBORN, BARRY | contributed_to | $1,000 | fec_indiv | |
| 2025-11-03 | DELPIZZO, ALEX | contributed_to | $500 | fec_indiv | |
| 2025-10-31 | PAULSON, R STEVEN | contributed_to | $1,000 | fec_indiv | |
| 2025-10-28 | BARBLAN, JENNIFER | contributed_to | $500 | fec_indiv |
Outbound (8)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-13 | contributed_to | Evans, Gabe | $2,000 | pas2 | |
| 2025-10-13 | contributed_to | Evans, Gabe | $2,000 | pas2 | |
| 2025-10-13 | contributed_to | Kean, Thomas H. | $2,000 | pas2 | |
| 2025-10-13 | contributed_to | Kean, Thomas H. | $2,000 | pas2 | |
| 2025-10-13 | contributed_to | Miller-Meeks, Mariannette | $2,000 | pas2 | |
| 2025-10-13 | contributed_to | Miller-Meeks, Mariannette | $2,000 | pas2 | |
| 2025-10-09 | contributed_to | Jackson, Ronny | $2,000 | pas2 | |
| 2025-10-09 | contributed_to | Jackson, Ronny | $2,000 | pas2 |