11rows
$498.96paid 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 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,298.512016 HON. BRENDAN F. BOYLE ($24,203.83) · 2017 HON. BRENDAN F. BOYLE ($271,094.68) · Median member: $297,702.03
2017 so far$271,094.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $233,580.55 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRENDAN F. BOYLE | 2016 | $24,203.83 |
| 2017 HON. BRENDAN F. BOYLE | 2017 | $271,094.68 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,580.55 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $35,774.27 |
| 4 | Printing and franked mail | Itemized | $5,027.65 |
| 5 | Travel | Itemized | $3,063.98 |
| 6 | Equipment | Itemized | $2,501.36 |
| 7 | Supplies and materials | Itemized | $4,925.70 |
| Member total | $295,298.51 |
Staff, by title38 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $27,169.45 |
| DISTRICT OFFICE DIRECTOR | 6 | $26,105.56 |
| CONSTITUENT SERVICES REPRESENT | 6 | $25,833.33 |
| SPECIAL ADVISOR | 1 | $24,200.00 |
| CHIEF OF STAFF | 2 | $23,005.56 |
| COMMUNICATIONS DIRECTOR | 2 | $18,233.33 |
| SENIOR CONSTITUENT SERVICE REP | 2 | $17,433.33 |
| LEGISLATIVE DIRECTOR | 2 | $14,972.23 |
| SPECIAL PROJECTS DIRECTOR | 1 | $11,733.33 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $10,755.56 |
| SCHEDULER | 1 | $9,777.77 |
| CASEWORKER | 2 | $8,730.56 |
| SPECIAL ASSISTANT | 3 | $5,425.00 |
| PART-TIME EMPLOYEE | 2 | $5,122.21 |
| STAFF ASSISTANT | 1 | $5,083.33 |
| Payroll total | 38 | $233,580.55 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897845 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 897846 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903125 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903126 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908511 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908512 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901269 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 901270 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $1,836.00 |
| 901271 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $1,800.00 |
| 901272 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN PARK MANOR CORP | $342.00 |
| 903789 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 903790 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $1,836.00 |
| 903791 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $1,800.00 |
| 903792 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN PARK MANOR CORP | $342.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | UTILITIES | CITI PCARD-COMCAST | $1,202.47 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-FSI VERIZON | $407.06 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.01 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.37 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $180.60 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | ADVERTISEMENTS | CITI PCARD-CRAIGSLIST.ORG | $35.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | PRINTING & REPRODUCTION | CITI PCARD-SQ CAPITOL HILL FR | $982.41 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.06 |
| 904174 | 2017-02-17 | 2016-12-29–2017-01-02 | PRINTING & REPRODUCTION | IndividualName withheld | $151.20 |
| E0427713 | 2017-02-22 | 2016-04-07–2016-04-07 | PRINTING & REPRODUCTION | IndividualName withheld | −$6,977.00 |
| 904167 | 2017-02-27 | 2016-04-07–2016-04-07 | PRINTING & REPRODUCTION | IndividualName withheld | $6,977.00 |
| E0490066 | 2017-03-06 | 2016-07-08–2016-07-08 | PRINTING & REPRODUCTION | IndividualName withheld | $2,700.00 |
Travel, line by line49 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0489734 | 2017-02-23 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $120.00 |
| 〃 | 〃 | 2017-01-05–2017-01-07 | CAR RENTAL | 〃 | $77.33 |
| E0489747 | 2017-02-23 | 2017-01-24–2017-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $322.20 |
| 〃 | 〃 | 2017-01-03–2017-01-03 | TAXI/PARKING/TOLLS | 〃 | $16.83 |
| E0489393 | 2017-02-24 | 2017-01-06–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.82 |
| E0489395 | 2017-02-24 | 2017-01-12–2017-01-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $126.00 |
| 〃 | 〃 | 2017-02-13–2017-02-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.00 |
| E0489927 | 2017-02-27 | 2017-01-24–2017-01-24 | TAXI/PARKING/TOLLS | HON BRENDAN BOYLE | $23.00 |
| 〃 | 〃 | 2017-01-28–2017-01-28 | TAXI/PARKING/TOLLS | 〃 | $28.00 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $405.12 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $405.12 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $405.12 |
| 906974 | 2017-03-02 | 2017-02-23–2017-02-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,286.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477337 | 2017-01-12 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | IndividualName withheld | $17.93 |
| E0477362 | 2017-01-12 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | IndividualName withheld | $17.10 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.68 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $168.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $26.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BUILDASIGN.COM | $22.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-JET.COM | $127.28 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-ROCKYS | $28.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-USA USA MINUTE KEY IN | $14.43 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $19.99 |