1rows
$82.24paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,187.212016 HON. BRENDAN F. BOYLE ($324,187.21) · Median member: $323,677.86
2016 so far$1,167,821.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $241,641.62 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRENDAN F. BOYLE | 2016 | $324,187.21 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,641.62 |
| 2 | Contractual services | Itemized | $7,000.00 |
| 3 | Rent, communications and utilities | Itemized | $38,907.49 |
| 4 | Printing and franked mail | Itemized | $21,348.96 |
| 5 | Travel | Itemized | $10,600.28 |
| 6 | Equipment | Itemized | $1,215.36 |
| 7 | Supplies and materials | Itemized | $3,473.50 |
| Member total | $324,187.21 |
Staff, by title40 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT OFFICE DIRECTOR | 4 | $47,097.20 |
| 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 | 2 | $9,555.57 |
| OFFICE MANAGER | 1 | $9,183.33 |
| CASEWORKER | 1 | $7,875.00 |
| DISTRICT OFFICE DIRECTOR (OTHER COMPENSATION) | 4 | $7,500.00 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 2 | $3,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $2,000.00 |
| other titles | 10 | $6,055.55 |
| Payroll total | 40 | $241,641.62 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882824 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0454455 | 2016-10-27 | 2016-07-23–2016-07-23 | TRAINING | LEIDOS DIGITAL SOLUTIONS INC | $695.00 |
| E0454980 | 2016-11-02 | 2016-10-17–2016-10-17 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $650.00 |
| 888051 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895462 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447161 | 2016-10-05 | 2016-08-13–2016-08-13 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $21.59 |
| E0449679 | 2016-10-14 | 2016-04-12–2016-04-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $952.55 |
| E0449761 | 2016-10-14 | 2016-09-01–2016-09-30 | UTILITIES | REVERE SERVICES | $60.00 |
| 882276 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN PARK MANOR CORP | $282.00 |
| 882278 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,282.00 |
| 883420 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $1,800.00 |
| 883536 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,580.00 |
| E0449664 | 2016-10-17 | 2016-05-03–2016-05-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $3,398.70 |
| E0449694 | 2016-10-18 | 2016-05-04–2016-05-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $598.03 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-C-SPAN | $2.99 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.15 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.51 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.28 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| E0447300 | 2016-10-04 | 2016-09-22–2016-09-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0450868 | 2016-10-20 | 2016-07-28–2016-07-28 | PRINTING & REPRODUCTION | IndividualName withheld | $4,592.00 |
| E0450869 | 2016-10-20 | 2016-08-01–2016-08-01 | PRINTING & REPRODUCTION | IndividualName withheld | $4,592.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-FOREIGN POLICY | $71.99 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-SQ CAPITOL HILL FR | $656.33 |
| E0454432 | 2016-10-27 | 2016-10-07–2016-10-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line76 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446974 | 2016-10-04 | 2016-06-16–2016-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $109.00 |
| E0447156 | 2016-10-04 | 2016-09-01–2016-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.72 |
| E0447162 | 2016-10-04 | 2016-08-01–2016-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.13 |
| 〃 | 〃 | 2016-08-09–2016-08-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.30 |
| 〃 | 〃 | 2016-08-19–2016-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.50 |
| 〃 | 〃 | 2016-08-31–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.29 |
| E0447169 | 2016-10-05 | 2016-06-13–2016-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.48 |
| 〃 | 〃 | 2016-07-05–2016-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.48 |
| 〃 | 〃 | 2016-08-04–2016-08-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.48 |
| 〃 | 〃 | 2016-09-05–2016-09-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.24 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $405.12 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $405.12 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $405.12 |
Supplies and materials, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447161 | 2016-10-05 | 2016-08-13–2016-08-13 | FOOD & BEVERAGE | IndividualName withheld | $20.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.30 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ACME | $12.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $386.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $62.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $256.72 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CFR FOREIGN AFFAIRS M | $34.90 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $33.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.87 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-MICHAELS STORES | $25.36 |