Representative · PA · Democrat · bioguide B001296
Brendan F. Boyle
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$383,797.412015 HON. BRENDAN F. BOYLE ($136,457.99) · 2016 HON. BRENDAN F. BOYLE ($247,339.42) · Median member: $302,567.93
2016 so far$247,339.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5959 entries · $233,884.15 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRENDAN F. BOYLE | 2015 | $136,457.99 |
| 2016 HON. BRENDAN F. BOYLE | 2016 | $247,339.42 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,884.15 |
| 2 | Contractual services | Itemized | $25,035.00 |
| 3 | Rent, communications and utilities | Itemized | $37,284.64 |
| 4 | Printing and franked mail | Itemized | $44,528.11 |
| 5 | Travel | Itemized | $2,734.60 |
| 6 | Equipment | Itemized | $17,120.08 |
| 7 | Supplies and materials | Itemized | $23,210.83 |
| Member total | $383,797.41 |
Staff, by title59 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DISTRICT OFFICE DIRECTOR | 8 | $39,147.21 |
| CHIEF OF STAFF | 2 | $35,027.77 |
| LEGISLATIVE ASSISTANT | 6 | $23,625.00 |
| SENIOR CONSTITUENT SERVICE REP | 2 | $17,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,916.66 |
| PART-TIME EMPLOYEE | 6 | $16,245.85 |
| LEGISLATIVE DIRECTOR | 2 | $13,749.99 |
| SPECIAL ASSISTANT | 3 | $12,337.50 |
| CONSTITUENT SERVICES REPRESENT | 6 | $11,266.67 |
| OFFICE MANAGER | 2 | $10,875.00 |
| DISTRICT OFFICE DIRECTOR (OTHER COMPENSATION) | 4 | $8,500.00 |
| CASEWORKER | 2 | $7,875.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $4,280.00 |
| OFFICE MANAGER (OTHER COMPENSATION) | 2 | $4,000.00 |
| TEMPORARY EMPLOYEE | 1 | $3,675.00 |
| other titles | 10 | $9,112.50 |
| Payroll total | 59 | $233,884.15 |
Contractual services, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840384 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848324 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834988 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835069 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $19,380.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $63.00 |
| 839827 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN PARK MANOR CORP | $282.00 |
| 839829 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,282.00 |
| 840998 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $1,800.00 |
| 841119 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $421.34 |
| 841120 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,580.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $44.00 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $116.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $949.03 |
Printing and franked mail, line by line20 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$28.75 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.64 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,102.17 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.07 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.00 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | ADVERTISEMENTS | CITI PCARD-PAYPAL COOKCOMPANY | $371.00 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| E0387184 | 2016-03-30 | 2016-01-27–2016-01-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0387185 | 2016-03-30 | 2016-02-03–2016-02-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0387189 | 2016-03-30 | 2016-03-29–2016-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
Travel, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0377852 | 2016-03-03 | 2016-02-16–2016-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.94 |
| 〃 | 〃 | 2016-02-17–2016-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.36 |
| 〃 | 〃 | 2016-02-18–2016-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.86 |
| 〃 | 〃 | 2016-02-29–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.07 |
| E0377854 | 2016-03-03 | 2016-01-15–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.33 |
| E0377855 | 2016-03-03 | 2016-02-26–2016-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.00 |
| E0379089 | 2016-03-08 | 2016-02-11–2016-02-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $202.00 |
| 〃 | 〃 | 2016-02-12–2016-02-12 | COMMERCIAL TRANSPORTATION | 〃 | $246.00 |
| 〃 | 〃 | 2016-02-16–2016-02-16 | COMMERCIAL TRANSPORTATION | 〃 | $25.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $15.27 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 839111 | 2016-02-05 | 2015-12-29–2015-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $3,274.52 |
| 839496 | 2016-02-12 | 2015-12-29–2015-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $6,448.28 |
| 839651 | 2016-02-17 | 2016-01-22–2016-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $949.00 |
| E0373140 | 2016-02-22 | 2015-12-01–2015-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $6,448.28 |
Supplies and materials, line by line35 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-08–2016-01-08 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $529.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.81 |
| FRM0056214 | 2016-02-17 | 2016-02-09–2016-02-09 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $198.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $32.87 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.95 |
| E0376688 | 2016-03-01 | 2016-02-18–2017-02-17 | PUBLICATIONS/REFERENCE MAT'L | PHILADELPHIA MEDIA NETWORK | $32.80 |
| E0377855 | 2016-03-03 | 2016-01-12–2016-01-12 | HABITATION EXPENSE | IndividualName withheld | $29.97 |
| 〃 | 〃 | 2016-02-26–2016-02-26 | HABITATION EXPENSE | IndividualName withheld | $23.82 |