4rows
$124.37paid 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 · Democrat · bioguide B001296
Brendan F. Boyle
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$278,670.852015 HON. BRENDAN F. BOYLE (−$3,053.14) · 2016 HON. BRENDAN F. BOYLE ($281,723.99) · Median member: $282,291.49
2016 so far$529,063.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $225,219.43 · 12 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRENDAN F. BOYLE | 2015 | −$3,053.14 |
| 2016 HON. BRENDAN F. BOYLE | 2016 | $281,723.99 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,219.43 |
| 2 | Contractual services | Itemized | $13,305.00 |
| 3 | Rent, communications and utilities | Itemized | $25,415.33 |
| 4 | Printing and franked mail | Itemized | $7,550.90 |
| 5 | Travel | Itemized | $4,705.28 |
| 6 | Equipment | Itemized | −$7,697.20 |
| 7 | Supplies and materials | Itemized | $10,172.11 |
| Member total | $278,670.85 |
Staff, by title23 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT OFFICE DIRECTOR | 4 | $40,594.43 |
| CHIEF OF STAFF | 1 | $35,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $23,625.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $20,062.50 |
| PART-TIME EMPLOYEE | 4 | $18,500.03 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $17,250.00 |
| SPECIAL ASSISTANT | 2 | $15,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $13,749.99 |
| OFFICE MANAGER | 1 | $10,875.00 |
| CASEWORKER | 1 | $7,875.00 |
| TEMPORARY EMPLOYEE | 1 | $3,937.50 |
| Payroll total | 23 | $225,219.43 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851404 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0387762 | 2016-05-02 | 2016-02-03–2016-02-03 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,150.00 |
| 856790 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862135 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0415073 | 2016-06-22 | 2016-05-24–2016-05-24 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $6,500.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387753 | 2016-04-01 | 2016-03-24–2016-03-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.95 |
| 850847 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN PARK MANOR CORP | $282.00 |
| 850849 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,282.00 |
| 852018 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $1,800.00 |
| 852136 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,580.00 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,259.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $35.67 |
| E0400951 | 2016-05-10 | 2016-03-09–2016-03-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.93 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.48 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.68 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.63 |
| E0400522 | 2016-05-09 | 2016-04-25–2016-04-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0400524 | 2016-05-09 | 2016-05-06–2016-05-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.95 |
| E0400525 | 2016-05-09 | 2016-04-29–2016-04-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0400538 | 2016-05-09 | 2016-04-25–2016-04-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0400553 | 2016-05-09 | 2016-04-25–2016-04-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0415056 | 2016-06-20 | 2016-05-24–2016-05-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0415060 | 2016-06-20 | 2016-05-16–2016-05-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 |
Travel, line by line49 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392493 | 2016-04-18 | 2016-02-26–2016-02-26 | MEALS | CITIBANK GOV CARD SERVICE | $11.12 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | TAXI/PARKING/TOLLS | 〃 | $5.10 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | 〃 | $36.60 |
| E0392494 | 2016-04-18 | 2016-03-22–2016-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $139.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $11.25 |
| 〃 | 〃 | 2016-03-24–2016-03-24 | TAXI/PARKING/TOLLS | 〃 | $25.88 |
| E0393181 | 2016-04-20 | 2016-03-23–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $87.00 |
| E0400731 | 2016-05-10 | 2016-02-11–2016-02-12 | LODGING | IndividualName withheld | $191.90 |
| 〃 | 〃 | 2016-03-04–2016-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $479.10 |
| 〃 | 〃 | 2016-04-24–2016-04-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0058107 | 2016-04-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $405.12 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $405.12 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $405.12 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $405.12 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $405.12 |
| AMR0057754 | 2016-04-18 | 2015-12-29–2015-12-29 | EQUIPMENT PURCHASES | IndividualName withheld | −$9,722.80 |
Supplies and materials, line by line59 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387753 | 2016-04-01 | 2016-02-28–2016-02-28 | FOOD & BEVERAGE | IndividualName withheld | $13.43 |
| 〃 | 〃 | 2016-03-20–2016-03-20 | FOOD & BEVERAGE | IndividualName withheld | $3.43 |
| E0387414 | 2016-04-06 | 2016-02-01–2016-02-01 | PUBLICATIONS/REFERENCE MAT'L | QUORUM ANALYTICS INC | $4,800.00 |
| E0387771 | 2016-04-06 | 2016-02-10–2016-02-10 | HABITATION EXPENSE | NATIONAL SIGN SHOP INC | $1,100.00 |
| FRM0057613 | 2016-04-11 | 2016-03-21–2016-03-21 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 850561 | 2016-04-15 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $13.48 |
| 〃 | 〃 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.41 |
| 〃 | 〃 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.48 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $39.98 |
| E0387186 | 2016-04-15 | 2016-03-07–2016-03-07 | HABITATION EXPENSE | SIGN A RAMA | $145.00 |