1rows
$254.34paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$318,504.512015 HON. BRENDAN F. BOYLE ($3,933.94) · 2016 HON. BRENDAN F. BOYLE ($314,570.57) · Median member: $292,350.17
2016 so far$843,633.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $225,541.63 · 11 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRENDAN F. BOYLE | 2015 | $3,933.94 |
| 2016 HON. BRENDAN F. BOYLE | 2016 | $314,570.57 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,541.63 |
| 2 | Contractual services | Itemized | $6,210.00 |
| 3 | Rent, communications and utilities | Itemized | $39,018.27 |
| 4 | Printing and franked mail | Itemized | $23,032.07 |
| 5 | Travel | Itemized | $14,654.05 |
| 6 | Equipment | Itemized | $1,215.36 |
| 7 | Supplies and materials | Itemized | $8,833.13 |
| Member total | $318,504.51 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT OFFICE DIRECTOR | 4 | $47,249.97 |
| CHIEF OF STAFF | 1 | $35,499.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $24,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $23,625.00 |
| 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 |
| PART-TIME EMPLOYEE | 3 | $12,166.69 |
| OFFICE MANAGER | 1 | $10,875.00 |
| CASEWORKER | 1 | $7,875.00 |
| Payroll total | 21 | $225,541.63 |
Contractual services, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867275 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0431717 | 2016-08-15 | 2016-07-20–2016-07-20 | EQUIPMENT INSTALLATION | IndividualName withheld | $360.00 |
| 872523 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0439530 | 2016-09-13 | 2016-05-20–2016-05-20 | TECHNOLOGY SERVICE CONTRACTS | KYVON | $195.00 |
| 877761 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866723 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN PARK MANOR CORP | $282.00 |
| 866725 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,282.00 |
| 867890 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $1,800.00 |
| 868009 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,580.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-COMCAST | $1,523.46 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PECO PAYMENT | $694.18 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAY | $944.57 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,263.12 |
Printing and franked mail, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.37 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.35 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,668.75 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,983.91 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.76 |
| E0422151 | 2016-07-13 | 2016-07-07–2016-07-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0422166 | 2016-07-13 | 2016-07-06–2016-07-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0422167 | 2016-07-13 | 2016-05-13–2016-05-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.95 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PRINTING & REPRODUCTION | CITI PCARD-AMPRO | $450.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-SQ CAPITOL HILL FR | −$33.19 |
Travel, line by line55 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0415072 | 2016-07-05 | 2016-05-19–2016-05-20 | LODGING | HOTEL HERSHEY | $5,058.90 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $5,220.76 |
| E0421143 | 2016-07-13 | 2016-05-27–2016-05-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.00 |
| 〃 | 〃 | 2016-06-10–2016-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $334.00 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $180.00 |
| 〃 | 〃 | 2016-06-10–2016-06-10 | TAXI/PARKING/TOLLS | 〃 | $43.50 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | TAXI/PARKING/TOLLS | 〃 | $18.81 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | TAXI/PARKING/TOLLS | 〃 | $66.53 |
| 〃 | 〃 | 2016-06-25–2016-06-25 | TAXI/PARKING/TOLLS | 〃 | $33.12 |
| E0421144 | 2016-07-13 | 2016-06-01–2016-06-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $25.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $405.12 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $405.12 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $405.12 |
Supplies and materials, line by line45 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $59.55 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $22.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $276.44 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM AMZN.COM/BI | $67.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $109.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | $13.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $108.42 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-SQ CAPITOL HILL FR | $610.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALGREENS | $76.18 |
| E0423489 | 2016-07-19 | 2016-07-08–2016-07-08 | PUBLICATIONS/REFERENCE MAT'L | RETENTION CENTER | $36.35 |