6rows
$214.12paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,896.812015 HON. BRENDAN F. BOYLE ($474.05) · 2016 HON. BRENDAN F. BOYLE ($13,741.58) · 2017 HON. BRENDAN F. BOYLE ($276,681.18) · Median member: $289,986.76
2017 so far$547,775.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $224,297.24 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRENDAN F. BOYLE | 2015 | $474.05 |
| 2016 HON. BRENDAN F. BOYLE | 2016 | $13,741.58 |
| 2017 HON. BRENDAN F. BOYLE | 2017 | $276,681.18 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,297.24 |
| 2 | Contractual services | Itemized | $10,727.39 |
| 3 | Rent, communications and utilities | Itemized | $26,466.77 |
| 4 | Printing and franked mail | Itemized | $2,923.87 |
| 5 | Travel | Itemized | $6,553.06 |
| 6 | Equipment | Itemized | $5,003.63 |
| 7 | Supplies and materials | Itemized | $14,924.85 |
| Member total | $290,896.81 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $25,541.68 |
| DISTRICT OFFICE DIRECTOR | 2 | $25,229.17 |
| CONSTITUENT SERVICES REPRESENT | 3 | $24,475.00 |
| CHIEF OF STAFF | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $17,437.50 |
| LEGISLATIVE DIRECTOR | 1 | $15,250.00 |
| SPECIAL ADVISOR | 1 | $12,100.00 |
| SPECIAL PROJECTS DIRECTOR | 1 | $12,000.00 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $11,000.01 |
| SCHEDULER | 1 | $10,333.33 |
| PART-TIME EMPLOYEE | 2 | $9,597.22 |
| CASEWORKER | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SPECIAL ASSISTANT | 1 | $3,583.33 |
| Payroll total | 21 | $224,297.24 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914098 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914099 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919692 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919693 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $227.30 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $37.09 |
| E0520071 | 2017-06-05 | 2017-05-18–2017-05-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 927812 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927813 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0526481 | 2017-06-23 | 2017-06-02–2017-06-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $28.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505070 | 2017-04-13 | 2017-01-16–2017-01-16 | UTILITIES | HON BRENDAN BOYLE | $58.95 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | UTILITIES | 〃 | $39.00 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | UTILITIES | 〃 | $1.30 |
| E0505227 | 2017-04-13 | 2017-03-14–2017-03-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.30 |
| 914757 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 914758 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $1,836.00 |
| 914759 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $1,800.00 |
| 914760 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN PARK MANOR CORP | $342.00 |
| E0507156 | 2017-04-18 | 2017-02-17–2017-02-17 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $285.40 |
| E0507334 | 2017-04-18 | 2017-01-24–2017-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.20 |
Printing and franked mail, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.80 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.62 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.23 |
| E0507334 | 2017-04-18 | 2017-01-10–2017-01-10 | PRINTING & REPRODUCTION | IndividualName withheld | $1.25 |
| E0520071 | 2017-06-05 | 2017-05-06–2017-05-06 | PRINTING & REPRODUCTION | IndividualName withheld | $13.35 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $2,602.15 |
| 929679 | 2017-06-28 | 2016-12-01–2016-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.47 |
Travel, line by line91 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505067 | 2017-04-12 | 2017-02-27–2017-02-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $17.43 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.68 |
| E0505064 | 2017-04-13 | 2017-03-20–2017-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.90 |
| E0505314 | 2017-04-13 | 2017-03-12–2017-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.94 |
| E0505072 | 2017-04-14 | 2017-03-18–2017-03-18 | GASOLINE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-03-05–2017-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.58 |
| 〃 | 〃 | 2017-04-01–2017-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.26 |
| 〃 | 〃 | 2017-03-08–2017-03-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $89.24 |
| 〃 | 〃 | 2017-03-12–2017-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $405.12 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $405.12 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $405.12 |
| 923711 | 2017-05-24 | 2017-04-30–2017-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $3,788.27 |
Supplies and materials, line by line66 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505059 | 2017-04-13 | 2017-02-06–2017-02-06 | FOOD & BEVERAGE | IndividualName withheld | $9.90 |
| 〃 | 〃 | 2017-02-13–2017-02-13 | FOOD & BEVERAGE | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2017-02-15–2017-02-15 | FOOD & BEVERAGE | IndividualName withheld | $3.30 |
| 〃 | 〃 | 2017-02-17–2017-02-17 | FOOD & BEVERAGE | IndividualName withheld | $2.20 |
| 〃 | 〃 | 2017-02-27–2017-02-27 | FOOD & BEVERAGE | IndividualName withheld | $8.80 |
| E0505060 | 2017-04-13 | 2017-03-01–2017-03-01 | FOOD & BEVERAGE | IndividualName withheld | $6.60 |
| 〃 | 〃 | 2017-03-07–2017-03-07 | FOOD & BEVERAGE | IndividualName withheld | $9.90 |
| 〃 | 〃 | 2017-03-09–2017-03-09 | FOOD & BEVERAGE | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2017-03-10–2017-03-10 | FOOD & BEVERAGE | IndividualName withheld | $3.30 |
| 〃 | 〃 | 2017-03-15–2017-03-15 | FOOD & BEVERAGE | IndividualName withheld | $8.80 |